Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:56 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_031222FTO_138267
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-11-002-010-009/116
(Rajakhana) 		0411002000NRG23011220220274568 03/12/2022 SAILO MUCHAHARY 0411002WL013837 SAILO MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501124 SAILO MUCHAHARY ()
2 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG23011220220274581 03/12/2022 Bibari Narzary 0411002WL013837 Bibari Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501118 Bibari Narzary ()
3 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG23011220220274580 03/12/2022 Harkeswar Narzary 0411002WL013837 Harkeswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501119 Harkeswar Narzary ()
4 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG23011220220274579 03/12/2022 THELEP NARZARY 0411002WL013837 THELEP NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501125 THELEP NARZARY ()
5 MURKONGSELEK AS-11-002-010-009/140
(Rajakhana) 		0411002000NRG23011220220274589 03/12/2022 ANU NARZARY 0411002WL013837 ANU NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501120 ANU NARZARY ()
6 MURKONGSELEK AS-11-002-010-009/167
(Rajakhana) 		0411002000NRG23011220220274593 03/12/2022 MOHAN BASUMATARY 0411002WL013837 MOHAN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501126 MOHAN BASUMATARY ()
7 MURKONGSELEK AS-11-002-010-009/191
(Rajakhana) 		0411002000NRG23011220220274596 03/12/2022 PADMA BASUMATARY 0411002WL013837 PADMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501128 PADMA BASUMATARY ()
8 MURKONGSELEK AS-11-002-010-009/36
(Rajakhana) 		0411002000NRG23011220220274603 03/12/2022 SARMILA NARZARY 0411002WL013837 SARMILA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501122 SARMILA NARZARY ()
9 MURKONGSELEK AS-11-002-010-009/38
(Rajakhana) 		0411002000NRG23011220220274604 03/12/2022 JAYMOTI BASUMATARY 0411002WL013837 JAYMOTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501123 JAYMOTI BASUMATARY ()
10 MURKONGSELEK AS-11-002-010-009/88
(Rajakhana) 		0411002000NRG23011220220274631 03/12/2022 CHUMBARU BASUMATARY 0411002WL013837 CHUMBARU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501121 CHUMBARU BASUMATARY ()
11 MURKONGSELEK AS-11-002-010-009/95
(Rajakhana) 		0411002000NRG23011220220274635 03/12/2022 ROMILA MUCHAHARY 0411002WL013837 ROMILA MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914501127 ROMILA MUCHAHARY ()
SubTotal 15114 15114
12 MURKONGSELEK AS-11-002-010-009/102
(Rajakhana) 		0411002000NRG23011220220274554 03/12/2022 KAMALESWAR NARZARY 0411002WL013837 KAMALESWAR NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501113 KAMALESWAR NARZARY ()
13 MURKONGSELEK AS-11-002-010-009/106
(Rajakhana) 		0411002000NRG23011220220274558 03/12/2022 BISHNU BASUMATARY 0411002WL013837 BISHNU BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501107 BISHNU BASUMATARY ()
14 MURKONGSELEK AS-11-002-010-009/110
(Rajakhana) 		0411002000NRG23011220220274561 03/12/2022 JINONI NARZARY 0411002WL013837 JINONI NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501108 JINONI NARZARY ()
15 MURKONGSELEK AS-11-002-010-009/111
(Rajakhana) 		0411002000NRG23011220220274562 03/12/2022 BIRDAO BASUMATARY 0411002WL013837 BIRDAO BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501091 BIRDAO BASUMATARY ()
16 MURKONGSELEK AS-11-002-010-009/112
(Rajakhana) 		0411002000NRG23011220220274563 03/12/2022 TARANI BASUMATARY 0411002WL013837 TARANI BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501095 TARANI BASUMATARY ()
17 MURKONGSELEK AS-11-002-010-009/113
(Rajakhana) 		0411002000NRG23011220220274564 03/12/2022 PURNIMA NARZARY 0411002WL013837 PURNIMA NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501104 PURNIMA NARZARY ()
