Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:24 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_201223FTO_216970
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-11-002-002-001/172
(Dekapam) 		0411002000NRG24201220230443859 20/12/2023 bhaben pai 0411002WL034192 bhaben pai 00026 SBIN0RRARGB 1666 1666 Processed 07/02/2024 0202663831 bhaben pai ()
2 MURKONGSELEK AS-11-002-002-001/21-A
(Dekapam) 		0411002000NRG24201220230443860 20/12/2023 anjana pai 0411002WL034192 anjana pai 00026 SBIN0RRARGB 1666 1666 Processed 07/02/2024 0202663832 anjana pai ()
3 MURKONGSELEK AS-11-002-002-001/359
(Dekapam) 		0411002000NRG24201220230443861 20/12/2023 RENI PAIT. 0411002WL034192 RENI PAIT. 00026 SBIN0RRARGB 1666 1666 Processed 07/02/2024 0202663840 RENI PAIT. ()
4 MURKONGSELEK AS-11-002-002-001/410
(Dekapam) 		0411002000NRG24201220230443862 20/12/2023 PORINA PAIT. 0411002WL034192 PORINA PAIT. 00026 SBIN0RRARGB 1666 1666 Processed 07/02/2024 0202663861 PORINA PAIT. ()
5 MURKONGSELEK AS-11-002-002-001/410
(Dekapam) 		0411002000NRG24201220230443863 20/12/2023 Shri Dileswar pait. 0411002WL034192 Shri Dileswar pait. 00026 SBIN0RRARGB 1666 1666 Processed 07/02/2024 0202663852 Shri Dileswar pait. ()
6 MURKONGSELEK AS-11-002-002-001/413
(Dekapam) 		0411002000NRG24201220230443864 20/12/2023 Smti Susbila pait. 0411002WL034192 Smti Susbila pait. 00026 SBIN0RRARGB 1666 1666 Processed 07/02/2024 0202663841 Smti Susbila pait. ()
7 MURKONGSELEK AS-11-002-002-010/999
(Dekapam) 		0411002000NRG24201220230443853 20/12/2023 GAMSAR BORO 0411002WL034191 GAMSAR BORO 00026 SBIN0RRARGB 476 476 Processed 07/02/2024 0202663838 GAMSAR BORO ()
8 MURKONGSELEK AS-11-002-002-023/485
(Dekapam) 		0411002000NRG24201220230443872 20/12/2023 NOBO GOYARI 0411002WL034192 NOBO GOYARI 00026 SBIN0RRARGB 476 476 Processed 07/02/2024 0202663839 NOBO GOYARI ()
9 MURKONGSELEK AS-11-002-020-010/533
(Siga) 		0411002000NRG24201220230444607 20/12/2023 BIPUL PEGU 0411002WL034245 BIPUL PEGU 00026 SBIN0RRARGB 2618 2618 Processed 07/02/2024 0202663884 BIPUL PEGU ()
10 MURKONGSELEK AS-11-002-020-010/900
(Siga) 		0411002000NRG24201220230444609 20/12/2023 DONYI PEGU 0411002WL034245 DONYI PEGU 00026 SBIN0RRARGB 2618 2618 Processed 07/02/2024 0202663867 DONYI PEGU ()
SubTotal 16184 16184
11 MURKONGSELEK AS-11-002-002-010/56
(Dekapam) 		0411002000NRG24201220230443852 20/12/2023 Purnima Devi 0411002WL034191 Purnima Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202663813 Purnima Devi ()
12 MURKONGSELEK AS-11-002-003-009/165
(Bahir Jonai) 		0411002000NRG24191220230443120 20/12/2023 Dina Mech 0411002WL034131 Dina Mech 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202663787 Dina Mech ()
13 MURKONGSELEK AS-11-002-007-008/430
(Telam) 		0411002000NRG24201220230443778 20/12/2023 Smt Rasna Pegu 0411002WL034182 Smt Rasna Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202663792 Smt Rasna Pegu ()
14 MURKONGSELEK AS-11-002-016-016/18498
(Simen Chapori) 		0411002000NRG24201220230444035 20/12/2023 PRAHAN DAS 0411002WL034203 PRAHAN DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202663814 PRAHAN DAS ()
SubTotal 10948 10948
15 MURKONGSELEK AS-11-002-002-001/517
(Dekapam) 		0411002000NRG24201220230443851 20/12/2023 Ruhini Kuli 0411002WL034191 Ruhini Kuli 00032 UTIB0003827 1428 1428 Processed 07/02/2024 0202663887 Ruhini Kuli ()
SubTotal 1428 1428
16 MURKONGSELEK AS-11-002-003-009/165
(Bahir Jonai) 		0411002000NRG24191220230443119 20/12/2023 Munali Mech 0411002WL034131 Munali Mech 00176 IDIB000L511 3094 3094 Processed 07/02/2024 0202663892 Munali Mech ()
