Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:41 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_191023FTO_176488
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-11-002-006-002/757
(Ramdhan Dikhari) 		0411002000NRG24181020230400002 19/10/2023 SOBITA 0411002WL030567 SOBITA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151701 SOBITA ()
2 MURKONGSELEK AS-11-002-006-012/948
(Ramdhan Dikhari) 		0411002000NRG24181020230400003 19/10/2023 gitasri muchahary 0411002WL030567 gitasri muchahary 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151759 gitasri muchahary ()
3 MURKONGSELEK AS-11-002-006-012/948
(Ramdhan Dikhari) 		0411002000NRG24181020230400004 19/10/2023 mone bor 0411002WL030567 mone bor 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151771 mone bor ()
4 MURKONGSELEK AS-11-002-006-012/948
(Ramdhan Dikhari) 		0411002000NRG24181020230400005 19/10/2023 mone bor 0411002WL030567 mone bor 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151761 mone bor ()
5 MURKONGSELEK AS-11-002-006-012/949
(Ramdhan Dikhari) 		0411002000NRG24181020230400006 19/10/2023 gitasri muchahary 0411002WL030567 gitasri muchahary 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151768 gitasri muchahary ()
6 MURKONGSELEK AS-11-002-006-012/949
(Ramdhan Dikhari) 		0411002000NRG24181020230400007 19/10/2023 gitasri muchahary 0411002WL030567 gitasri muchahary 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151779 gitasri muchahary ()
7 MURKONGSELEK AS-11-002-006-012/951
(Ramdhan Dikhari) 		0411002000NRG24181020230400009 19/10/2023 ARJUN BASUMATARY 0411002WL030567 ARJUN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151758 ARJUN BASUMATARY ()
8 MURKONGSELEK AS-11-002-006-012/951
(Ramdhan Dikhari) 		0411002000NRG24181020230400008 19/10/2023 LOTA BARMAN 0411002WL030567 LOTA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151763 LOTA BARMAN ()
9 MURKONGSELEK AS-11-002-006-012/952
(Ramdhan Dikhari) 		0411002000NRG24181020230400010 19/10/2023 durha 0411002WL030567 durha 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151773 durha ()
10 MURKONGSELEK AS-11-002-006-012/952
(Ramdhan Dikhari) 		0411002000NRG24181020230400012 19/10/2023 mira 0411002WL030567 mira 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151776 mira ()
11 MURKONGSELEK AS-11-002-006-012/952
(Ramdhan Dikhari) 		0411002000NRG24181020230400011 19/10/2023 sangkar 0411002WL030567 sangkar 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151762 sangkar ()
12 MURKONGSELEK AS-11-002-006-012/953
(Ramdhan Dikhari) 		0411002000NRG24181020230400014 19/10/2023 junmoni 0411002WL030567 junmoni 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151772 junmoni ()
13 MURKONGSELEK AS-11-002-006-012/953
(Ramdhan Dikhari) 		0411002000NRG24181020230400013 19/10/2023 lina 0411002WL030567 lina 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151766 lina ()
14 MURKONGSELEK AS-11-002-006-012/954
(Ramdhan Dikhari) 		0411002000NRG24181020230400017 19/10/2023 biliram 0411002WL030567 biliram 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151765 biliram ()
15 MURKONGSELEK AS-11-002-006-012/954
(Ramdhan Dikhari) 		0411002000NRG24181020230400015 19/10/2023 KOBITA BORO 0411002WL030567 KOBITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151760 KOBITA BORO ()
16 MURKONGSELEK AS-11-002-006-012/954
(Ramdhan Dikhari) 		0411002000NRG24181020230400016 19/10/2023 lalita 0411002WL030567 lalita 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151764 lalita ()
17 MURKONGSELEK AS-11-002-006-012/955
