Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040723APB_FTO_91205
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-11-002-006-005/504
(Ramdhan Dikhari) 		0411002000NRG24040720230203131 04/07/2023 Rasna Mili 0411002WL016453 Rasna Mili 00026 SBIN0RRARGB 3094 3094 Processed 08/08/2023 4350188693 Ms. RASNA MILI INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-010-017/109
(Rajakhana) 		0411002010NRG24300620230195314 04/07/2023 KUMARI DOLEY 0411002010WL015848 KUMARI DOLEY 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350188694 KUMARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
3 MURKONGSELEK AS-11-002-002-002/684
(Dekapam) 		0411002000NRG24030720230200278 04/07/2023 SANTI PEGU AGV 0411002WL016262 SANTI PEGU AGV 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350188679 SANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-007-007/303
(Telam) 		0411002000NRG24300620230191739 04/07/2023 Anju Patir 0411002WL015600 Anju Patir 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350188662 ANJU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-007-008/780
(Telam) 		0411002000NRG24300620230191283 04/07/2023 PROMILA DOLEY 0411002WL015550 PROMILA DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350188661 PROMILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-016/18-c
(Telam) 		0411002000NRG24300620230191410 04/07/2023 Tuloram Morang 0411002WL015564 Tuloram Morang 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350188660 TULARAM MORANG IDBI BANK(607095)
7 MURKONGSELEK AS-11-002-010-017/050
(Rajakhana) 		0411002010NRG24300620230195291 04/07/2023 SUMITRA PEGU 0411002010WL015844 SUMITRA PEGU 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350188678 SUMTRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-010-024/63
(Rajakhana) 		0411002010NRG24300620230195327 04/07/2023 ALAISRI BRAHMA. 0411002010WL015851 ALAISRI BRAHMA. 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350188655 ALAISRI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-017-002/6-A
(Sille) 		0411002000NRG24290620230187308 04/07/2023 SUMITRA MORANG REGON 0411002WL015203 SUMITRA MORANG REGON 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350188658 SUMITRA MORANG REGON INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-017-002/7
(Sille) 		0411002000NRG24290620230187311 04/07/2023 DIPLIKA REGON 0411002WL015203 DIPLIKA REGON 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350188656 DIPLIKA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-017-002/80
(Sille) 		0411002000NRG24290620230186895 04/07/2023 BONTI DOLEY MODI 0411002WL015179 BONTI DOLEY MODI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350188657 BONTI DOLEY MODI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
12 MURKONGSELEK AS-11-002-003-011/11
(Bahir Jonai) 		0411002000NRG24020720230199704 04/07/2023 Marmita Bora 0411002WL016214 Marmita Bora 00029 UTBI0RRBAGB 1904 1904 Processed 08/08/2023 4350188680 MORMITA BORA ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-003-029/150
(Bahir Jonai) 		0411002000NRG24020720230199732 04/07/2023 PHULESWARI RABHA. 0411002WL016216 PHULESWARI RABHA. 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350188659 PHULESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-003-030/300
(Bahir Jonai) 		0411002000NRG24020720230199747 04/07/2023 KABITA PAO. 0411002WL016217 KABITA PAO. 00029 UTBI0RRBAGB 1904 1904 Processed 08/08/2023 4350188652 KABITA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-007-002/191
(Telam) 		0411002000NRG24300620230191766 04/07/2023 ASAMONI KULI 0411002WL015603 ASAMONI KULI 00029 UTBI0RRBAGB 1904 1904 Processed 08/08/2023 4350188663 ASAMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-019-006/175-A
(Kemi Jelom) 		0411002000NRG24300620230194647 04/07/2023 SONOM PATIR DOLEY 0411002WL015820 SONOM PATIR DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350188653 NARAYAN PATIR PUNJAB NATIONAL BANK(508568)
17 MURKONGSELEK AS-11-002-019-006/175-A
