Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148199
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-11-002-002-020/513
(Dekapam)
0411002000NRG24090920230300517 12/09/2023 BABLU SONOWAL. 0411002WL025129 BABLU SONOWAL. 00026 SBIN0RRARGB 952 952 Processed 11/11/2023 7388616736 BABLU SONOWAL. ()
2 MURKONGSELEK AS-11-002-002-020/514
(Dekapam)
0411002000NRG24090920230300518 12/09/2023 KANTARAM SONOWAL. 0411002WL025129 KANTARAM SONOWAL. 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616740 KANTARAM SONOWAL. ()
3 MURKONGSELEK AS-11-002-002-020/515
(Dekapam)
0411002000NRG24090920230300519 12/09/2023 RUPANTAR SONOWAL. 0411002WL025129 RUPANTAR SONOWAL. 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616737 RUPANTAR SONOWAL. ()
4 MURKONGSELEK AS-11-002-002-020/519
(Dekapam)
0411002000NRG24090920230300521 12/09/2023 BHAITI SONOWAL. 0411002WL025129 BHAITI SONOWAL. 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616735 BHAITI SONOWAL. ()
5 MURKONGSELEK AS-11-002-002-020/519
(Dekapam)
0411002000NRG24090920230300520 12/09/2023 KHONIN 0411002WL025129 KHONIN 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616739 KHONIN ()
6 MURKONGSELEK AS-11-002-002-020/520
(Dekapam)
0411002000NRG24090920230300522 12/09/2023 NABIN SONOWAL. 0411002WL025129 NABIN SONOWAL. 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616734 NABIN SONOWAL. ()
7 MURKONGSELEK AS-11-002-002-020/522
(Dekapam)
0411002000NRG24090920230300525 12/09/2023 MON SONOWAL. 0411002WL025129 MON SONOWAL. 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616733 MON SONOWAL. ()
8 MURKONGSELEK AS-11-002-002-020/523
(Dekapam)
0411002000NRG24090920230300527 12/09/2023 MILI SONOWAL. 0411002WL025129 MILI SONOWAL. 00026 SBIN0RRARGB 714 714 Processed 11/11/2023 7388616738 MILI SONOWAL. ()
SubTotal 5950 5950
9 MURKONGSELEK AS-11-002-002-020/212
(Dekapam)
0411002000NRG24090920230300503 12/09/2023 LEKHON SONOWAL. 0411002WL025129 LEKHON SONOWAL. 00168 ICIC0002719 952 952 Processed 11/11/2023 7388616726 LEKHON SONOWAL. ()
SubTotal 952 952
10 MURKONGSELEK AS-11-002-002-020/669
(Dekapam)
0411002000NRG24090920230300549 12/09/2023 GOUTAM SONOWAL 0411002WL025129 GOUTAM SONOWAL 00176 IDIB000D626 952 952 Processed 11/11/2023 7388616727 GOUTAM SONOWAL ()
SubTotal 952 952
11 MURKONGSELEK AS-11-002-002-019/14
(Dekapam)
0411002000NRG24090920230300388 12/09/2023 DHURBAJIT SONOWAL 0411002WL025122 DHURBAJIT SONOWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388616743 DHURBAJIT SONOWAL ()
12 MURKONGSELEK AS-11-002-002-020/23
(Dekapam)
0411002000NRG24090920230300509 12/09/2023 NIJU SONOWAL. 0411002WL025129 NIJU SONOWAL. 00176 IDIB000S700 952 952 Processed 11/11/2023 7388616728 NIJU SONOWAL. ()
SubTotal 2380 2380
13 MURKONGSELEK AS-11-002-002-019/101
(Dekapam)
0411002000NRG24090920230300387 12/09/2023 KABITA SONOWAL 0411002WL025122 KABITA SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388616729 MRS KABITA SONOWAL ()
14 MURKONGSELEK AS-11-002-002-019/14
(Dekapam)
0411002000NRG24090920230300389 12/09/2023 SHIKA 0411002WL025122 SHIKA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388616730 SHRI DHRUBAJIT SONOWAL ()
15 MURKONGSELEK AS-11-002-002-020/241
(Dekapam)
0411002000NRG24090920230300512 12/09/2023 JYOTI SONOWAL. 0411002WL025129 JYOTI SONOWAL. 00415 SBIN0005557 952 952 Processed 11/11/2023 7388616731 MRS KULI SONOWAL ()