17 MURKONGSELEK AS-11-002-007-002/236
(Telam) 		0411002000NRG24201220230443802 20/12/2023 Smt Phulmaya Rai 0411002WL034186 Smt Phulmaya Rai 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202663893 Smt Phulmaya Rai ()
18 MURKONGSELEK AS-11-002-007-008/450
(Telam) 		0411002000NRG24201220230443771 20/12/2023 Debojit Pegu 0411002WL034180 Debojit Pegu 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202663888 Debojit Pegu ()
19 MURKONGSELEK AS-11-002-007-008/451
(Telam) 		0411002000NRG24201220230443774 20/12/2023 Sri Lachit Doley 0411002WL034181 Sri Lachit Doley 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202663896 Sri Lachit Doley ()
20 MURKONGSELEK AS-11-002-020-010/706
(Siga) 		0411002000NRG24201220230444608 20/12/2023 URBAWATI PEGU 0411002WL034245 URBAWATI PEGU 00176 IDIB000L511 2618 2618 Processed 07/02/2024 0202663890 URBAWATI PEGU ()
21 MURKONGSELEK AS-11-002-020-011/1000
(Siga) 		0411002000NRG24201220230444610 20/12/2023 BIRINCHI PEGU 0411002WL034245 BIRINCHI PEGU 00176 IDIB000L511 2618 2618 Processed 07/02/2024 0202663889 BIRINCHI PEGU ()
22 MURKONGSELEK AS-11-002-020-011/1000
(Siga) 		0411002000NRG24201220230444611 20/12/2023 TULYAPRABHA PEGU 0411002WL034245 TULYAPRABHA PEGU 00176 IDIB000L511 2618 2618 Processed 07/02/2024 0202663891 TULYAPRABHA PEGU ()
23 MURKONGSELEK AS-11-002-020-011/616
(Siga) 		0411002000NRG24201220230444613 20/12/2023 BHARAT DOLEY 0411002WL034245 BHARAT DOLEY 00176 IDIB000L511 2618 2618 Processed 07/02/2024 0202663895 BHARAT DOLEY ()
24 MURKONGSELEK AS-11-002-020-011/616
(Siga) 		0411002000NRG24201220230444614 20/12/2023 Krishna Doley 0411002WL034245 Krishna Doley 00176 IDIB000L511 2618 2618 Processed 07/02/2024 0202663894 Krishna Doley ()
25 MURKONGSELEK AS-11-002-020-011/716
(Siga) 		0411002000NRG24201220230444615 20/12/2023 KANYABATI DOLEY 0411002WL034245 KANYABATI DOLEY 00176 IDIB000L511 2618 2618 Processed 07/02/2024 0202663897 KANYABATI DOLEY ()
SubTotal 27370 27370
26 MURKONGSELEK AS-11-002-002-005/860
(Dekapam) 		0411002000NRG24201220230443841 20/12/2023 khanisri biswarkrma 0411002WL034190 khanisri biswarkrma 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663805 khanisri biswarkrma ()
27 MURKONGSELEK AS-11-002-002-029/81-A
(Dekapam) 		0411002000NRG24201220230443857 20/12/2023 HITESWARI BORO. 0411002WL034191 HITESWARI BORO. 00176 IDIB000S700 1428 1428 Processed 07/02/2024 0202663786 HITESWARI BORO. ()
28 MURKONGSELEK AS-11-002-016-006/1292
(Simen Chapori) 		0411002000NRG24201220230443957 20/12/2023 fhfjj 0411002WL034197 fhfjj 00176 IDIB000S700 2618 2618 Rejected 07/02/2024 0202663781 No Such Account
29 MURKONGSELEK AS-11-002-016-006/1345
(Simen Chapori) 		0411002000NRG24201220230443974 20/12/2023 lakhimai 0411002WL034199 lakhimai 00176 IDIB000S700 2618 2618 Rejected 07/02/2024 0202663796 No Such Account
30 MURKONGSELEK AS-11-002-016-006/1345
(Simen Chapori) 		0411002000NRG24201220230443975 20/12/2023 manju 0411002WL034199 manju 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663807 manju ()
31 MURKONGSELEK AS-11-002-016-006/1356
(Simen Chapori) 		0411002000NRG24201220230444005 20/12/2023 loya 0411002WL034201 loya 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663898 loya ()
32 MURKONGSELEK AS-11-002-016-006/1359
(Simen Chapori) 		0411002000NRG24201220230443990 20/12/2023 sanjib 0411002WL034200 sanjib 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663798 sanjib ()
33 MURKONGSELEK AS-11-002-016-006/1364