18 MURKONGSELEK AS-11-002-010-009/115
(Rajakhana) 		0411002000NRG23011220220274565 03/12/2022 BURLANG BASUMATARY 0411002WL013837 BURLANG BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501099 BURLANG BASUMATARY ()
19 MURKONGSELEK AS-11-002-010-009/115
(Rajakhana) 		0411002000NRG23011220220274566 03/12/2022 Sanjay Basumatary 0411002WL013837 Sanjay Basumatary 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501117 Sanjay Basumatary ()
20 MURKONGSELEK AS-11-002-010-009/117
(Rajakhana) 		0411002000NRG23011220220274570 03/12/2022 BAILENG GOYAEY 0411002WL013837 BAILENG GOYAEY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501098 BAILENG GOYAEY ()
21 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG23011220220274572 03/12/2022 MAMIN GOYARY 0411002WL013837 MAMIN GOYARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501093 MAMIN GOYARY ()
22 MURKONGSELEK AS-11-002-010-009/122
(Rajakhana) 		0411002000NRG23011220220274574 03/12/2022 ANITA GOYARY 0411002WL013837 ANITA GOYARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501110 ANITA GOYARY ()
23 MURKONGSELEK AS-11-002-010-009/124
(Rajakhana) 		0411002000NRG23011220220274576 03/12/2022 DIPEN NARZARY 0411002WL013837 DIPEN NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501096 DIPEN NARZARY ()
24 MURKONGSELEK AS-11-002-010-009/124
(Rajakhana) 		0411002000NRG23011220220274577 03/12/2022 MENOKA NARZARY 0411002WL013837 MENOKA NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501088 MENOKA NARZARY ()
25 MURKONGSELEK AS-11-002-010-009/125
(Rajakhana) 		0411002000NRG23011220220274578 03/12/2022 JUNASHRI NARZARY 0411002WL013837 JUNASHRI NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501101 JUNASHRI NARZARY ()
26 MURKONGSELEK AS-11-002-010-009/129
(Rajakhana) 		0411002000NRG23011220220274582 03/12/2022 KHUWALI NARZARY 0411002WL013837 KHUWALI NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501092 KHUWALI NARZARY ()
27 MURKONGSELEK AS-11-002-010-009/129
(Rajakhana) 		0411002000NRG23011220220274583 03/12/2022 SUDEM NARZARY 0411002WL013837 SUDEM NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501089 SUDEM NARZARY ()
28 MURKONGSELEK AS-11-002-010-009/149
(Rajakhana) 		0411002000NRG23011220220274591 03/12/2022 PADMALATA PEGU 0411002WL013837 PADMALATA PEGU 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501103 PADMALATA PEGU ()
29 MURKONGSELEK AS-11-002-010-009/15
(Rajakhana) 		0411002000NRG23011220220274592 03/12/2022 TARZEN BASUMATARY 0411002WL013837 TARZEN BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501115 TARZEN BASUMATARY ()
30 MURKONGSELEK AS-11-002-010-009/39
(Rajakhana) 		0411002000NRG23011220220274606 03/12/2022 GUNOMATI BASUMATARY 0411002WL013837 GUNOMATI BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501112 GUNOMATI BASUMATARY ()
31 MURKONGSELEK AS-11-002-010-009/39
(Rajakhana) 		0411002000NRG23011220220274605 03/12/2022 RAGUNATH BASUMATARY 0411002WL013837 RAGUNATH BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501111 RAGUNATH BASUMATARY ()
32 MURKONGSELEK AS-11-002-010-009/52
(Rajakhana) 		0411002000NRG23011220220274612 03/12/2022 KAMALA KT NARZARY 0411002WL013837 KAMALA KT NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501105 KAMALA KT NARZARY ()
33 MURKONGSELEK AS-11-002-010-009/56
(Rajakhana) 		0411002000NRG23011220220274616 03/12/2022 GANTHURI BRAHMA 0411002WL013837 GANTHURI BRAHMA 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501102 GANTHURI BRAHMA ()
34 MURKONGSELEK AS-11-002-010-009/58
(Rajakhana) 		0411002000NRG23011220220274617 03/12/2022 SUNIRAM BASUMATARY 0411002WL013837 SUNIRAM BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501106 SUNIRAM BASUMATARY ()
35 MURKONGSELEK AS-11-002-010-009/77