16 MURKONGSELEK AS-11-002-002-020/62
(Dekapam)
0411002000NRG24090920230300402 12/09/2023 LODA 0411002WL025122 LODA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388616742 MR BINUT SONOWAL ()
SubTotal 5236 5236
17 MURKONGSELEK AS-11-002-002-019/27-A
(Dekapam)
0411002000NRG24090920230300391 12/09/2023 Puspanjali Sonowal 0411002WL025122 Puspanjali Sonowal 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7388616741 MRS PUSPA SONOWAL ()
18 MURKONGSELEK AS-11-002-002-019/36-A
(Dekapam)
0411002000NRG24090920230300392 12/09/2023 Rahinath Sonowal 0411002WL025122 Rahinath Sonowal 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7388616732 MR ROHI NATH SONOWAL ()
SubTotal 2856 2856
19 MURKONGSELEK AS-11-002-002-018/190
(Dekapam)
0411002000NRG24090920230300468 12/09/2023 RITA SONOWAL 0411002WL025129 RITA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616709 RITA SONOWAL ()
20 MURKONGSELEK AS-11-002-002-018/190
(Dekapam)
0411002000NRG24090920230300469 12/09/2023 RITU MONI SONOWAL 0411002WL025129 RITU MONI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616698 RITU MONI SONOWAL ()
21 MURKONGSELEK AS-11-002-002-018/240
(Dekapam)
0411002000NRG24090920230300471 12/09/2023 SANJAY SONOWAL 0411002WL025129 SANJAY SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616717 SANJAY SONOWAL ()
22 MURKONGSELEK AS-11-002-002-018/240
(Dekapam)
0411002000NRG24090920230300470 12/09/2023 TONUJ SONOWAL 0411002WL025129 TONUJ SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616711 TONUJ SONOWAL ()
23 MURKONGSELEK AS-11-002-002-019/34-A
(Dekapam)
0411002000NRG24090920230300472 12/09/2023 PABITRA SONOWAL 0411002WL025129 PABITRA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616712 PABITRA SONOWAL ()
24 MURKONGSELEK AS-11-002-002-019/680
(Dekapam)
0411002000NRG24090920230300473 12/09/2023 NIPEN SONOWAL 0411002WL025129 NIPEN SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616676 NIPEN SONOWAL ()
25 MURKONGSELEK AS-11-002-002-019/935
(Dekapam)
0411002000NRG24090920230300394 12/09/2023 BHABEN SONOWAL 0411002WL025122 BHABEN SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616692 BHABEN SONOWAL ()
26 MURKONGSELEK AS-11-002-002-019/935
(Dekapam)
0411002000NRG24090920230300393 12/09/2023 DIPJYOTE SONOWAL 0411002WL025122 DIPJYOTE SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616666 DIPJYOTE SONOWAL ()
27 MURKONGSELEK AS-11-002-002-019/944
(Dekapam)
0411002000NRG24090920230300395 12/09/2023 JUNALI SONOWAL 0411002WL025122 JUNALI SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616656 JUNALI SONOWAL ()
28 MURKONGSELEK AS-11-002-002-019/944
(Dekapam)
0411002000NRG24090920230300396 12/09/2023 MONESWAR 0411002WL025122 MONESWAR 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616663 MONESWAR ()
29 MURKONGSELEK AS-11-002-002-019/945
(Dekapam)
0411002000NRG24090920230300397 12/09/2023 PURABI SONOWAL 0411002WL025122 PURABI SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616689 PURABI SONOWAL ()
30 MURKONGSELEK AS-11-002-002-019/945
(Dekapam)
0411002000NRG24090920230300398 12/09/2023 SANGITA 0411002WL025122 SANGITA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616686 SANGITA ()
31 MURKONGSELEK AS-11-002-002-019/945
(Dekapam)
0411002000NRG24090920230300399 12/09/2023 SONOWAL 0411002WL025122 SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616677 SONOWAL ()
32 MURKONGSELEK AS-11-002-002-019/947