(Simen Chapori) 		0411002000NRG24201220230444008 20/12/2023 banti chabukadara 0411002WL034201 banti chabukadara 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663795 banti chabukadara ()
34 MURKONGSELEK AS-11-002-016-006/1365
(Simen Chapori) 		0411002000NRG24201220230443994 20/12/2023 nirmal 0411002WL034200 nirmal 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663899 nirmal ()
35 MURKONGSELEK AS-11-002-016-006/1366
(Simen Chapori) 		0411002000NRG24201220230443995 20/12/2023 bajani 0411002WL034200 bajani 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663799 bajani ()
36 MURKONGSELEK AS-11-002-016-006/251
(Simen Chapori) 		0411002000NRG24201220230443998 20/12/2023 GITA BASUMATARY 0411002WL034200 GITA BASUMATARY 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663793 GITA BASUMATARY ()
37 MURKONGSELEK AS-11-002-016-006/373
(Simen Chapori) 		0411002000NRG24201220230444000 20/12/2023 robin 0411002WL034200 robin 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202663797 robin ()
38 MURKONGSELEK AS-11-002-016-006/500
(Simen Chapori) 		0411002000NRG24201220230443968 20/12/2023 dalimi 0411002WL034198 dalimi 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663809 dalimi ()
39 MURKONGSELEK AS-11-002-016-009/90
(Simen Chapori) 		0411002000NRG24201220230444034 20/12/2023 KESHAB DAS. 0411002WL034203 KESHAB DAS. 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663783 KESHAB DAS. ()
40 MURKONGSELEK AS-11-002-016-011/19
(Simen Chapori) 		0411002000NRG24201220230443969 20/12/2023 HARI BD. CHETRY 0411002WL034198 HARI BD. CHETRY 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663782 HARI BD. CHETRY ()
41 MURKONGSELEK AS-11-002-016-013/405
(Simen Chapori) 		0411002000NRG24201220230443981 20/12/2023 minakshi gogoi borah 0411002WL034199 minakshi gogoi borah 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663901 minakshi gogoi borah ()
42 MURKONGSELEK AS-11-002-016-013/422
(Simen Chapori) 		0411002000NRG24201220230443983 20/12/2023 Ratul ray. 0411002WL034199 Ratul ray. 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663900 Ratul ray. ()
43 MURKONGSELEK AS-11-002-016-013/422
(Simen Chapori) 		0411002000NRG24201220230443984 20/12/2023 ritamoni ray idb 0411002WL034199 ritamoni ray idb 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663785 ritamoni ray idb ()
44 MURKONGSELEK AS-11-002-016-013/50
(Simen Chapori) 		0411002000NRG24201220230443985 20/12/2023 Dharmeswar Saikia 0411002WL034199 Dharmeswar Saikia 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663806 Dharmeswar Saikia ()
45 MURKONGSELEK AS-11-002-016-016/18498
(Simen Chapori) 		0411002000NRG24201220230444036 20/12/2023 RINKU MONI DAS 0411002WL034203 RINKU MONI DAS 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663903 RINKU MONI DAS ()
46 MURKONGSELEK AS-11-002-016-016/306
(Simen Chapori) 		0411002000NRG24201220230444025 20/12/2023 raju 0411002WL034202 raju 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202663804 raju ()
47 MURKONGSELEK AS-11-002-016-016/315
(Simen Chapori) 		0411002000NRG24201220230444026 20/12/2023 nakuri boro basumatary 0411002WL034202 nakuri boro basumatary 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202663803 nakuri boro basumatary ()
48 MURKONGSELEK AS-11-002-016-016/495
(Simen Chapori) 		0411002000NRG24201220230444028 20/12/2023 GOLAP BASUMATARY 0411002WL034202 GOLAP BASUMATARY 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202663791 GOLAP BASUMATARY ()
49 MURKONGSELEK AS-11-002-016-016/495