(Rajakhana) 		0411002000NRG23011220220274622 03/12/2022 LATIKA MUCHAHARY 0411002WL013837 LATIKA MUCHAHARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501094 LATIKA MUCHAHARY ()
36 MURKONGSELEK AS-11-002-010-009/77
(Rajakhana) 		0411002000NRG23011220220274621 03/12/2022 THANDARAM MUCHAHARY 0411002WL013837 THANDARAM MUCHAHARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501114 THANDARAM MUCHAHARY ()
37 MURKONGSELEK AS-11-002-010-009/79
(Rajakhana) 		0411002000NRG23011220220274623 03/12/2022 SATYAWATI NARZARY 0411002WL013837 SATYAWATI NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501109 SATYAWATI NARZARY ()
38 MURKONGSELEK AS-11-002-010-009/80
(Rajakhana) 		0411002000NRG23011220220274624 03/12/2022 NOMITA BASUMATARY 0411002WL013837 NOMITA BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501097 NOMITA BASUMATARY ()
39 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG23011220220274625 03/12/2022 RABINATH BASUMATARY 0411002WL013837 RABINATH BASUMATARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501100 RABINATH BASUMATARY ()
40 MURKONGSELEK AS-11-002-010-009/85
(Rajakhana) 		0411002000NRG23011220220274628 03/12/2022 PANCHOMI NARZARY 0411002WL013837 PANCHOMI NARZARY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501090 PANCHOMI NARZARY ()
41 MURKONGSELEK AS-11-002-010-009/92
(Rajakhana) 		0411002000NRG23011220220274634 03/12/2022 Choron Basumatary 0411002WL013837 Choron Basumatary 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7914501116 Choron Basumatary ()
SubTotal 41220 41220
42 MURKONGSELEK AS-11-002-010-003/304
(Rajakhana) 		0411002000NRG23011220220274551 03/12/2022 JOYANTI BRAHMA 0411002WL013837 JOYANTI BRAHMA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501130 MRS RANIMA BASUMATARY KHAUN ()
43 MURKONGSELEK AS-11-002-010-003/304
(Rajakhana) 		0411002000NRG23011220220274552 03/12/2022 Malati Khaond 0411002WL013837 Malati Khaond 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501153 MISS MALOTI KHAUN ()
44 MURKONGSELEK AS-11-002-010-003/610
(Rajakhana) 		0411002000NRG23011220220274553 03/12/2022 JOYANTI NARZARY SWARGIYARY 0411002WL013837 JOYANTI NARZARY SWARGIYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501157 MRS JOYONTI NARZARY SWARGIARY ()
45 MURKONGSELEK AS-11-002-010-009/103
(Rajakhana) 		0411002000NRG23011220220274556 03/12/2022 ACHARY BASUMATARY 0411002WL013837 ACHARY BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501139 MRS ACHARY BASUMATARY ()
46 MURKONGSELEK AS-11-002-010-009/103
(Rajakhana) 		0411002000NRG23011220220274555 03/12/2022 DIPEN BASUMATARY 0411002WL013837 DIPEN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501162 MR DIPEN BASUMATARY ()
47 MURKONGSELEK AS-11-002-010-009/108
(Rajakhana) 		0411002000NRG23011220220274559 03/12/2022 PURNIMA BASUMATARY 0411002WL013837 PURNIMA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501158 MRS PURNIMA BASUMATARY ()
48 MURKONGSELEK AS-11-002-010-009/110
(Rajakhana) 		0411002000NRG23011220220274560 03/12/2022 GEREMSA NARZARY 0411002WL013837 GEREMSA NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501166 MR GEREMSA NARZARY ()
49 MURKONGSELEK AS-11-002-010-009/116
(Rajakhana) 		0411002000NRG23011220220274567 03/12/2022 DEOBAR MUCHAHARY 0411002WL013837 DEOBAR MUCHAHARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501141 MR DEUBAR MUCHAHARY ()
50 MURKONGSELEK AS-11-002-010-009/116
(Rajakhana) 		0411002000NRG23011220220274569 03/12/2022 SABITA MUCHAHARY 0411002WL013837 SABITA MUCHAHARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501143 MISS SOBITA MUCHAHARI ()
51 MURKONGSELEK AS-11-002-010-009/119
(Rajakhana) 		0411002000NRG23011220220274571 03/12/2022 LAHESWAR BASUMATARY 0411002WL013837 LAHESWAR BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501131 MR LOHESWAR BASUMATARY ()