(Dekapam)
0411002000NRG24090920230300401 12/09/2023 HUNMONI SONOWAL 0411002WL025122 HUNMONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616679 HUNMONI SONOWAL ()
33 MURKONGSELEK AS-11-002-002-019/947
(Dekapam)
0411002000NRG24090920230300400 12/09/2023 PORINITA SONOWAL 0411002WL025122 PORINITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388616702 PORINITA SONOWAL ()
34 MURKONGSELEK AS-11-002-002-020/10
(Dekapam)
0411002000NRG24090920230300474 12/09/2023 IRANI SONOWAL 0411002WL025129 IRANI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616688 IRANI SONOWAL ()
35 MURKONGSELEK AS-11-002-002-020/10
(Dekapam)
0411002000NRG24090920230300475 12/09/2023 RITURAJ SONOWAL 0411002WL025129 RITURAJ SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616708 RITURAJ SONOWAL ()
36 MURKONGSELEK AS-11-002-002-020/100
(Dekapam)
0411002000NRG24090920230300476 12/09/2023 ANIMA SONOWAL 0411002WL025129 ANIMA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616673 ANIMA SONOWAL ()
37 MURKONGSELEK AS-11-002-002-020/100
(Dekapam)
0411002000NRG24090920230300477 12/09/2023 JYUSHNA SONOWAL 0411002WL025129 JYUSHNA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616672 JYUSHNA SONOWAL ()
38 MURKONGSELEK AS-11-002-002-020/102
(Dekapam)
0411002000NRG24090920230300478 12/09/2023 AIDAU SONOWAL 0411002WL025129 AIDAU SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616710 AIDAU SONOWAL ()
39 MURKONGSELEK AS-11-002-002-020/102
(Dekapam)
0411002000NRG24090920230300479 12/09/2023 MOJIN SONOWAL 0411002WL025129 MOJIN SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616718 MOJIN SONOWAL ()
40 MURKONGSELEK AS-11-002-002-020/109
(Dekapam)
0411002000NRG24090920230300482 12/09/2023 ARUN SONOWAL 0411002WL025129 ARUN SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616660 ARUN SONOWAL ()
41 MURKONGSELEK AS-11-002-002-020/111
(Dekapam)
0411002000NRG24090920230300483 12/09/2023 BAKHANA SONOWAL 0411002WL025129 BAKHANA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616675 BAKHANA SONOWAL ()
42 MURKONGSELEK AS-11-002-002-020/116
(Dekapam)
0411002000NRG24090920230300484 12/09/2023 MANIKA SONOWAL 0411002WL025129 MANIKA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616665 MANIKA SONOWAL ()
43 MURKONGSELEK AS-11-002-002-020/118
(Dekapam)
0411002000NRG24090920230300486 12/09/2023 KHAGEN SONOWAL 0411002WL025129 KHAGEN SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616687 KHAGEN SONOWAL ()
44 MURKONGSELEK AS-11-002-002-020/120
(Dekapam)
0411002000NRG24090920230300487 12/09/2023 SHYAM SONOWAL A 0411002WL025129 SHYAM SONOWAL A 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616664 SHYAM SONOWAL A ()
45 MURKONGSELEK AS-11-002-002-020/140
(Dekapam)
0411002000NRG24090920230300489 12/09/2023 MANESWARI SONOWAL 0411002WL025129 MANESWARI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616678 MANESWARI SONOWAL ()
46 MURKONGSELEK AS-11-002-002-020/152
(Dekapam)
0411002000NRG24090920230300490 12/09/2023 KASAM SONOWAL. 0411002WL025129 KASAM SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616668 KASAM SONOWAL. ()
47 MURKONGSELEK AS-11-002-002-020/182
(Dekapam)
0411002000NRG24090920230300492 12/09/2023 ANITA SONOWAL 0411002WL025129 ANITA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616714 ANITA SONOWAL ()
48 MURKONGSELEK AS-11-002-002-020/186
(Dekapam)