(Kemi Jelom) 		0411002000NRG24300620230194648 04/07/2023 SONOM PATIR DOLEY 0411002WL015820 SONOM PATIR DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350188654 SONAM DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-020-002/246
(Siga) 		0411002000NRG24300620230192328 04/07/2023 DINESWAR PEGU 0411002WL015634 DINESWAR PEGU 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350188651 DINESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14756 14756
19 MURKONGSELEK AS-11-002-020-024/801
(Siga) 		0411002000NRG24300620230196114 04/07/2023 Aban Doley 0411002WL015876 Aban Doley 00152 HDFC0009298 2142 2142 Processed 08/08/2023 4350188625 ABAN DOLEY HDFC BANK LTD(607152)
SubTotal 2142 2142
20 MURKONGSELEK AS-11-002-003-029/102
(Bahir Jonai) 		0411002000NRG24020720230199731 04/07/2023 Mantush Charoh 0411002WL016216 Mantush Charoh 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188648 Mr. MANTUS CHAROH INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-007-006/876
(Telam) 		0411002000NRG24300620230191584 04/07/2023 devo das 0411002WL015583 devo das 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188644 Mr. DEBO DAS INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-007-006/879
(Telam) 		0411002000NRG24300620230191587 04/07/2023 jomuna das 0411002WL015583 jomuna das 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188682 MRS JOMUNA DAS STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-007-007/303
(Telam) 		0411002000NRG24300620230191740 04/07/2023 Mathura Patir 0411002WL015600 Mathura Patir 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188683 Mr. Mathura Patir PATIR INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-007-014/122
(Telam) 		0411002000NRG24300620230191819 04/07/2023 Khageswari Pait Pegu 0411002WL015606 Khageswari Pait Pegu 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188627 Ms. Khageswari Pait Pegu INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-007-016/18-c
(Telam) 		0411002000NRG24300620230191413 04/07/2023 Jharananda Morang 0411002WL015564 Jharananda Morang 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188646 Mr. Jharananda Morang INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-010-002/380
(Rajakhana) 		0411002010NRG24300620230195346 04/07/2023 KUSUM DAIMARY 0411002010WL015853 KUSUM DAIMARY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188675 Mrs. Kusum Daimary INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-010-009/52
(Rajakhana) 		0411002010NRG24300620230195347 04/07/2023 KAMALA KT NARZARY 0411002010WL015853 KAMALA KT NARZARY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188639 Mr. Kamala Narzary INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-010-016/144
(Rajakhana) 		0411002010NRG24300620230195507 04/07/2023 ANCHENG PEGU 0411002010WL015861 ANCHENG PEGU 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188649 ANENGCH PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-010-016/153
(Rajakhana) 		0411002010NRG24300620230195289 04/07/2023 JABI DOLEY 0411002010WL015844 JABI DOLEY 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188681 Mrs. MONI PEGU INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-010-016/183
(Rajakhana) 		0411002010NRG24300620230194696 04/07/2023 COLUMBUS DOLEY 0411002010WL015825 COLUMBUS DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188676 Mr. Columbus Doley INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-010-016/183
(Rajakhana) 		0411002010NRG24300620230194697 04/07/2023 Jyotirekha Doley 0411002010WL015825 Jyotirekha Doley 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188670 Mrs. Jyotirekha Doley INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-010-017/27
(Rajakhana) 		0411002010NRG24300620230195294 04/07/2023 Indeswar Doley 0411002010WL015844 Indeswar Doley 00176 IDIB000L511 1904 1904 Processed 08/08/2023 4350188674 Mr. Indeswar Doley INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-010-033/44
