Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:42 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-016-008/946
(Simen Chapori) 		0411002000NRG24110920230302562 12/09/2023 HANDIQUE 0411002WL025257 HANDIQUE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612322 HANDIQUE ()
2 MURKONGSELEK AS-11-002-016-008/946
(Simen Chapori) 		0411002000NRG24110920230302563 12/09/2023 SENCHOWA 0411002WL025257 SENCHOWA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612320 SENCHOWA ()
3 MURKONGSELEK AS-11-002-016-008/947
(Simen Chapori) 		0411002000NRG24110920230302565 12/09/2023 GOGOI 0411002WL025257 GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612319 GOGOI ()
4 MURKONGSELEK AS-11-002-016-008/947
(Simen Chapori) 		0411002000NRG24110920230302564 12/09/2023 KONWAR 0411002WL025257 KONWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612318 KONWAR ()
5 MURKONGSELEK AS-11-002-016-008/947
(Simen Chapori) 		0411002000NRG24110920230302566 12/09/2023 SAMUEL RAJKONWAR 0411002WL025257 SAMUEL RAJKONWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612321 SAMUEL RAJKONWAR ()
6 MURKONGSELEK AS-11-002-016-008/948
(Simen Chapori) 		0411002000NRG24110920230302568 12/09/2023 AARUSH HANDIQUE 0411002WL025257 AARUSH HANDIQUE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612323 AARUSH HANDIQUE ()
7 MURKONGSELEK AS-11-002-016-008/948
(Simen Chapori) 		0411002000NRG24110920230302567 12/09/2023 KONWAR 0411002WL025257 KONWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612325 KONWAR ()
8 MURKONGSELEK AS-11-002-016-008/948
(Simen Chapori) 		0411002000NRG24110920230302569 12/09/2023 LAHAN 0411002WL025257 LAHAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388612324 LAHAN ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-016-008/18191
(Simen Chapori) 		0411002000NRG24110920230302508 12/09/2023 KIRAN DIHINGIA 0411002WL025254 KIRAN DIHINGIA 00032 UTIB0003827 1428 1428 Processed 11/11/2023 7388612326 KIRAN DIHINGIA ()
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-016-008/312
(Simen Chapori) 		0411002000NRG24110920230302986 12/09/2023 TARUN DIHINGIA 0411002WL025277 TARUN DIHINGIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612336 TARUN DIHINGIA ()
11 MURKONGSELEK AS-11-002-016-008/312
(Simen Chapori) 		0411002000NRG24110920230302987 12/09/2023 TULUMONI DIHINGIA 0411002WL025277 TULUMONI DIHINGIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612337 TULUMONI DIHINGIA ()
12 MURKONGSELEK AS-11-002-016-008/457
(Simen Chapori) 		0411002000NRG24110920230302512 12/09/2023 RINA BARUAH 0411002WL025254 RINA BARUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612335 RINA BARUAH ()
13 MURKONGSELEK AS-11-002-016-008/503
(Simen Chapori) 		0411002000NRG24110920230302514 12/09/2023 JITUMONI TIPOMIA. 0411002WL025254 JITUMONI TIPOMIA. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612340 JITUMONI TIPOMIA. ()
14 MURKONGSELEK AS-11-002-016-008/503
(Simen Chapori) 		0411002000NRG24110920230302513 12/09/2023 KAMALA TIPOMIA 0411002WL025254 KAMALA TIPOMIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612332 KAMALA TIPOMIA ()
15 MURKONGSELEK AS-11-002-016-008/511
(Simen Chapori) 		0411002000NRG24110920230302516 12/09/2023 LILAKUMARI TIPOMIA 0411002WL025254 LILAKUMARI TIPOMIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612338 LILAKUMARI TIPOMIA ()
16 MURKONGSELEK AS-11-002-016-008/511
(Simen Chapori) 		0411002000NRG24110920230302515 12/09/2023 Nakul Tipomia 0411002WL025254 Nakul Tipomia 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612346 Nakul Tipomia ()