(Simen Chapori) 		0411002000NRG24201220230444027 20/12/2023 PHULMOTI BASUMATARY 0411002WL034202 PHULMOTI BASUMATARY 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202663784 PHULMOTI BASUMATARY ()
50 MURKONGSELEK AS-11-002-016-017/19
(Simen Chapori) 		0411002000NRG24201220230444039 20/12/2023 HAREN 0411002WL034203 HAREN 00176 IDIB000S700 2142 2142 Rejected 07/02/2024 0202663801 No Such Account
51 MURKONGSELEK AS-11-002-016-017/993
(Simen Chapori) 		0411002000NRG24201220230443962 20/12/2023 Jjobon Borah 0411002WL034197 Jjobon Borah 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202663788 Jjobon Borah ()
52 MURKONGSELEK AS-11-002-016-018/187
(Simen Chapori) 		0411002000NRG24201220230444043 20/12/2023 KANCHAN 0411002WL034203 KANCHAN 00176 IDIB000S700 2142 2142 Rejected 07/02/2024 0202663808 No Such Account
53 MURKONGSELEK AS-11-002-016-018/187
(Simen Chapori) 		0411002000NRG24201220230444041 20/12/2023 PRAHALAD BORA 0411002WL034203 PRAHALAD BORA 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663802 PRAHALAD BORA ()
54 MURKONGSELEK AS-11-002-016-018/187
(Simen Chapori) 		0411002000NRG24201220230444042 20/12/2023 pranita 0411002WL034203 pranita 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663800 pranita ()
55 MURKONGSELEK AS-11-002-016-018/852
(Simen Chapori) 		0411002000NRG24201220230444044 20/12/2023 MALOTI 0411002WL034203 MALOTI 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663794 MALOTI ()
56 MURKONGSELEK AS-11-002-016-021/659
(Simen Chapori) 		0411002000NRG24201220230444030 20/12/2023 junmoni 0411002WL034202 junmoni 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202663789 junmoni ()
57 MURKONGSELEK AS-11-002-016-023/721
(Simen Chapori) 		0411002000NRG24201220230444019 20/12/2023 PUTULI 0411002WL034201 PUTULI 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202663902 PUTULI ()
SubTotal 76874 76874
58 MURKONGSELEK AS-11-002-016-021/220
(Simen Chapori) 		0411002000NRG24201220230443954 20/12/2023 JITUL BOIRAGI 0411002WL034196 JITUL BOIRAGI 00415 SBIN0003030 2618 2618 Processed 07/02/2024 0202663790 MR JITUL BOIRAGI ()
SubTotal 2618 2618
59 MURKONGSELEK AS-11-002-002-001/1046
(Dekapam) 		0411002000NRG24201220230443838 20/12/2023 ANIMA TAYE 0411002WL034190 ANIMA TAYE 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663865 MRS ANIMA TAYE ()
60 MURKONGSELEK AS-11-002-002-001/462
(Dekapam) 		0411002000NRG24201220230443865 20/12/2023 DIGANTA KUTUM 0411002WL034192 DIGANTA KUTUM 00415 SBIN0005557 2856 2856 Rejected 07/02/2024 0202663821 Account closed
61 MURKONGSELEK AS-11-002-002-001/462
(Dekapam) 		0411002000NRG24201220230443866 20/12/2023 Moni kutum. 0411002WL034192 Moni kutum. 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202663845 MRS MONI KUTUM ()
62 MURKONGSELEK AS-11-002-002-001/502-A
(Dekapam) 		0411002000NRG24201220230443867 20/12/2023 DHARMO KANTA PGU 0411002WL034192 DHARMO KANTA PGU 00415 SBIN0005557 1666 1666 Processed 07/02/2024 0202663826 MR DHARMAKANTA PEGU ()
63 MURKONGSELEK AS-11-002-002-001/512
(Dekapam) 		0411002000NRG24201220230443868 20/12/2023 LOBIRAM DOLEY 0411002WL034192 LOBIRAM DOLEY 00415 SBIN0005557 1666 1666 Processed 07/02/2024 0202663818 SHRI LOBIRAM DOLEY ()
64 MURKONGSELEK AS-11-002-002-018/132
(Dekapam) 		0411002000NRG24201220230443842 20/12/2023 binita 0411002WL034190 binita 00415 SBIN0005557 1904 1904 Processed 07/02/2024 0202663825 MRS BINITA SONOWAL ()
65 MURKONGSELEK AS-11-002-002-018/148
(Dekapam) 		0411002000NRG24201220230443844 20/12/2023 dinesh 0411002WL034190 dinesh 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663822 MR DINESH SONOWAL ()
66 MURKONGSELEK AS-11-002-002-018/54