(Rajakhana) 		0411002010NRG24300620230195354 04/07/2023 RINA SWARGIARY 0411002010WL015854 RINA SWARGIARY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188640 MRS RINA SWARGIARY STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-010-034/70
(Rajakhana) 		0411002010NRG24300620230195509 04/07/2023 BASONTI RAI 0411002010WL015861 BASONTI RAI 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188636 BASONTI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-020-001/8
(Siga) 		0411002000NRG24300620230192549 04/07/2023 hemonta pegu 0411002WL015651 hemonta pegu 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188638 HEMANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-020-002/110
(Siga) 		0411002000NRG24300620230192550 04/07/2023 Labanya Patir 0411002WL015651 Labanya Patir 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188630 Mrs. Labanya Doley INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-020-002/230
(Siga) 		0411002000NRG24300620230192381 04/07/2023 RELAMUNDA PEGU 0411002WL015638 RELAMUNDA PEGU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188643 RELAMUNDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-020-002/245
(Siga) 		0411002000NRG24300620230192580 04/07/2023 RUMMILA KULI 0411002WL015653 RUMMILA KULI 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188634 Mr. Rummila Kuli INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-020-003/002
(Siga) 		0411002000NRG24300620230192552 04/07/2023 MITHUN DOLEY 0411002WL015651 MITHUN DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188633 Mr. Mithun Doley INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-020-003/011
(Siga) 		0411002000NRG24300620230192593 04/07/2023 RANI DOLEY 0411002WL015656 RANI DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188635 Ms. RANI DOLEY INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-020-004/015
(Siga) 		0411002000NRG24300620230192242 04/07/2023 HEMA TAYUNG DOLEY 0411002WL015631 HEMA TAYUNG DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188628 HEMA TAYUNG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-020-004/288
(Siga) 		0411002000NRG24300620230192554 04/07/2023 Lilawati Pegu 0411002WL015651 Lilawati Pegu 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188637 LILAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-020-004/289
(Siga) 		0411002000NRG24300620230192244 04/07/2023 RUNU DOLEY 0411002WL015631 RUNU DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188642 RUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-020-005/017
(Siga) 		0411002000NRG24300620230191572 04/07/2023 Sita Pegu 0411002WL015582 Sita Pegu 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188631 Mrs. SITA PEGU INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-020-005/049
(Siga) 		0411002000NRG24300620230191514 04/07/2023 monisha pegu 0411002WL015576 monisha pegu 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188632 MONISHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-020-005/249
(Siga) 		0411002000NRG24300620230191557 04/07/2023 BIUTI DOLEY 0411002WL015580 BIUTI DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188629 Mrs. Biuti Doley INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-020-005/470
(Siga) 		0411002000NRG24300620230191517 04/07/2023 MONI KUTUM BORI 0411002WL015576 MONI KUTUM BORI 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188665 MONI KUTUM BORI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-020-005/472
(Siga) 		0411002000NRG24300620230191558 04/07/2023 RUNUMAI PEGU 0411002WL015580 RUNUMAI PEGU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188645 RUNUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-020-006/101
(Siga) 		0411002000NRG24300620230191523 04/07/2023 GHANAKANTA PEGU 0411002WL015576 GHANAKANTA PEGU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188664 Shri Ghanakanta Pegu INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-020-006/349