0411002000NRG24090920230300494 12/09/2023 CHENEHI SONOWAL 0411002WL025129 CHENEHI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616704 CHENEHI SONOWAL ()
49 MURKONGSELEK AS-11-002-002-020/186
(Dekapam)
0411002000NRG24090920230300493 12/09/2023 NANDITA SONOWAL 0411002WL025129 NANDITA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616685 NANDITA SONOWAL ()
50 MURKONGSELEK AS-11-002-002-020/204
(Dekapam)
0411002000NRG24090920230300496 12/09/2023 LILAKANTA SONOWAL 0411002WL025129 LILAKANTA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616696 LILAKANTA SONOWAL ()
51 MURKONGSELEK AS-11-002-002-020/204
(Dekapam)
0411002000NRG24090920230300495 12/09/2023 MONI SONOWAL 0411002WL025129 MONI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616716 MONI SONOWAL ()
52 MURKONGSELEK AS-11-002-002-020/205
(Dekapam)
0411002000NRG24090920230300497 12/09/2023 MINAL NATH 0411002WL025129 MINAL NATH 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616655 MINAL NATH ()
53 MURKONGSELEK AS-11-002-002-020/210
(Dekapam)
0411002000NRG24090920230300498 12/09/2023 KAROBI SONOWAL 0411002WL025129 KAROBI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616691 KAROBI SONOWAL ()
54 MURKONGSELEK AS-11-002-002-020/210
(Dekapam)
0411002000NRG24090920230300499 12/09/2023 LILI SONOWAL 0411002WL025129 LILI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616671 LILI SONOWAL ()
55 MURKONGSELEK AS-11-002-002-020/211
(Dekapam)
0411002000NRG24090920230300501 12/09/2023 KAPILA SONOWAL 0411002WL025129 KAPILA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616725 KAPILA SONOWAL ()
56 MURKONGSELEK AS-11-002-002-020/211
(Dekapam)
0411002000NRG24090920230300500 12/09/2023 LASHMI SONOWAL 0411002WL025129 LASHMI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616707 LASHMI SONOWAL ()
57 MURKONGSELEK AS-11-002-002-020/215
(Dekapam)
0411002000NRG24090920230300504 12/09/2023 BITUPON SONOWAL 0411002WL025129 BITUPON SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616662 BITUPON SONOWAL ()
58 MURKONGSELEK AS-11-002-002-020/216
(Dekapam)
0411002000NRG24090920230300506 12/09/2023 MONUJ SAIKIA 0411002WL025129 MONUJ SAIKIA 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616681 MONUJ SAIKIA ()
59 MURKONGSELEK AS-11-002-002-020/218
(Dekapam)
0411002000NRG24090920230300507 12/09/2023 PURNIMA SONOWAL 0411002WL025129 PURNIMA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616720 PURNIMA SONOWAL ()
60 MURKONGSELEK AS-11-002-002-020/231
(Dekapam)
0411002000NRG24090920230300510 12/09/2023 Hemangshu sonowal 0411002WL025129 Hemangshu sonowal 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616721 Hemangshu sonowal ()
61 MURKONGSELEK AS-11-002-002-020/24
(Dekapam)
0411002000NRG24090920230300511 12/09/2023 CHONDRA SONOWAL 0411002WL025129 CHONDRA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616684 CHONDRA SONOWAL ()
62 MURKONGSELEK AS-11-002-002-020/254
(Dekapam)
0411002000NRG24090920230300513 12/09/2023 ASAMI SONOWAL 0411002WL025129 ASAMI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616724 ASAMI SONOWAL ()
63 MURKONGSELEK AS-11-002-002-020/254
(Dekapam)
0411002000NRG24090920230300514 12/09/2023 BHRIGURAM SONOWAL. 0411002WL025129 BHRIGURAM SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616653 BHRIGURAM SONOWAL. ()
64 MURKONGSELEK AS-11-002-002-020/322
(Dekapam)