(Dekapam) 		0411002000NRG24201220230443846 20/12/2023 nomitha 0411002WL034190 nomitha 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663837 MISS NAMITA SONOWAL ()
67 MURKONGSELEK AS-11-002-002-018/686
(Dekapam) 		0411002000NRG24201220230443847 20/12/2023 BHUBON SONOWAL 0411002WL034190 BHUBON SONOWAL 00415 SBIN0005557 1904 1904 Processed 07/02/2024 0202663844 MR BHUBAN SONOWAL ()
68 MURKONGSELEK AS-11-002-002-029/352
(Dekapam) 		0411002000NRG24201220230443854 20/12/2023 Bengshi Boro 0411002WL034191 Bengshi Boro 00415 SBIN0005557 1428 1428 Processed 07/02/2024 0202663856 MR SIDDHIRAM BORO ()
69 MURKONGSELEK AS-11-002-002-029/352
(Dekapam) 		0411002000NRG24201220230443855 20/12/2023 SIDDHIRAM BORO. 0411002WL034191 SIDDHIRAM BORO. 00415 SBIN0005557 1428 1428 Processed 07/02/2024 0202663857 MR SIDDHIRAM BORO ()
70 MURKONGSELEK AS-11-002-002-029/81-A
(Dekapam) 		0411002000NRG24201220230443856 20/12/2023 LALIT BORO 0411002WL034191 LALIT BORO 00415 SBIN0005557 1428 1428 Processed 07/02/2024 0202663855 MR LALIT BORO ()
71 MURKONGSELEK AS-11-002-003-004/104
(Bahir Jonai) 		0411002000NRG24191220230443118 20/12/2023 INDESWAR PEGU. 0411002WL034131 INDESWAR PEGU. 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663851 MR INDESWAR PEGU ()
72 MURKONGSELEK AS-11-002-003-004/104
(Bahir Jonai) 		0411002000NRG24191220230443117 20/12/2023 KRISHNA PEGU. 0411002WL034131 KRISHNA PEGU. 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663850 MR KRISHNARAM PEGU ()
73 MURKONGSELEK AS-11-002-003-009/434
(Bahir Jonai) 		0411002000NRG24191220230443121 20/12/2023 Bobi Mech 0411002WL034131 Bobi Mech 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663854 MRS BOBI MECH ()
74 MURKONGSELEK AS-11-002-003-009/434
(Bahir Jonai) 		0411002000NRG24191220230443122 20/12/2023 Hemo Mech 0411002WL034131 Hemo Mech 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663853 MR HEMA MECH ()
75 MURKONGSELEK AS-11-002-003-009/61
(Bahir Jonai) 		0411002000NRG24191220230443124 20/12/2023 Minali Lalung 0411002WL034131 Minali Lalung 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663881 MRS MINALI LALUNG ()
76 MURKONGSELEK AS-11-002-003-009/61
(Bahir Jonai) 		0411002000NRG24191220230443123 20/12/2023 Sanjay Lalung 0411002WL034131 Sanjay Lalung 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663880 MR SANJAY LALUNG ()
77 MURKONGSELEK AS-11-002-003-012/75
(Bahir Jonai) 		0411002000NRG24191220230443125 20/12/2023 Deben Gogoi 0411002WL034131 Deben Gogoi 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663842 MR DEBEN GOGOI ()
78 MURKONGSELEK AS-11-002-003-032/294
(Bahir Jonai) 		0411002000NRG24191220230443126 20/12/2023 Aroty Das 0411002WL034131 Aroty Das 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663875 MS AROTY DAS ()
79 MURKONGSELEK AS-11-002-003-032/294
(Bahir Jonai) 		0411002000NRG24191220230443127 20/12/2023 Debojit Das 0411002WL034131 Debojit Das 00415 SBIN0005557 3094 3094 Processed 07/02/2024 0202663882 MR DEBAJIT DAS ()
80 MURKONGSELEK AS-11-002-007-002/1069
(Telam) 		0411002000NRG24201220230443805 20/12/2023 Sujindra BD Rai 0411002WL034187 Sujindra BD Rai 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202663847 MR SUJINDRA BDR RAI ()
81 MURKONGSELEK AS-11-002-007-002/236
(Telam) 		0411002000NRG24201220230443803 20/12/2023 Tikhu Rai 0411002WL034186 Tikhu Rai 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202663848 MR TIKHU RAI ()
82 MURKONGSELEK AS-11-002-007-008/430
(Telam) 		0411002000NRG24201220230443777 20/12/2023 ALAPA PEGU 0411002WL034182 ALAPA PEGU 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202663834 MR NIRANJAN PEGU ()