(Ramdhan Dikhari) 		0411002000NRG24181020230400018 19/10/2023 MAGASI BASUMATARY 0411002WL030567 MAGASI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151757 MAGASI BASUMATARY ()
18 MURKONGSELEK AS-11-002-006-012/955
(Ramdhan Dikhari) 		0411002000NRG24181020230400019 19/10/2023 SARONJOY BASUMATARY 0411002WL030567 SARONJOY BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151778 SARONJOY BASUMATARY ()
19 MURKONGSELEK AS-11-002-006-012/956
(Ramdhan Dikhari) 		0411002000NRG24181020230400020 19/10/2023 robi 0411002WL030567 robi 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151769 robi ()
20 MURKONGSELEK AS-11-002-006-012/957
(Ramdhan Dikhari) 		0411002000NRG24181020230400022 19/10/2023 ajit 0411002WL030567 ajit 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151775 ajit ()
21 MURKONGSELEK AS-11-002-006-012/957
(Ramdhan Dikhari) 		0411002000NRG24181020230400023 19/10/2023 monw 0411002WL030567 monw 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151774 monw ()
22 MURKONGSELEK AS-11-002-006-012/957
(Ramdhan Dikhari) 		0411002000NRG24181020230400021 19/10/2023 rani 0411002WL030567 rani 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151777 rani ()
23 MURKONGSELEK AS-11-002-006-012/958
(Ramdhan Dikhari) 		0411002000NRG24181020230400024 19/10/2023 nilima 0411002WL030567 nilima 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151770 nilima ()
24 MURKONGSELEK AS-11-002-006-012/958
(Ramdhan Dikhari) 		0411002000NRG24181020230400025 19/10/2023 sukuli 0411002WL030567 sukuli 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151767 sukuli ()
25 MURKONGSELEK AS-11-002-006-012/969
(Ramdhan Dikhari) 		0411002000NRG24181020230400026 19/10/2023 PROFULLA BARMNA 0411002WL030567 PROFULLA BARMNA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151754 PROFULLA BARMNA ()
26 MURKONGSELEK AS-11-002-006-012/975
(Ramdhan Dikhari) 		0411002000NRG24181020230400029 19/10/2023 DOLESWAR BARMAN 0411002WL030567 DOLESWAR BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151730 DOLESWAR BARMAN ()
27 MURKONGSELEK AS-11-002-006-012/975
(Ramdhan Dikhari) 		0411002000NRG24181020230400027 19/10/2023 PADMESWARI BARMAN 0411002WL030567 PADMESWARI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151732 PADMESWARI BARMAN ()
28 MURKONGSELEK AS-11-002-006-012/975
(Ramdhan Dikhari) 		0411002000NRG24181020230400028 19/10/2023 PAILLABI BARMAN 0411002WL030567 PAILLABI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151731 PAILLABI BARMAN ()
29 MURKONGSELEK AS-11-002-006-012/976
(Ramdhan Dikhari) 		0411002000NRG24181020230400030 19/10/2023 PADMESWARI BARMAN 0411002WL030567 PADMESWARI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151739 PADMESWARI BARMAN ()
30 MURKONGSELEK AS-11-002-006-012/976
(Ramdhan Dikhari) 		0411002000NRG24181020230400031 19/10/2023 PADMESWARI BARMAN 0411002WL030567 PADMESWARI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151735 PADMESWARI BARMAN ()
31 MURKONGSELEK AS-11-002-006-012/978
(Ramdhan Dikhari) 		0411002000NRG24181020230400033 19/10/2023 NIDON BARMAN 0411002WL030567 NIDON BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151733 NIDON BARMAN ()
32 MURKONGSELEK AS-11-002-006-012/978
(Ramdhan Dikhari) 		0411002000NRG24181020230400034 19/10/2023 SANJIT BARMAN 0411002WL030567 SANJIT BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151752 SANJIT BARMAN ()
33 MURKONGSELEK AS-11-002-006-012/978
(Ramdhan Dikhari) 		0411002000NRG24181020230400032 19/10/2023 SONGKAR BARMAN 0411002WL030567 SONGKAR BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151734 SONGKAR BARMAN ()
34 MURKONGSELEK AS-11-002-006-012/980