(Siga) 		0411002000NRG24300620230191525 04/07/2023 PRIYANKA PEGU 0411002WL015576 PRIYANKA PEGU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188667 Mrs. Priyanka Pegu INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-020-006/349
(Siga) 		0411002000NRG24300620230191524 04/07/2023 SURESH PEGU 0411002WL015576 SURESH PEGU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188626 SURESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-020-020/207
(Siga) 		0411002000NRG24300620230196119 04/07/2023 DILIP NARZARY 0411002WL015878 DILIP NARZARY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188673 Mr. Dilip Narjary INDIAN BANK(607105)
53 MURKONGSELEK AS-11-002-020-022/72
(Siga) 		0411002000NRG24300620230196355 04/07/2023 SHARDASH TAMANG 0411002WL015887 SHARDASH TAMANG 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188672 Shri Shardash Tamang INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-020-023/256
(Siga) 		0411002000NRG24300620230190766 04/07/2023 MAN BAHADUR TAMANG 0411002WL015507 MAN BAHADUR TAMANG 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188587 MAN BAHADUR TAMANG UCO BANK(607066)
55 MURKONGSELEK AS-11-002-020-023/256
(Siga) 		0411002000NRG24300620230190765 04/07/2023 SUSE TAMANG 0411002WL015507 SUSE TAMANG 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188666 Mr. Suse Tamang INDIAN BANK(607105)
56 MURKONGSELEK AS-11-002-020-024/105
(Siga) 		0411002000NRG24300620230196122 04/07/2023 RANJANA PEGU 0411002WL015878 RANJANA PEGU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188647 Mrs. RANJANA PEGU INDIAN BANK(607105)
57 MURKONGSELEK AS-11-002-020-024/1080
(Siga) 		0411002000NRG24300620230196339 04/07/2023 SHOMH TAMANG 0411002WL015884 SHOMH TAMANG 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188671 MRS SOMA TAMANG STATE BANK OF INDIA(508548)
58 MURKONGSELEK AS-11-002-020-024/321
(Siga) 		0411002000NRG24300620230196352 04/07/2023 PADMAWATI DOLEY 0411002WL015886 PADMAWATI DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188668 Smt. Podmaboti Doley INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-020-024/755
(Siga) 		0411002000NRG24300620230196347 04/07/2023 DHAN BAHADUR TAMANG 0411002WL015885 DHAN BAHADUR TAMANG 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188677 Mr. Dhan Bahadur Tamang INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-020-024/755
(Siga) 		0411002000NRG24300620230196346 04/07/2023 SUNIYA TAMANG 0411002WL015885 SUNIYA TAMANG 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350188669 Mrs. Suniya Tamang INDIAN BANK(607105)
SubTotal 85680 85680
61 MURKONGSELEK AS-11-002-002-002/97
(Dekapam) 		0411002000NRG24030720230200279 04/07/2023 TARA PEGU 0411002WL016262 TARA PEGU 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350188641 TARA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-002-027/802
(Dekapam) 		0411002000NRG24300620230192530 04/07/2023 KAILASH BASUMATARY 0411002WL015649 KAILASH BASUMATARY 00176 IDIB000S700 1904 1904 Processed 08/08/2023 4350188650 Shri Kailash Basumatary INDIAN BANK(607105)
SubTotal 4998 4998
63 MURKONGSELEK AS-11-002-002-016/768
(Dekapam) 		0411002000NRG24300620230197607 04/07/2023 Debokanta Doley 0411002WL015994 Debokanta Doley 00354 PUNB0058620 1904 1904 Processed 08/08/2023 4350188695 DEBAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
64 MURKONGSELEK AS-11-002-002-001/358
(Dekapam) 		0411002000NRG24030720230200275 04/07/2023 SWARNALI PAIT 0411002WL016262 SWARNALI PAIT 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350188616 MRS SWARNALI PAIT STATE BANK OF INDIA(508548)
65 MURKONGSELEK AS-11-002-002-002/684
(Dekapam) 		0411002000NRG24030720230200277 04/07/2023 Rabin Pegu 0411002WL016262 Rabin Pegu 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350188684 MR ROBIN PEGU STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-002-018/179
(Dekapam) 		0411002000NRG24300620230192796 04/07/2023 BOGADHAR SONOWAL 0411002WL015681 BOGADHAR SONOWAL 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188621 MR BOGADHAR SONOWAL STATE BANK OF INDIA(508548)
67 MURKONGSELEK AS-11-002-002-018/358