83 MURKONGSELEK AS-11-002-007-008/450
(Telam) 		0411002000NRG24201220230443773 20/12/2023 Mridul Pegu 0411002WL034180 Mridul Pegu 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202663863 SHRI MRIDUL PEGU ()
84 MURKONGSELEK AS-11-002-007-008/450
(Telam) 		0411002000NRG24201220230443772 20/12/2023 Smti Bina Pegu 0411002WL034180 Smti Bina Pegu 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202663862 MRS BINA PEGU ()
85 MURKONGSELEK AS-11-002-016-005/1024
(Simen Chapori) 		0411002000NRG24201220230444020 20/12/2023 SUCHITRA BARMAN 0411002WL034202 SUCHITRA BARMAN 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663864 MRS SUCHITRA BARMON ()
86 MURKONGSELEK AS-11-002-016-005/435
(Simen Chapori) 		0411002000NRG24201220230444031 20/12/2023 HAINA BASUMATARY 0411002WL034203 HAINA BASUMATARY 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663879 MISS HAINA BASUMATARY ()
87 MURKONGSELEK AS-11-002-016-005/435
(Simen Chapori) 		0411002000NRG24201220230444032 20/12/2023 MALEN BAUMATARY 0411002WL034203 MALEN BAUMATARY 00415 SBIN0005557 2142 2142 Rejected 07/02/2024 0202663873 No Such Account
88 MURKONGSELEK AS-11-002-016-006/1060
(Simen Chapori) 		0411002000NRG24201220230444021 20/12/2023 KARTIK SARKAR 0411002WL034202 KARTIK SARKAR 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663820 MR KARTIK SARKAR ()
89 MURKONGSELEK AS-11-002-016-006/1292
(Simen Chapori) 		0411002000NRG24201220230443958 20/12/2023 sunny 0411002WL034197 sunny 00415 SBIN0005557 2618 2618 Rejected 07/02/2024 0202663815 No Such Account
90 MURKONGSELEK AS-11-002-016-006/1301
(Simen Chapori) 		0411002000NRG24201220230443988 20/12/2023 BIRBALI MUCHAHARY 0411002WL034200 BIRBALI MUCHAHARY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663827 MRS BIRBALI MUCHAHARY ()
91 MURKONGSELEK AS-11-002-016-006/1301
(Simen Chapori) 		0411002000NRG24201220230443989 20/12/2023 RAJEN MUCHAHARY 0411002WL034200 RAJEN MUCHAHARY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663828 MR REJEN MUSHAHARY ()
92 MURKONGSELEK AS-11-002-016-006/1326
(Simen Chapori) 		0411002000NRG24201220230444045 20/12/2023 bharati maya limbu 0411002WL034204 bharati maya limbu 00415 SBIN0005557 238 238 Processed 07/02/2024 0202663869 MISS BHARATI MAYA LIMBU ()
93 MURKONGSELEK AS-11-002-016-006/1326
(Simen Chapori) 		0411002000NRG24201220230444046 20/12/2023 rita 0411002WL034204 rita 00415 SBIN0005557 238 238 Processed 07/02/2024 0202663868 MRS RITA MAYA LIMBU ()
94 MURKONGSELEK AS-11-002-016-006/1356
(Simen Chapori) 		0411002000NRG24201220230444004 20/12/2023 JAMUNA SWARGIARY 0411002WL034201 JAMUNA SWARGIARY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663866 MISS JAMUNA SWARGIARY ()
95 MURKONGSELEK AS-11-002-016-006/1356
(Simen Chapori) 		0411002000NRG24201220230444006 20/12/2023 mamjita 0411002WL034201 mamjita 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663871 MRS MONJEETA SWARGIARY ()
96 MURKONGSELEK AS-11-002-016-006/1356
(Simen Chapori) 		0411002000NRG24201220230444007 20/12/2023 samaina 0411002WL034201 samaina 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663878 MISS SAMAINA BASUMATARY ()
97 MURKONGSELEK AS-11-002-016-006/1505
(Simen Chapori) 		0411002000NRG24201220230444023 20/12/2023 sapna malo 0411002WL034202 sapna malo 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663858 MISS SAPNA MALO ()
98 MURKONGSELEK AS-11-002-016-006/373