(Ramdhan Dikhari) 		0411002000NRG24181020230400036 19/10/2023 KONTAI BARMAN 0411002WL030567 KONTAI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151745 KONTAI BARMAN ()
35 MURKONGSELEK AS-11-002-006-012/980
(Ramdhan Dikhari) 		0411002000NRG24181020230400037 19/10/2023 KONTAI BARMAN 0411002WL030567 KONTAI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151751 KONTAI BARMAN ()
36 MURKONGSELEK AS-11-002-006-012/980
(Ramdhan Dikhari) 		0411002000NRG24181020230400035 19/10/2023 PROBIN BARMAN 0411002WL030567 PROBIN BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151750 PROBIN BARMAN ()
37 MURKONGSELEK AS-11-002-006-012/981
(Ramdhan Dikhari) 		0411002000NRG24181020230400038 19/10/2023 KONTAI BARMAN 0411002WL030567 KONTAI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151746 KONTAI BARMAN ()
38 MURKONGSELEK AS-11-002-006-012/981
(Ramdhan Dikhari) 		0411002000NRG24181020230400039 19/10/2023 KONTAI BARMAN 0411002WL030567 KONTAI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151747 KONTAI BARMAN ()
39 MURKONGSELEK AS-11-002-006-012/981
(Ramdhan Dikhari) 		0411002000NRG24181020230400040 19/10/2023 KONTAI BARMAN 0411002WL030567 KONTAI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151756 KONTAI BARMAN ()
40 MURKONGSELEK AS-11-002-006-012/991
(Ramdhan Dikhari) 		0411002000NRG24181020230400041 19/10/2023 AJIT BARMAN 0411002WL030567 AJIT BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151741 AJIT BARMAN ()
41 MURKONGSELEK AS-11-002-006-012/991
(Ramdhan Dikhari) 		0411002000NRG24181020230400042 19/10/2023 JAKU BARMAN 0411002WL030567 JAKU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151740 JAKU BARMAN ()
42 MURKONGSELEK AS-11-002-006-012/991
(Ramdhan Dikhari) 		0411002000NRG24181020230400043 19/10/2023 KEM BARMAN 0411002WL030567 KEM BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151742 KEM BARMAN ()
43 MURKONGSELEK AS-11-002-006-012/992
(Ramdhan Dikhari) 		0411002000NRG24181020230400044 19/10/2023 JUNUKI BARMAN 0411002WL030567 JUNUKI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151748 JUNUKI BARMAN ()
44 MURKONGSELEK AS-11-002-006-012/992
(Ramdhan Dikhari) 		0411002000NRG24181020230400045 19/10/2023 MAMANI BARMAN 0411002WL030567 MAMANI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151743 MAMANI BARMAN ()
45 MURKONGSELEK AS-11-002-006-012/992
(Ramdhan Dikhari) 		0411002000NRG24181020230400046 19/10/2023 SUBIRAM BARMAN 0411002WL030567 SUBIRAM BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151744 SUBIRAM BARMAN ()
46 MURKONGSELEK AS-11-002-006-012/993
(Ramdhan Dikhari) 		0411002000NRG24181020230400047 19/10/2023 JUNUKA BARMAN 0411002WL030567 JUNUKA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151749 JUNUKA BARMAN ()
47 MURKONGSELEK AS-11-002-006-012/993
(Ramdhan Dikhari) 		0411002000NRG24181020230400048 19/10/2023 JUNUKA BARMAN 0411002WL030567 JUNUKA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151755 JUNUKA BARMAN ()
48 MURKONGSELEK AS-11-002-006-012/993
(Ramdhan Dikhari) 		0411002000NRG24181020230400049 19/10/2023 KERKU BARMAN 0411002WL030567 KERKU BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151753 KERKU BARMAN ()
49 MURKONGSELEK AS-11-002-006-012/994
(Ramdhan Dikhari) 		0411002000NRG24181020230400050 19/10/2023 MINI BARMAN 0411002WL030567 MINI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151736 MINI BARMAN ()
50 MURKONGSELEK AS-11-002-006-012/997
(Ramdhan Dikhari) 		0411002000NRG24181020230400052 19/10/2023 ANITA BARMAN 0411002WL030567 ANITA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151737 ANITA BARMAN ()
51 MURKONGSELEK AS-11-002-006-012/997
(Ramdhan Dikhari) 		0411002000NRG24181020230400051 19/10/2023 HOLESWAR BARMAN 0411002WL030567 HOLESWAR BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151738 HOLESWAR BARMAN ()