(Dekapam) 		0411002000NRG24300620230192802 04/07/2023 CHAYANIKA 0411002WL015681 CHAYANIKA 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188611 MISS CHAYANIKA SONOWAL STATE BANK OF INDIA(508548)
68 MURKONGSELEK AS-11-002-002-027/45
(Dekapam) 		0411002000NRG24040720230202140 04/07/2023 BHAGYASREE MOCHARY 0411002WL016391 BHAGYASREE MOCHARY 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350188603 BHAGYASHRI MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-003-029/102
(Bahir Jonai) 		0411002000NRG24010720230197916 04/07/2023 BOIJONTI CHAROH. 0411002WL016021 BOIJONTI CHAROH. 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188690 BAYJANTI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-003-029/32
(Bahir Jonai) 		0411002000NRG24020720230199724 04/07/2023 Mashyawati Saikia 0411002WL016215 Mashyawati Saikia 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188597 MASHYAWATI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-003-030/19
(Bahir Jonai) 		0411002000NRG24020720230199746 04/07/2023 LOI MISHONG 0411002WL016217 LOI MISHONG 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188688 Mr. Loi Kanta Mishong INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-004-009/709
(Gali Sikari) 		0411002000NRG24280620230180611 04/07/2023 PADMAWATI KUMBANG 0411002WL014730 PADMAWATI KUMBANG 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350188619 PADMAWATI KUMBANG UNION BANK OF INDIA(508500)
73 MURKONGSELEK AS-11-002-007-001/802
(Telam) 		0411002000NRG24300620230191207 04/07/2023 PHAGUNI RABHA 0411002WL015539 PHAGUNI RABHA 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188687 MRS FAGUN RABHA STATE BANK OF INDIA(508548)
74 MURKONGSELEK AS-11-002-007-010/71
(Telam) 		0411002000NRG24300620230191592 04/07/2023 DEBILATA TAYE MILI S 0411002WL015584 DEBILATA TAYE MILI S 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188614 DEVILATA MILI ASSAM GRAMIN VIKASH BANK(607064)
75 MURKONGSELEK AS-11-002-007-010/71
(Telam) 		0411002000NRG24300620230191591 04/07/2023 MONUJ MILI 0411002WL015584 MONUJ MILI 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188618 MONUJ MILI ASSAM GRAMIN VIKASH BANK(607064)
76 MURKONGSELEK AS-11-002-007-014/871
(Telam) 		0411002000NRG24300620230191511 04/07/2023 Biswajyoti Pegu 0411002WL015575 Biswajyoti Pegu 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188624 MISS BISWAJYOTI PEGU STATE BANK OF INDIA(508548)
77 MURKONGSELEK AS-11-002-007-015/227
(Telam) 		0411002000NRG24300620230191632 04/07/2023 Tulani Rabha 0411002WL015591 Tulani Rabha 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188606 TULANI RABHA ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-007-015/827
(Telam) 		0411002000NRG24300620230191218 04/07/2023 dipjyoti boisya 0411002WL015541 dipjyoti boisya 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188602 DIPJYOTI GOGOI BAISA ASSAM GRAMIN VIKASH BANK(607064)
79 MURKONGSELEK AS-11-002-007-016/233
(Telam) 		0411002000NRG24300620230191287 04/07/2023 Juli Patir Deori 0411002WL015552 Juli Patir Deori 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188620 MRS JULI PATIRDEORI STATE BANK OF INDIA(508548)
80 MURKONGSELEK AS-11-002-007-016/233
(Telam) 		0411002000NRG24300620230191286 04/07/2023 Tulawati Deori 0411002WL015552 Tulawati Deori 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188685 MRS TULAWATI DEORI STATE BANK OF INDIA(508548)
81 MURKONGSELEK AS-11-002-010-017/501
(Rajakhana) 		0411002010NRG24300620230195320 04/07/2023 Achalata Pegu 0411002010WL015849 Achalata Pegu 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350188615 MRS ACHALATA DOLEY STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-010-024/63
(Rajakhana) 		0411002010NRG24300620230195326 04/07/2023 BILATI BRAHMA 0411002010WL015851 BILATI BRAHMA 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188598 MR BILATI BRAHMA STATE BANK OF INDIA(508548)
83 MURKONGSELEK AS-11-002-017-001/252