0411002000NRG24090920230300515 12/09/2023 ILA SONOWAL 0411002WL025129 ILA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616682 ILA SONOWAL ()
65 MURKONGSELEK AS-11-002-002-020/521
(Dekapam)
0411002000NRG24090920230300523 12/09/2023 BASUDEB SARANIA 0411002WL025129 BASUDEB SARANIA 00703 AIRP0000001 714 714 Processed 11/11/2023 7388616657 BASUDEB SARANIA ()
66 MURKONGSELEK AS-11-002-002-020/521
(Dekapam)
0411002000NRG24090920230300524 12/09/2023 HANESWARI NATH 0411002WL025129 HANESWARI NATH 00703 AIRP0000001 714 714 Processed 11/11/2023 7388616683 HANESWARI NATH ()
67 MURKONGSELEK AS-11-002-002-020/523
(Dekapam)
0411002000NRG24090920230300526 12/09/2023 HEWALI BORAH SONOWAL 0411002WL025129 HEWALI BORAH SONOWAL 00703 AIRP0000001 714 714 Processed 11/11/2023 7388616695 HEWALI BORAH SONOWAL ()
68 MURKONGSELEK AS-11-002-002-020/534
(Dekapam)
0411002000NRG24090920230300529 12/09/2023 LAXMI CHELLENG 0411002WL025129 LAXMI CHELLENG 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616705 LAXMI CHELLENG ()
69 MURKONGSELEK AS-11-002-002-020/539
(Dekapam)
0411002000NRG24090920230300531 12/09/2023 GOPALI SONOWAL 0411002WL025129 GOPALI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616669 GOPALI SONOWAL ()
70 MURKONGSELEK AS-11-002-002-020/541
(Dekapam)
0411002000NRG24090920230300532 12/09/2023 MONALISHA SONOWAL 0411002WL025129 MONALISHA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616700 MONALISHA SONOWAL ()
71 MURKONGSELEK AS-11-002-002-020/543
(Dekapam)
0411002000NRG24090920230300533 12/09/2023 DHIRAJ MUCHAHARY. 0411002WL025129 DHIRAJ MUCHAHARY. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616652 DHIRAJ MUCHAHARY. ()
72 MURKONGSELEK AS-11-002-002-020/543
(Dekapam)
0411002000NRG24090920230300534 12/09/2023 PROMA BORO MOCHAHARY. 0411002WL025129 PROMA BORO MOCHAHARY. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616697 PROMA BORO MOCHAHARY. ()
73 MURKONGSELEK AS-11-002-002-020/55
(Dekapam)
0411002000NRG24090920230300536 12/09/2023 HEMANTA SONOWAL 0411002WL025129 HEMANTA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616667 HEMANTA SONOWAL ()
74 MURKONGSELEK AS-11-002-002-020/55
(Dekapam)
0411002000NRG24090920230300535 12/09/2023 TILU SONOWAL. 0411002WL025129 TILU SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616699 TILU SONOWAL. ()
75 MURKONGSELEK AS-11-002-002-020/6
(Dekapam)
0411002000NRG24090920230300537 12/09/2023 KETEKI SONOWAL 0411002WL025129 KETEKI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616722 KETEKI SONOWAL ()
76 MURKONGSELEK AS-11-002-002-020/6
(Dekapam)
0411002000NRG24090920230300538 12/09/2023 PUSHPA SONOWAL 0411002WL025129 PUSHPA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616715 PUSHPA SONOWAL ()
77 MURKONGSELEK AS-11-002-002-020/654
(Dekapam)
0411002000NRG24090920230300539 12/09/2023 KAROBI SONOWAL. 0411002WL025129 KAROBI SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616713 KAROBI SONOWAL. ()
78 MURKONGSELEK AS-11-002-002-020/656
(Dekapam)
0411002000NRG24090920230300540 12/09/2023 BONTI SONOWAL 0411002WL025129 BONTI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616658 BONTI SONOWAL ()
79 MURKONGSELEK AS-11-002-002-020/658
(Dekapam)
0411002000NRG24090920230300541 12/09/2023 Hemoprova sonowal 0411002WL025129 Hemoprova sonowal 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616703 Hemoprova sonowal ()
80 MURKONGSELEK AS-11-002-002-020/659
(Dekapam)