52 MURKONGSELEK AS-11-002-006-018/139
(Ramdhan Dikhari) 		0411002000NRG24181020230400056 19/10/2023 Jupali 0411002WL030567 Jupali 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151728 Jupali ()
53 MURKONGSELEK AS-11-002-006-018/142
(Ramdhan Dikhari) 		0411002000NRG24181020230400057 19/10/2023 Donil 0411002WL030567 Donil 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151729 Donil ()
54 MURKONGSELEK AS-11-002-006-018/320
(Ramdhan Dikhari) 		0411002000NRG24181020230400058 19/10/2023 Malon 0411002WL030567 Malon 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151727 Malon ()
55 MURKONGSELEK AS-11-002-006-019/767
(Ramdhan Dikhari) 		0411002000NRG24181020230400061 19/10/2023 JANAY MORANG 0411002WL030567 JANAY MORANG 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151726 JANAY MORANG ()
56 MURKONGSELEK AS-11-002-006-019/767
(Ramdhan Dikhari) 		0411002000NRG24181020230400060 19/10/2023 MUHINI DOLEY 0411002WL030567 MUHINI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151714 MUHINI DOLEY ()
57 MURKONGSELEK AS-11-002-006-019/768
(Ramdhan Dikhari) 		0411002000NRG24181020230400063 19/10/2023 PHUL MORANG 0411002WL030567 PHUL MORANG 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151713 PHUL MORANG ()
58 MURKONGSELEK AS-11-002-006-019/768
(Ramdhan Dikhari) 		0411002000NRG24181020230400062 19/10/2023 UTI MORANG 0411002WL030567 UTI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151715 UTI MORANG ()
59 MURKONGSELEK AS-11-002-006-019/769
(Ramdhan Dikhari) 		0411002000NRG24181020230400064 19/10/2023 KUBAGI SINGH 0411002WL030567 KUBAGI SINGH 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151718 KUBAGI SINGH ()
60 MURKONGSELEK AS-11-002-006-019/769
(Ramdhan Dikhari) 		0411002000NRG24181020230400065 19/10/2023 MAHESH SINGH 0411002WL030567 MAHESH SINGH 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151719 MAHESH SINGH ()
61 MURKONGSELEK AS-11-002-006-019/770
(Ramdhan Dikhari) 		0411002000NRG24181020230400067 19/10/2023 KANDURI MILI 0411002WL030567 KANDURI MILI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151720 KANDURI MILI ()
62 MURKONGSELEK AS-11-002-006-019/770
(Ramdhan Dikhari) 		0411002000NRG24181020230400066 19/10/2023 TUNUKA 0411002WL030567 TUNUKA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151712 TUNUKA ()
63 MURKONGSELEK AS-11-002-006-019/771
(Ramdhan Dikhari) 		0411002000NRG24181020230400069 19/10/2023 AKANTI DOLEY 0411002WL030567 AKANTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151711 AKANTI DOLEY ()
64 MURKONGSELEK AS-11-002-006-019/771
(Ramdhan Dikhari) 		0411002000NRG24181020230400068 19/10/2023 PREMJATA PEGU 0411002WL030567 PREMJATA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151725 PREMJATA PEGU ()
65 MURKONGSELEK AS-11-002-006-019/772
(Ramdhan Dikhari) 		0411002000NRG24181020230400070 19/10/2023 AIDEW PATHORI 0411002WL030567 AIDEW PATHORI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151724 AIDEW PATHORI ()
66 MURKONGSELEK AS-11-002-006-019/772
(Ramdhan Dikhari) 		0411002000NRG24181020230400071 19/10/2023 PRAMESWAR PATHORI 0411002WL030567 PRAMESWAR PATHORI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151723 PRAMESWAR PATHORI ()
67 MURKONGSELEK AS-11-002-006-019/773
(Ramdhan Dikhari) 		0411002000NRG24181020230400073 19/10/2023 BILAHI 0411002WL030567 BILAHI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151722 BILAHI ()
68 MURKONGSELEK AS-11-002-006-019/773
(Ramdhan Dikhari) 		0411002000NRG24181020230400072 19/10/2023 MELA 0411002WL030567 MELA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151717 MELA ()