(Sille) 		0411002000NRG24290620230186969 04/07/2023 BHANUMOTI MEDOK 0411002WL015182 BHANUMOTI MEDOK 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350188604 BHANUMOTI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-020-001/26
(Siga) 		0411002000NRG24300620230192231 04/07/2023 CHANUMAI KULI 0411002WL015631 CHANUMAI KULI 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188610 SENIMAI PAO KULI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-020-001/314
(Siga) 		0411002000NRG24300620230192546 04/07/2023 Jerina Pegu 0411002WL015651 Jerina Pegu 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188612 JERINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-020-001/383
(Siga) 		0411002000NRG24300620230192547 04/07/2023 RAJ DOLEY 0411002WL015651 RAJ DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188622 MR RAJ DOLEY STATE BANK OF INDIA(508548)
87 MURKONGSELEK AS-11-002-020-002/012
(Siga) 		0411002000NRG24300620230192233 04/07/2023 Junmoni Kaman 0411002WL015631 Junmoni Kaman 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188585 JUNMONI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-020-002/026
(Siga) 		0411002000NRG24300620230192234 04/07/2023 GAM KULI 0411002WL015631 GAM KULI 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188686 GAM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-020-002/167
(Siga) 		0411002000NRG24300620230192238 04/07/2023 DILIP DOLEY 0411002WL015631 DILIP DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188596 MR DILIP DOLEY STATE BANK OF INDIA(508548)
90 MURKONGSELEK AS-11-002-020-002/226
(Siga) 		0411002000NRG24300620230192326 04/07/2023 ANJALI PEGU 0411002WL015634 ANJALI PEGU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188623 MRS ANJALI PEGU STATE BANK OF INDIA(508548)
91 MURKONGSELEK AS-11-002-020-002/262
(Siga) 		0411002000NRG24300620230192551 04/07/2023 TITESHWAR PATIR 0411002WL015651 TITESHWAR PATIR 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188595 TITESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURKONGSELEK AS-11-002-020-002/305
(Siga) 		0411002000NRG24300620230192583 04/07/2023 Ganesh Pegu 0411002WL015653 Ganesh Pegu 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188617 GANESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-020-002/312
(Siga) 		0411002000NRG24300620230192386 04/07/2023 SITA DOLEY. 0411002WL015638 SITA DOLEY. 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350188691 SITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 MURKONGSELEK AS-11-002-020-004/395
(Siga) 		0411002000NRG24300620230192595 04/07/2023 TEKELI BORI 0411002WL015656 TEKELI BORI 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188613 TEKELI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-020-005/248
(Siga) 		0411002000NRG24300620230191574 04/07/2023 TILESWAR DOLEY 0411002WL015582 TILESWAR DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188609 TILESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
96 MURKONGSELEK AS-11-002-020-005/249
(Siga) 		0411002000NRG24300620230191556 04/07/2023 NABIN DOLEY 0411002WL015580 NABIN DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188692 NABIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-020-005/385
(Siga) 		0411002000NRG24300620230196105 04/07/2023 Anita Doley 0411002WL015874 Anita Doley 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350188600 MISS ANITA DOLEY STATE BANK OF INDIA(508548)
98 MURKONGSELEK AS-11-002-020-005/422
(Siga) 		0411002000NRG24300620230191577 04/07/2023 JAGADISH PATIR 0411002WL015582 JAGADISH PATIR 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188605 JAGADISH PATIR PAYTM PAYMENTS BANK LTD(608032)
99 MURKONGSELEK AS-11-002-020-005/422
(Siga) 		0411002000NRG24300620230191575 04/07/2023 PURNIMA PATIR 0411002WL015582 PURNIMA PATIR 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188593 PURNIMA DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURKONGSELEK AS-11-002-020-006/960
(Siga) 		0411002000NRG24300620230191529 04/07/2023 DEBANANDA DOLEY 0411002WL015576 DEBANANDA DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188589 DEBANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-020-007/109