17 MURKONGSELEK AS-11-002-016-008/512
(Simen Chapori) 		0411002000NRG24110920230302992 12/09/2023 Dipti konwar 0411002WL025277 Dipti konwar 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612334 Dipti konwar ()
18 MURKONGSELEK AS-11-002-016-008/515
(Simen Chapori) 		0411002000NRG24110920230302517 12/09/2023 RATNESWARI DAS CHETIA 0411002WL025254 RATNESWARI DAS CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612301 RATNESWARI DAS CHETIA ()
19 MURKONGSELEK AS-11-002-016-008/549
(Simen Chapori) 		0411002000NRG24110920230302994 12/09/2023 KARUNA SONUWAL 0411002WL025277 KARUNA SONUWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612342 KARUNA SONUWAL ()
20 MURKONGSELEK AS-11-002-016-008/563
(Simen Chapori) 		0411002000NRG24110920230302996 12/09/2023 JUNALI HATIMURIA 0411002WL025277 JUNALI HATIMURIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612343 JUNALI HATIMURIA ()
21 MURKONGSELEK AS-11-002-016-008/576
(Simen Chapori) 		0411002000NRG24110920230302997 12/09/2023 NIJARA PHUKAN 0411002WL025277 NIJARA PHUKAN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612300 NIJARA PHUKAN ()
22 MURKONGSELEK AS-11-002-016-008/626
(Simen Chapori) 		0411002000NRG24110920230302998 12/09/2023 TILESWAR BARUAH 0411002WL025277 TILESWAR BARUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612296 TILESWAR BARUAH ()
23 MURKONGSELEK AS-11-002-016-008/669
(Simen Chapori) 		0411002000NRG24110920230302999 12/09/2023 MANI KATAKI 0411002WL025277 MANI KATAKI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612302 MANI KATAKI ()
24 MURKONGSELEK AS-11-002-016-008/669
(Simen Chapori) 		0411002000NRG24110920230303000 12/09/2023 PADHMESWAR KATAKI 0411002WL025277 PADHMESWAR KATAKI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388612306 PADHMESWAR KATAKI ()
25 MURKONGSELEK AS-11-002-016-012/102
(Simen Chapori) 		0411002000NRG24110920230303003 12/09/2023 khagen gogoi 0411002WL025278 khagen gogoi 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612347 khagen gogoi ()
26 MURKONGSELEK AS-11-002-016-012/106
(Simen Chapori) 		0411002000NRG24110920230303004 12/09/2023 RUPALI CHETIA 0411002WL025278 RUPALI CHETIA 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612339 RUPALI CHETIA ()
27 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori) 		0411002000NRG24110920230303006 12/09/2023 HEMCHANDRA GOGOI 0411002WL025278 HEMCHANDRA GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612348 HEMCHANDRA GOGOI ()
28 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori) 		0411002000NRG24110920230303007 12/09/2023 KIRONMONI GOGOI 0411002WL025278 KIRONMONI GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612308 KIRONMONI GOGOI ()
29 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori) 		0411002000NRG24110920230303005 12/09/2023 SUWALA DUTTA GOGOI 0411002WL025278 SUWALA DUTTA GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612299 SUWALA DUTTA GOGOI ()
30 MURKONGSELEK AS-11-002-016-012/234
(Simen Chapori) 		0411002000NRG24110920230303010 12/09/2023 GUNIN 0411002WL025278 GUNIN 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612330 GUNIN ()
31 MURKONGSELEK AS-11-002-016-012/234
(Simen Chapori) 		0411002000NRG24110920230303009 12/09/2023 Padmini Gogoi. 0411002WL025278 Padmini Gogoi. 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612333 Padmini Gogoi. ()
32 MURKONGSELEK AS-11-002-016-012/239