69 MURKONGSELEK AS-11-002-006-019/774
(Ramdhan Dikhari) 		0411002000NRG24181020230400075 19/10/2023 CHARALA DAO 0411002WL030567 CHARALA DAO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151716 CHARALA DAO ()
70 MURKONGSELEK AS-11-002-006-019/774
(Ramdhan Dikhari) 		0411002000NRG24181020230400074 19/10/2023 DIPALI MILI 0411002WL030567 DIPALI MILI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151721 DIPALI MILI ()
71 MURKONGSELEK AS-11-002-006-020/115
(Ramdhan Dikhari) 		0411002000NRG24181020230400076 19/10/2023 Putul 0411002WL030567 Putul 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151706 Putul ()
72 MURKONGSELEK AS-11-002-006-020/290
(Ramdhan Dikhari) 		0411002000NRG24181020230400077 19/10/2023 Monu 0411002WL030567 Monu 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151704 Monu ()
73 MURKONGSELEK AS-11-002-006-020/349
(Ramdhan Dikhari) 		0411002000NRG24181020230400078 19/10/2023 Somla 0411002WL030567 Somla 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151702 Somla ()
74 MURKONGSELEK AS-11-002-006-020/351
(Ramdhan Dikhari) 		0411002000NRG24181020230400079 19/10/2023 Romen 0411002WL030567 Romen 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151709 Romen ()
75 MURKONGSELEK AS-11-002-006-020/353
(Ramdhan Dikhari) 		0411002000NRG24181020230400080 19/10/2023 Atul 0411002WL030567 Atul 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151710 Atul ()
76 MURKONGSELEK AS-11-002-006-020/356
(Ramdhan Dikhari) 		0411002000NRG24181020230400081 19/10/2023 Monisha 0411002WL030567 Monisha 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151705 Monisha ()
77 MURKONGSELEK AS-11-002-006-020/357
(Ramdhan Dikhari) 		0411002000NRG24181020230400082 19/10/2023 Binibala 0411002WL030567 Binibala 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151708 Binibala ()
78 MURKONGSELEK AS-11-002-006-020/420
(Ramdhan Dikhari) 		0411002000NRG24181020230400083 19/10/2023 Molan 0411002WL030567 Molan 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151703 Molan ()
79 MURKONGSELEK AS-11-002-006-020/439
(Ramdhan Dikhari) 		0411002000NRG24181020230400084 19/10/2023 Dinesh 0411002WL030567 Dinesh 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752151707 Dinesh ()
SubTotal 112812 112812
80 MURKONGSELEK AS-11-002-006-015/914
(Ramdhan Dikhari) 		0411002000NRG24181020230400053 19/10/2023 SANGKESWAR BASUMATARY 0411002WL030567 SANGKESWAR BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Rejected 19/12/2023 8752151697 No Such Account
81 MURKONGSELEK AS-11-002-006-015/915
(Ramdhan Dikhari) 		0411002000NRG24181020230400054 19/10/2023 GAIDANG BASUMATARY 0411002WL030567 GAIDANG BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Rejected 19/12/2023 8752151699 No Such Account
82 MURKONGSELEK AS-11-002-006-015/915
(Ramdhan Dikhari) 		0411002000NRG24181020230400055 19/10/2023 UMESH BASUMATARY 0411002WL030567 UMESH BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Rejected 19/12/2023 8752151698 No Such Account
SubTotal 4284 4284
83 MURKONGSELEK AS-11-002-006-018/761
(Ramdhan Dikhari) 		0411002000NRG24181020230400059 19/10/2023 SASHEN 0411002WL030567 SASHEN 00415 SBIN0005557 1428 1428 Processed 19/12/2023 8752151700 MR SUSHEN MUCHAHARY ()
SubTotal 1428 1428
Total 118524 118524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191023FTO_176488 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 112812
2 MURKONGSELEK AS0411002_191023FTO_176488 Assam Gramin Vikash Bank PUNB0RRBAGB ALGAPUR BRANCH 4284
3 MURKONGSELEK AS0411002_191023FTO_176488 State Bank of India SBIN0005557 JONAI 1428

Download In Excel