(Siga) 		0411002000NRG24300620230191583 04/07/2023 Moneswari Pegu 0411002WL015582 Moneswari Pegu 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188689 MONESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-020-007/113
(Siga) 		0411002000NRG24300620230191561 04/07/2023 Punyawati Patir 0411002WL015580 Punyawati Patir 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188608 MRS PUNYA WATI PATIR STATE BANK OF INDIA(508548)
103 MURKONGSELEK AS-11-002-020-022/514
(Siga) 		0411002000NRG24300620230196350 04/07/2023 SANGITA NARZARY 0411002WL015886 SANGITA NARZARY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188601 MISS SONGITA NARZARY STATE BANK OF INDIA(508548)
104 MURKONGSELEK AS-11-002-020-022/514
(Siga) 		0411002000NRG24300620230196349 04/07/2023 SWMDWN NARZARY 0411002WL015886 SWMDWN NARZARY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188588 MR SWMDWN NARZARY STATE BANK OF INDIA(508548)
105 MURKONGSELEK AS-11-002-020-023/441
(Siga) 		0411002000NRG24300620230190774 04/07/2023 Mina Ray 0411002WL015507 Mina Ray 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188607 MRS MINA RAI STATE BANK OF INDIA(508548)
106 MURKONGSELEK AS-11-002-020-024/138
(Siga) 		0411002000NRG24300620230196201 04/07/2023 Rina Doley 0411002WL015882 Rina Doley 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188594 MRS RINA DOLEY STATE BANK OF INDIA(508548)
107 MURKONGSELEK AS-11-002-020-024/19
(Siga) 		0411002000NRG24300620230196124 04/07/2023 MANGALI TAMANG 0411002WL015879 MANGALI TAMANG 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188592 MRS MANGALADEVI TAMANG STATE BANK OF INDIA(508548)
108 MURKONGSELEK AS-11-002-020-024/689
(Siga) 		0411002000NRG24300620230196130 04/07/2023 BIR BD TAMANG 0411002WL015880 BIR BD TAMANG 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188591 MR BIR BAHADUR TAMANG STATE BANK OF INDIA(508548)
109 MURKONGSELEK AS-11-002-020-024/801
(Siga) 		0411002000NRG24300620230196115 04/07/2023 monumoti doley 0411002WL015876 monumoti doley 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350188586 MONUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96866 96866
110 MURKONGSELEK AS-11-002-002-016/363
(Dekapam) 		0411002000NRG24300620230197606 04/07/2023 Niharika Chungkarang 0411002WL015994 Niharika Chungkarang 00415 SBIN0009409 1904 1904 Processed 08/08/2023 4350188599 NIHARIKA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
111 MURKONGSELEK AS-11-002-020-023/250
(Siga) 		0411002000NRG24300620230190761 04/07/2023 TARA DEVI MAGAR 0411002WL015507 TARA DEVI MAGAR 00612 HDFC0CACABL 2142 2142 Processed 08/08/2023 4350188590 Mrs. TARADEVI MAGAR INDIAN BANK(607105)
SubTotal 2142 2142
Total 234430 234430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040723APB_FTO_91205 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4998
2 MURKONGSELEK AS0411002_040723APB_FTO_91205 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 10234
3 MURKONGSELEK AS0411002_040723APB_FTO_91205 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 8806
4 MURKONGSELEK AS0411002_040723APB_FTO_91205 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 12852
5 MURKONGSELEK AS0411002_040723APB_FTO_91205 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1904
6 MURKONGSELEK AS0411002_040723APB_FTO_91205 HDFC Bank HDFC0009298 Dhemaji 2142
7 MURKONGSELEK AS0411002_040723APB_FTO_91205 Indian Bank IDIB000L511 Laimekuri 85680
8 MURKONGSELEK AS0411002_040723APB_FTO_91205 Indian Bank IDIB000S700 Simen Chapori 4998
9 MURKONGSELEK AS0411002_040723APB_FTO_91205 Punjab National Bank PUNB0058620 Silapathar 1904
10 MURKONGSELEK AS0411002_040723APB_FTO_91205 State Bank of India SBIN0005557 JONAI 96866
11 MURKONGSELEK AS0411002_040723APB_FTO_91205 State Bank of India SBIN0009409 RUKSIN 1904
12 MURKONGSELEK AS0411002_040723APB_FTO_91205 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2142

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