(Simen Chapori) 		0411002000NRG24110920230303013 12/09/2023 JUNMONI GOGOI CHETIA 0411002WL025278 JUNMONI GOGOI CHETIA 00176 IDIB000S700 714 714 Rejected 11/11/2023 7388612295 A/c Blocked or Frozen
33 MURKONGSELEK AS-11-002-016-012/239
(Simen Chapori) 		0411002000NRG24110920230303011 12/09/2023 RASHMIREKHA CHETIA 0411002WL025278 RASHMIREKHA CHETIA 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612297 RASHMIREKHA CHETIA ()
34 MURKONGSELEK AS-11-002-016-012/239
(Simen Chapori) 		0411002000NRG24110920230303012 12/09/2023 TULAN CHETIA 0411002WL025278 TULAN CHETIA 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612307 TULAN CHETIA ()
35 MURKONGSELEK AS-11-002-016-012/241
(Simen Chapori) 		0411002000NRG24110920230303015 12/09/2023 MONI PATRA GOGOI 0411002WL025278 MONI PATRA GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612345 MONI PATRA GOGOI ()
36 MURKONGSELEK AS-11-002-016-012/248
(Simen Chapori) 		0411002000NRG24110920230303016 12/09/2023 DIMPI GOGOI 0411002WL025278 DIMPI GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612305 DIMPI GOGOI ()
37 MURKONGSELEK AS-11-002-016-012/255
(Simen Chapori) 		0411002000NRG24110920230303017 12/09/2023 PROBIN GOGOI 0411002WL025278 PROBIN GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612341 PROBIN GOGOI ()
38 MURKONGSELEK AS-11-002-016-012/309
(Simen Chapori) 		0411002000NRG24110920230303020 12/09/2023 MONI GOGOI 0411002WL025278 MONI GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612304 MONI GOGOI ()
39 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG24110920230303021 12/09/2023 Jugeswar borah 0411002WL025278 Jugeswar borah 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612344 Jugeswar borah ()
40 MURKONGSELEK AS-11-002-016-012/315
(Simen Chapori) 		0411002000NRG24110920230303022 12/09/2023 DIPEN GOGOI 0411002WL025278 DIPEN GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612298 DIPEN GOGOI ()
41 MURKONGSELEK AS-11-002-016-012/779
(Simen Chapori) 		0411002000NRG24110920230303025 12/09/2023 PARASHMONI SAIKIA GOGOI 0411002WL025278 PARASHMONI SAIKIA GOGOI 00176 IDIB000S700 714 714 Processed 11/11/2023 7388612331 PARASHMONI SAIKIA GOGOI ()
42 MURKONGSELEK AS-11-002-016-013/609
(Simen Chapori) 		0411002000NRG24110920230303031 12/09/2023 Padumi Nath 0411002WL025278 Padumi Nath 00176 IDIB000S700 714 714 Rejected 11/11/2023 7388612303 No Such Account
SubTotal 34272 34272
43 MURKONGSELEK AS-11-002-016-012/255
(Simen Chapori) 		0411002000NRG24110920230303018 12/09/2023 DIP 0411002WL025278 DIP 00354 PUNB0058620 714 714 Processed 11/11/2023 7388612328 DIP ()
44 MURKONGSELEK AS-11-002-016-013/37
(Simen Chapori) 		0411002000NRG24110920230303027 12/09/2023 JON NAYH 0411002WL025278 JON NAYH 00354 PUNB0058620 714 714 Processed 11/11/2023 7388612329 JON NAYH ()
SubTotal 1428 1428
45 MURKONGSELEK AS-11-002-016-008/704
(Simen Chapori) 		0411002000NRG24110920230303001 12/09/2023 RIMJIM BHUNYA GOGOI 0411002WL025277 RIMJIM BHUNYA GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388612313 MRS RIMJIM BHUYAN GOGOI ()
46 MURKONGSELEK AS-11-002-016-012/138
(Simen Chapori) 		0411002000NRG24110920230303008 12/09/2023 SUWALA KHANIKAR 0411002WL025278 SUWALA KHANIKAR 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612317 MRS SUNALA KHANIKAR ()
47 MURKONGSELEK AS-11-002-016-012/241
(Simen Chapori) 		0411002000NRG24110920230303014 12/09/2023 ANUJ GOGOI 0411002WL025278 ANUJ GOGOI 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612312 MR ANUJ GOGOI ()
48 MURKONGSELEK AS-11-002-016-012/47