52 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG23011220220274573 03/12/2022 Premika Boro 0411002WL013837 Premika Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501140 MISS PREMIKA BORO ()
53 MURKONGSELEK AS-11-002-010-009/122
(Rajakhana) 		0411002000NRG23011220220274575 03/12/2022 DWAITHUN GOYARY 0411002WL013837 DWAITHUN GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501167 SHRI DWAITHUN GOYARY ()
54 MURKONGSELEK AS-11-002-010-009/133
(Rajakhana) 		0411002000NRG23011220220274584 03/12/2022 DHIREN GOYARY 0411002WL013837 DHIREN GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501171 MR DHIREN GOYARY ()
55 MURKONGSELEK AS-11-002-010-009/134
(Rajakhana) 		0411002000NRG23011220220274586 03/12/2022 RAJIB BASUMATARY 0411002WL013837 RAJIB BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501165 MR RAJIB BASUMATARY ()
56 MURKONGSELEK AS-11-002-010-009/134
(Rajakhana) 		0411002000NRG23011220220274585 03/12/2022 RUPALI BASUMATARY 0411002WL013837 RUPALI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501151 MRS RUPALI BASUMATARY ()
57 MURKONGSELEK AS-11-002-010-009/14
(Rajakhana) 		0411002000NRG23011220220274587 03/12/2022 BINALI BASUMATARY 0411002WL013837 BINALI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501155 MISS BINALI BASUMATARY ()
58 MURKONGSELEK AS-11-002-010-009/14
(Rajakhana) 		0411002000NRG23011220220274588 03/12/2022 BUDHIRAM BASUMATARY 0411002WL013837 BUDHIRAM BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501150 MR BUDDIRAM BASUMATARY ()
59 MURKONGSELEK AS-11-002-010-009/147
(Rajakhana) 		0411002000NRG23011220220274590 03/12/2022 MONJU NARZARY 0411002WL013837 MONJU NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501134 MRS MANJU NARZARY ()
60 MURKONGSELEK AS-11-002-010-009/167
(Rajakhana) 		0411002000NRG23011220220274594 03/12/2022 DABE BASUMATARY 0411002WL013837 DABE BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501136 MRS DABE BASUMATARY ()
61 MURKONGSELEK AS-11-002-010-009/180
(Rajakhana) 		0411002000NRG23011220220274595 03/12/2022 Anjali Ramchiary 0411002WL013837 Anjali Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501168 MRS ANJALI RAMCHIARI ()
62 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG23011220220274599 03/12/2022 ANJALI GOYARY 0411002WL013837 ANJALI GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501154 MISS ANJALI GOYARI ()
63 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG23011220220274598 03/12/2022 SWAMBE GOYARY 0411002WL013837 SWAMBE GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501129 MRS SHAUMBE GAYARY ()
64 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG23011220220274597 03/12/2022 TAPAN GOYARY 0411002WL013837 TAPAN GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501149 MR TAPAN GOYARY ()
65 MURKONGSELEK AS-11-002-010-009/2
(Rajakhana) 		0411002000NRG23011220220274600 03/12/2022 BISTIRAM BASUMATARY 0411002WL013837 BISTIRAM BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501164 MR BISTIRAM BASUMATARY ()
66 MURKONGSELEK AS-11-002-010-009/206
(Rajakhana) 		0411002000NRG23011220220274601 03/12/2022 Janiram Narzary 0411002WL013837 Janiram Narzary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501138 MR JANIRAM NARZARY ()
67 MURKONGSELEK AS-11-002-010-009/206
(Rajakhana) 		0411002000NRG23011220220274602 03/12/2022 Minu Narzary 0411002WL013837 Minu Narzary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501147 MRS MINU NARZARY ()
68 MURKONGSELEK AS-11-002-010-009/43
(Rajakhana) 		0411002000NRG23011220220274607 03/12/2022 PAULINA BASUMATARY 0411002WL013837 PAULINA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501145 MRS PAULINA BASUMATARY ()
69 MURKONGSELEK AS-11-002-010-009/44