0411002000NRG24090920230300543 12/09/2023 JAGADISH SONOWAL. 0411002WL025129 JAGADISH SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616661 JAGADISH SONOWAL. ()
81 MURKONGSELEK AS-11-002-002-020/659
(Dekapam)
0411002000NRG24090920230300542 12/09/2023 PUSPABATI SONOWAL. 0411002WL025129 PUSPABATI SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616690 PUSPABATI SONOWAL. ()
82 MURKONGSELEK AS-11-002-002-020/660
(Dekapam)
0411002000NRG24090920230300545 12/09/2023 JYOTIKA SONOWAL. 0411002WL025129 JYOTIKA SONOWAL. 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616674 JYOTIKA SONOWAL. ()
83 MURKONGSELEK AS-11-002-002-020/660
(Dekapam)
0411002000NRG24090920230300544 12/09/2023 RUPUL SONOWAL 0411002WL025129 RUPUL SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616670 RUPUL SONOWAL ()
84 MURKONGSELEK AS-11-002-002-020/667-A
(Dekapam)
0411002000NRG24090920230300547 12/09/2023 PURABI SONOWAL 0411002WL025129 PURABI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616680 PURABI SONOWAL ()
85 MURKONGSELEK AS-11-002-002-020/667-A
(Dekapam)
0411002000NRG24090920230300546 12/09/2023 Rima sonowal 0411002WL025129 Rima sonowal 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616693 Rima sonowal ()
86 MURKONGSELEK AS-11-002-002-020/668
(Dekapam)
0411002000NRG24090920230300548 12/09/2023 SHIKHAMONI SONOWAL 0411002WL025129 SHIKHAMONI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616706 SHIKHAMONI SONOWAL ()
87 MURKONGSELEK AS-11-002-002-020/700
(Dekapam)
0411002000NRG24090920230300551 12/09/2023 GENO NATH 0411002WL025129 GENO NATH 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616723 GENO NATH ()
88 MURKONGSELEK AS-11-002-002-020/76
(Dekapam)
0411002000NRG24090920230300552 12/09/2023 JYOTSNA SONOWAL 0411002WL025129 JYOTSNA SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616701 JYOTSNA SONOWAL ()
89 MURKONGSELEK AS-11-002-002-020/76
(Dekapam)
0411002000NRG24090920230300553 12/09/2023 SUNIL SONOWAL 0411002WL025129 SUNIL SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616654 SUNIL SONOWAL ()
90 MURKONGSELEK AS-11-002-002-020/78
(Dekapam)
0411002000NRG24090920230300554 12/09/2023 GOURAB SONOWAL 0411002WL025129 GOURAB SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616719 GOURAB SONOWAL ()
91 MURKONGSELEK AS-11-002-002-020/81
(Dekapam)
0411002000NRG24090920230300556 12/09/2023 GAGAN SONOWAL 0411002WL025129 GAGAN SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616659 GAGAN SONOWAL ()
92 MURKONGSELEK AS-11-002-002-020/81
(Dekapam)
0411002000NRG24090920230300555 12/09/2023 KUNJOMONI SONOWAL 0411002WL025129 KUNJOMONI SONOWAL 00703 AIRP0000001 952 952 Processed 11/11/2023 7388616694 KUNJOMONI SONOWAL ()
SubTotal 74018 74018
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148199 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5950
2 MURKONGSELEK AS0411002_120923FTO_148199 ICICI BANK ICIC0002719 DHEMAJI 952
3 MURKONGSELEK AS0411002_120923FTO_148199 Indian Bank IDIB000D626 Dhemaji 952
4 MURKONGSELEK AS0411002_120923FTO_148199 Indian Bank IDIB000S700 Simen Chapori 2380
5 MURKONGSELEK AS0411002_120923FTO_148199 State Bank of India SBIN0005557 JONAI 5236
6 MURKONGSELEK AS0411002_120923FTO_148199 State Bank of India SBIN0009409 RUKSIN 2856
7 MURKONGSELEK AS0411002_120923FTO_148199 Airtel Payments Bank Limited AIRP0000001 Guwahati 74018

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