(Simen Chapori) 		0411002000NRG24110920230303024 12/09/2023 PRATIMA GOGOI 0411002WL025278 PRATIMA GOGOI 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612314 MRS PRATIMA GOGOI ()
49 MURKONGSELEK AS-11-002-016-013/53
(Simen Chapori) 		0411002000NRG24110920230303028 12/09/2023 CHANDRA KT. NATH 0411002WL025278 CHANDRA KT. NATH 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612311 MR CHANDRA NATH ()
50 MURKONGSELEK AS-11-002-016-013/53
(Simen Chapori) 		0411002000NRG24110920230303029 12/09/2023 PUJA NATH 0411002WL025278 PUJA NATH 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612316 MRS POJA BEJBORUAH NATH ()
51 MURKONGSELEK AS-11-002-016-013/55
(Simen Chapori) 		0411002000NRG24110920230303030 12/09/2023 RUNJUN NATH 0411002WL025278 RUNJUN NATH 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612315 MISS RUNJUN NATH ()
52 MURKONGSELEK AS-11-002-016-013/875
(Simen Chapori) 		0411002000NRG24110920230303034 12/09/2023 Sankar Nath. 0411002WL025278 Sankar Nath. 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612310 MR SANKAR NATH ()
53 MURKONGSELEK AS-11-002-016-013/876
(Simen Chapori) 		0411002000NRG24110920230303035 12/09/2023 rupamoni 0411002WL025278 rupamoni 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612309 MISS RUPAMONI NATH ()
54 MURKONGSELEK AS-11-002-016-013/883
(Simen Chapori) 		0411002000NRG24110920230303036 12/09/2023 PURNIMA NATH 0411002WL025278 PURNIMA NATH 00415 SBIN0005557 714 714 Processed 11/11/2023 7388612327 MRS PURNIMA NATH ()
SubTotal 7854 7854
55 MURKONGSELEK AS-11-002-016-008/1000
(Simen Chapori) 		0411002000NRG24110920230302506 12/09/2023 BONTI HANDIQUE 0411002WL025254 BONTI HANDIQUE 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612352 BONTI HANDIQUE ()
56 MURKONGSELEK AS-11-002-016-008/18191
(Simen Chapori) 		0411002000NRG24110920230302507 12/09/2023 RINKUMONI DIHINGIA 0411002WL025254 RINKUMONI DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612291 RINKUMONI DIHINGIA ()
57 MURKONGSELEK AS-11-002-016-008/18327
(Simen Chapori) 		0411002000NRG24110920230302509 12/09/2023 RABHA 0411002WL025254 RABHA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612282 RABHA ()
58 MURKONGSELEK AS-11-002-016-008/404
(Simen Chapori) 		0411002000NRG24110920230302988 12/09/2023 Junmoni Tipomiya 0411002WL025277 Junmoni Tipomiya 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612280 Junmoni Tipomiya ()
59 MURKONGSELEK AS-11-002-016-008/404
(Simen Chapori) 		0411002000NRG24110920230302989 12/09/2023 Rajesh Tipomiya 0411002WL025277 Rajesh Tipomiya 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612286 Rajesh Tipomiya ()
60 MURKONGSELEK AS-11-002-016-008/427
(Simen Chapori) 		0411002000NRG24110920230302991 12/09/2023 BIJOY PHUKAN 0411002WL025277 BIJOY PHUKAN 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612349 BIJOY PHUKAN ()
61 MURKONGSELEK AS-11-002-016-008/427
(Simen Chapori) 		0411002000NRG24110920230302510 12/09/2023 PHUKON 0411002WL025254 PHUKON 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612355 PHUKON ()
62 MURKONGSELEK AS-11-002-016-008/550
(Simen Chapori) 		0411002000NRG24110920230302995 12/09/2023 BIPUL GOGOI. 0411002WL025277 BIPUL GOGOI. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612294 BIPUL GOGOI. ()
63 MURKONGSELEK AS-11-002-016-008/942
(Simen Chapori) 		0411002000NRG24110920230302557 12/09/2023 LAKHIMAI BARUAH 0411002WL025257 LAKHIMAI BARUAH 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612350 LAKHIMAI BARUAH ()