(Rajakhana) 		0411002000NRG23011220220274608 03/12/2022 MONJU BASUMATARY 0411002WL013837 MONJU BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501148 MRS MONJU BASUMATARY ()
70 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG23011220220274611 03/12/2022 NASI BASUMATARY 0411002WL013837 NASI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501142 MRS NACHI BOISOUMUTHIYARI ()
71 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG23011220220274610 03/12/2022 RATAN BASUMATARY 0411002WL013837 RATAN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501161 MR RATON BWISWMUTHIARY ()
72 MURKONGSELEK AS-11-002-010-009/55
(Rajakhana) 		0411002000NRG23011220220274615 03/12/2022 Dwiji Basumatary 0411002WL013837 Dwiji Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501152 MISS DWIJI BASUMATARY ()
73 MURKONGSELEK AS-11-002-010-009/55
(Rajakhana) 		0411002000NRG23011220220274614 03/12/2022 RANJIT BASUMATARY 0411002WL013837 RANJIT BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501137 MR RANJIT BASUMATARY ()
74 MURKONGSELEK AS-11-002-010-009/55
(Rajakhana) 		0411002000NRG23011220220274613 03/12/2022 SUBIRAM BASUMATARY 0411002WL013837 SUBIRAM BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501160 MR SUBIRAM BASUMATARY ()
75 MURKONGSELEK AS-11-002-010-009/65
(Rajakhana) 		0411002000NRG23011220220274619 03/12/2022 ARJUN BASUMATARY 0411002WL013837 ARJUN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501169 MR ARJUN GOYARI ()
76 MURKONGSELEK AS-11-002-010-009/65
(Rajakhana) 		0411002000NRG23011220220274620 03/12/2022 Ranima Basumatary Goyary 0411002WL013837 Ranima Basumatary Goyary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501170 MRS RANIMA BASUMATARY GOYARY ()
77 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG23011220220274627 03/12/2022 Dhanbir Basumatary 0411002WL013837 Dhanbir Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501144 MR DHANBIR BASUMATARY ()
78 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG23011220220274626 03/12/2022 PROMILA BASUMATARY 0411002WL013837 PROMILA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501132 MRS PROMILA BASUMATARY ()
79 MURKONGSELEK AS-11-002-010-009/86
(Rajakhana) 		0411002000NRG23011220220274629 03/12/2022 DIMPOL BRAHMA 0411002WL013837 DIMPOL BRAHMA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501159 MR DIMPUL BRAHMA ()
80 MURKONGSELEK AS-11-002-010-009/88
(Rajakhana) 		0411002000NRG23011220220274630 03/12/2022 PHULMONI BASUMATARY 0411002WL013837 PHULMONI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501133 MRS PHULMONI BASUMATARY ()
81 MURKONGSELEK AS-11-002-010-009/90
(Rajakhana) 		0411002000NRG23011220220274632 03/12/2022 BILAISRI BASUMATARY 0411002WL013837 BILAISRI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501163 MRS BILAISHREE BASUMATARY ()
82 MURKONGSELEK AS-11-002-010-009/92
(Rajakhana) 		0411002000NRG23011220220274633 03/12/2022 PARBOTI BASUMATARY 0411002WL013837 PARBOTI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501146 MRS PARBOTI BASUMATARY ()
83 MURKONGSELEK AS-11-002-010-009/99
(Rajakhana) 		0411002000NRG23011220220274636 03/12/2022 LALITA NARZARY 0411002WL013837 LALITA NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501135 MRS LALITA NARZARY ()
84 MURKONGSELEK AS-11-002-010-009/99
(Rajakhana) 		0411002000NRG23011220220274637 03/12/2022 PADMA NARZARY 0411002WL013837 PADMA NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7914501156 MISS PADMA NARZARY ()
SubTotal 59082 59082
Total 115416 115416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031222FTO_138267 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 15114
2 MURKONGSELEK AS0411002_031222FTO_138267 Indian Bank IDIB000L511 Laimekuri 41220
3 MURKONGSELEK AS0411002_031222FTO_138267 State Bank of India SBIN0005557 JONAI 59082

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