(Simen Chapori) 		0411002000NRG24201220230443999 20/12/2023 mayasri 0411002WL034200 mayasri 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202663877 MRS MAYASRI BASUMATARY ()
99 MURKONGSELEK AS-11-002-016-006/436
(Simen Chapori) 		0411002000NRG24201220230443966 20/12/2023 KRISHNA BASUMATARY 0411002WL034198 KRISHNA BASUMATARY 00415 SBIN0005557 1904 1904 Processed 07/02/2024 0202663824 MISS KRISHNA BASUMATARY ()
100 MURKONGSELEK AS-11-002-016-006/500
(Simen Chapori) 		0411002000NRG24201220230443967 20/12/2023 RASILA BASUMATARY 0411002WL034198 RASILA BASUMATARY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663823 MRS RACHILA BASUMATARY ()
101 MURKONGSELEK AS-11-002-016-006/582
(Simen Chapori) 		0411002000NRG24201220230444001 20/12/2023 MONUMOTI 0411002WL034200 MONUMOTI 00415 SBIN0005557 1190 1190 Processed 07/02/2024 0202663872 MRS MONUMOTI GOGOI ()
102 MURKONGSELEK AS-11-002-016-006/608
(Simen Chapori) 		0411002000NRG24201220230444024 20/12/2023 ASHA 0411002WL034202 ASHA 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663876 MRS ASHA RANI MANDAL ()
103 MURKONGSELEK AS-11-002-016-009/90
(Simen Chapori) 		0411002000NRG24201220230444033 20/12/2023 LAKHI DAS 0411002WL034203 LAKHI DAS 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663819 MR LAKHI DAS ()
104 MURKONGSELEK AS-11-002-016-016/17
(Simen Chapori) 		0411002000NRG24201220230443950 20/12/2023 junmoni 0411002WL034196 junmoni 00415 SBIN0005557 1190 1190 Rejected 07/02/2024 0202663883 No Such Account
105 MURKONGSELEK AS-11-002-016-016/340
(Simen Chapori) 		0411002000NRG24201220230444003 20/12/2023 BOGA BORO 0411002WL034200 BOGA BORO 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663849 MR BOGA BORO ()
106 MURKONGSELEK AS-11-002-016-016/340
(Simen Chapori) 		0411002000NRG24201220230444002 20/12/2023 Hema Boro 0411002WL034200 Hema Boro 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663816 MRS HEMA BORO ()
107 MURKONGSELEK AS-11-002-016-016/360
(Simen Chapori) 		0411002000NRG24201220230443971 20/12/2023 PODUMI BASUMATARY 0411002WL034198 PODUMI BASUMATARY 00415 SBIN0005557 1904 1904 Processed 07/02/2024 0202663843 MISS PADUMI BASUMATARY ()
108 MURKONGSELEK AS-11-002-016-019/343
(Simen Chapori) 		0411002000NRG24201220230444011 20/12/2023 GOLAP ARONDHARA 0411002WL034201 GOLAP ARONDHARA 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202663833 MRS GOPAL ARANDHARA ()
109 MURKONGSELEK AS-11-002-016-019/57
(Simen Chapori) 		0411002000NRG24201220230444012 20/12/2023 Satyajit Arandhara 0411002WL034201 Satyajit Arandhara 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202663817 MR SATYAJIT ARANDHARA ()
110 MURKONGSELEK AS-11-002-016-021/18258
(Simen Chapori) 		0411002000NRG24201220230443952 20/12/2023 NIRUMAI BOIRAGI 0411002WL034196 NIRUMAI BOIRAGI 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663860 MRS NIRUMAI BOIRAGI ()
111 MURKONGSELEK AS-11-002-016-021/18413
(Simen Chapori) 		0411002000NRG24201220230444014 20/12/2023 ghan gogoi 0411002WL034201 ghan gogoi 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202663870 MR GHAN GOGOI ()
112 MURKONGSELEK AS-11-002-016-021/659
(Simen Chapori) 		0411002000NRG24201220230444029 20/12/2023 duleswar boiragi sbi 0411002WL034202 duleswar boiragi sbi 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202663859 MR DULESWAR BAIRAGI ()
113 MURKONGSELEK AS-11-002-016-021/93
(Simen Chapori) 		0411002000NRG24201220230443955 20/12/2023 GUNESWAR DIHINGIA 0411002WL034196 GUNESWAR DIHINGIA 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663836 MR GUNESWAR DIHINGIA ()
114 MURKONGSELEK AS-11-002-016-023/55