64 MURKONGSELEK AS-11-002-016-008/942
(Simen Chapori) 		0411002000NRG24110920230302556 12/09/2023 LILA BARUA 0411002WL025257 LILA BARUA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612293 LILA BARUA ()
65 MURKONGSELEK AS-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24110920230302559 12/09/2023 AJOY PHUKAN 0411002WL025257 AJOY PHUKAN 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612353 AJOY PHUKAN ()
66 MURKONGSELEK AS-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24110920230302560 12/09/2023 MOMI ARANDHARA 0411002WL025257 MOMI ARANDHARA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612281 MOMI ARANDHARA ()
67 MURKONGSELEK AS-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24110920230302558 12/09/2023 SUMPI PHUKAN 0411002WL025257 SUMPI PHUKAN 00703 AIRP0000001 1428 1428 Rejected 11/11/2023 7388612288 A/c Blocked or Frozen
68 MURKONGSELEK AS-11-002-016-008/945
(Simen Chapori) 		0411002000NRG24110920230302561 12/09/2023 SUTRADHAR 0411002WL025257 SUTRADHAR 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612354 SUTRADHAR ()
69 MURKONGSELEK AS-11-002-016-008/949
(Simen Chapori) 		0411002000NRG24110920230302570 12/09/2023 TIPOMIA 0411002WL025257 TIPOMIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612351 TIPOMIA ()
70 MURKONGSELEK AS-11-002-016-008/950
(Simen Chapori) 		0411002000NRG24110920230302572 12/09/2023 MAINA DIHINGIA 0411002WL025257 MAINA DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612287 MAINA DIHINGIA ()
71 MURKONGSELEK AS-11-002-016-008/950
(Simen Chapori) 		0411002000NRG24110920230302571 12/09/2023 NITUMONI SAIKIA DIHINGIA 0411002WL025257 NITUMONI SAIKIA DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612284 NITUMONI SAIKIA DIHINGIA ()
72 MURKONGSELEK AS-11-002-016-008/954
(Simen Chapori) 		0411002000NRG24110920230302573 12/09/2023 junti chutia 0411002WL025257 junti chutia 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612285 junti chutia ()
73 MURKONGSELEK AS-11-002-016-008/954
(Simen Chapori) 		0411002000NRG24110920230302574 12/09/2023 rashmi gogoi 0411002WL025257 rashmi gogoi 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612292 rashmi gogoi ()
74 MURKONGSELEK AS-11-002-016-008/960
(Simen Chapori) 		0411002000NRG24110920230302576 12/09/2023 BOLIN TIPOMIA 0411002WL025257 BOLIN TIPOMIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612290 BOLIN TIPOMIA ()
75 MURKONGSELEK AS-11-002-016-008/960
(Simen Chapori) 		0411002000NRG24110920230302575 12/09/2023 DEBAJANI DIHINGIA 0411002WL025257 DEBAJANI DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612289 DEBAJANI DIHINGIA ()
76 MURKONGSELEK AS-11-002-016-008/970
(Simen Chapori) 		0411002000NRG24110920230302577 12/09/2023 PAHI GOGOI 0411002WL025257 PAHI GOGOI 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388612283 PAHI GOGOI ()
SubTotal 31416 31416
Total 87822 87822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148176 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11424
2 MURKONGSELEK AS0411002_120923FTO_148176 Axis Bank UTIB0003827 Silapather Branch 1428
3 MURKONGSELEK AS0411002_120923FTO_148176 Indian Bank IDIB000S700 Simen Chapori 34272
4 MURKONGSELEK AS0411002_120923FTO_148176 Punjab National Bank PUNB0058620 Silapathar 1428
5 MURKONGSELEK AS0411002_120923FTO_148176 State Bank of India SBIN0005557 JONAI 7854
6 MURKONGSELEK AS0411002_120923FTO_148176 Airtel Payments Bank Limited AIRP0000001 Guwahati 31416

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