(Simen Chapori) 		0411002000NRG24201220230444017 20/12/2023 MAMONI GOGOI 0411002WL034201 MAMONI GOGOI 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202663835 MRS MAMONI GOGOI ()
115 MURKONGSELEK AS-11-002-016-023/721
(Simen Chapori) 		0411002000NRG24201220230444018 20/12/2023 NITUMONI CHUTIA 0411002WL034201 NITUMONI CHUTIA 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202663830 MRS NITUMONI CHITIA GOGOI ()
116 MURKONGSELEK AS-11-002-020-011/527
(Siga) 		0411002000NRG24201220230444612 20/12/2023 KOMPANI DOLEY 0411002WL034245 KOMPANI DOLEY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202663874 MR KOMPANI DOLEY ()
SubTotal 135184 135184
117 MURKONGSELEK AS-11-002-016-021/18450
(Simen Chapori) 		0411002000NRG24201220230444016 20/12/2023 debama gogoi 0411002WL034201 debama gogoi 00415 SBIN0008506 2380 2380 Processed 07/02/2024 0202663846 MRS DEBAMA GOGOI ()
SubTotal 2380 2380
118 MURKONGSELEK AS-11-002-002-005/162
(Dekapam) 		0411002000NRG24201220230443870 20/12/2023 Smt Ruhima Rabha 0411002WL034192 Smt Ruhima Rabha 00415 SBIN0009409 2142 2142 Processed 07/02/2024 0202663829 MRS RUHIMA RABHA ()
SubTotal 2142 2142
119 MURKONGSELEK AS-11-002-016-006/1363
(Simen Chapori) 		0411002000NRG24201220230443993 20/12/2023 kamal 0411002WL034200 kamal 00462 UCBA0003115 2618 2618 Processed 07/02/2024 0202663886 KAMAL PAUL ()
120 MURKONGSELEK AS-11-002-016-021/18413
(Simen Chapori) 		0411002000NRG24201220230444015 20/12/2023 tulreswar gogoi 0411002WL034201 tulreswar gogoi 00462 UCBA0003115 2380 2380 Processed 07/02/2024 0202663885 TULESWAR GOGOI ()
SubTotal 4998 4998
121 MURKONGSELEK AS-11-002-016-006/1328
(Simen Chapori) 		0411002000NRG24201220230443959 20/12/2023 Lalmuni devi 0411002WL034197 Lalmuni devi 00691 IPOS0000001 2618 2618 Rejected 07/02/2024 0202663811 No Such Account
122 MURKONGSELEK AS-11-002-016-006/1328
(Simen Chapori) 		0411002000NRG24201220230443961 20/12/2023 puja singh 0411002WL034197 puja singh 00691 IPOS0000001 2618 2618 Rejected 07/02/2024 0202663810 No Such Account
123 MURKONGSELEK AS-11-002-016-006/1328
(Simen Chapori) 		0411002000NRG24201220230443960 20/12/2023 subash kumar singh 0411002WL034197 subash kumar singh 00691 IPOS0000001 2618 2618 Rejected 07/02/2024 0202663812 No Such Account
SubTotal 7854 7854
Total 287980 287980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_201223FTO_216970 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 16184
2 MURKONGSELEK AS0411002_201223FTO_216970 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 2142
3 MURKONGSELEK AS0411002_201223FTO_216970 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3094
4 MURKONGSELEK AS0411002_201223FTO_216970 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5712
5 MURKONGSELEK AS0411002_201223FTO_216970 Axis Bank UTIB0003827 Silapather Branch 1428
6 MURKONGSELEK AS0411002_201223FTO_216970 Indian Bank IDIB000L511 Laimekuri 27370
7 MURKONGSELEK AS0411002_201223FTO_216970 Indian Bank IDIB000S700 Simen Chapori 76874
8 MURKONGSELEK AS0411002_201223FTO_216970 State Bank of India SBIN0003030 DISPUR 2618
9 MURKONGSELEK AS0411002_201223FTO_216970 State Bank of India SBIN0005557 JONAI 135184
10 MURKONGSELEK AS0411002_201223FTO_216970 State Bank of India SBIN0008506 KULAJAN 2380
11 MURKONGSELEK AS0411002_201223FTO_216970 State Bank of India SBIN0009409 RUKSIN 2142
12 MURKONGSELEK AS0411002_201223FTO_216970 UCO Bank UCBA0003115 Silapather 4998
13 MURKONGSELEK AS0411002_201223FTO_216970 India Post Payments Bank IPOS0000001 DHEMAJI 7854

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