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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:29 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89201
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-11-002-004-001/169
(Gali Sikari) 		0411002000NRG24290620230189221 02/07/2023 Bishmita 0411002WL015305 Bishmita 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582330 Bishmita ()
2 MURKONGSELEK AS-11-002-004-001/169
(Gali Sikari) 		0411002000NRG24290620230189222 02/07/2023 Pimuk 0411002WL015305 Pimuk 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582329 Pimuk ()
3 MURKONGSELEK AS-11-002-004-002/1085
(Gali Sikari) 		0411002000NRG24290620230188822 02/07/2023 KANGKAN DOLEY 0411002WL015301 KANGKAN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582316 KANGKAN DOLEY ()
4 MURKONGSELEK AS-11-002-004-002/1085
(Gali Sikari) 		0411002000NRG24290620230188823 02/07/2023 RAHUL 0411002WL015301 RAHUL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582315 RAHUL ()
5 MURKONGSELEK AS-11-002-004-002/1086
(Gali Sikari) 		0411002000NRG24290620230188824 02/07/2023 RAJDEEB 0411002WL015301 RAJDEEB 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582317 RAJDEEB ()
6 MURKONGSELEK AS-11-002-004-002/1087
(Gali Sikari) 		0411002000NRG24290620230188827 02/07/2023 MOHONTA 0411002WL015301 MOHONTA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582312 MOHONTA ()
7 MURKONGSELEK AS-11-002-004-002/1088
(Gali Sikari) 		0411002000NRG24290620230188828 02/07/2023 GAJEN 0411002WL015301 GAJEN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582318 GAJEN ()
8 MURKONGSELEK AS-11-002-004-002/1091
(Gali Sikari) 		0411002000NRG24290620230188835 02/07/2023 ANANDARAM 0411002WL015301 ANANDARAM 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582314 ANANDARAM ()
9 MURKONGSELEK AS-11-002-004-002/1091
(Gali Sikari) 		0411002000NRG24290620230188834 02/07/2023 MINAWATI 0411002WL015301 MINAWATI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582313 MINAWATI ()
10 MURKONGSELEK AS-11-002-004-002/1091
(Gali Sikari) 		0411002000NRG24290620230188836 02/07/2023 MINU. 0411002WL015301 MINU. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582310 MINU. ()
11 MURKONGSELEK AS-11-002-004-002/1091
(Gali Sikari) 		0411002000NRG24290620230188833 02/07/2023 NANDA TAID 0411002WL015301 NANDA TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582311 NANDA TAID ()
12 MURKONGSELEK AS-11-002-004-002/1627
(Gali Sikari) 		0411002000NRG24290620230188840 02/07/2023 NILIMA KUMBANG 0411002WL015301 NILIMA KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582325 NILIMA KUMBANG ()
13 MURKONGSELEK AS-11-002-004-002/1627
(Gali Sikari) 		0411002000NRG24290620230188839 02/07/2023 ROBIN KUMBANG 0411002WL015301 ROBIN KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582326 ROBIN KUMBANG ()
14 MURKONGSELEK AS-11-002-004-002/1714
(Gali Sikari) 		0411002000NRG24290620230189231 02/07/2023 Baba Taid 0411002WL015305 Baba Taid 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582328 Baba Taid ()
15 MURKONGSELEK AS-11-002-004-004/1128
(Gali Sikari) 		0411002000NRG24290620230189236 02/07/2023 Hemi Charoh 0411002WL015305 Hemi Charoh 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582351 Hemi Charoh ()
16 MURKONGSELEK AS-11-002-004-004/256
(Gali Sikari) 		0411002000NRG24290620230189240 02/07/2023 Jili 0411002WL015305 Jili 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582344 Jili ()
17 MURKONGSELEK AS-11-002-004-004/256
(Gali Sikari) 		0411002000NRG24290620230189241 02/07/2023 Mamoni 0411002WL015305 Mamoni 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582347 Mamoni ()
18 MURKONGSELEK AS-11-002-004-004/364
(Gali Sikari) 		0411002000NRG24290620230189245 02/07/2023 Boginat Charoh 0411002WL015305 Boginat Charoh 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4283582346 Boginat Charoh ()
19 MURKONGSELEK AS-11-002-004-004/558
(Gali Sikari) 		0411002000NRG24290620230189246 02/07/2023 Jhan Kardong 0411002WL015305 Jhan Kardong 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582352 Jhan Kardong ()
20 MURKONGSELEK AS-11-002-004-004/825
(Gali Sikari) 		0411002000NRG24290620230189248 02/07/2023 Anita Bori 0411002WL015305 Anita Bori 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582343 Anita Bori ()
21 MURKONGSELEK AS-11-002-004-005/488
(Gali Sikari) 		0411002000NRG24290620230189249 02/07/2023 Dipanjali Doley 0411002WL015305 Dipanjali Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582327 Dipanjali Doley ()
22 MURKONGSELEK AS-11-002-004-008/1102
(Gali Sikari) 		0411002000NRG24290620230189254 02/07/2023 Bhadeswar Morang 0411002WL015305 Bhadeswar Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582349 Bhadeswar Morang ()
23 MURKONGSELEK AS-11-002-004-008/1102
(Gali Sikari) 		0411002000NRG24290620230189255 02/07/2023 Kunjalata Morang 0411002WL015305 Kunjalata Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582350 Kunjalata Morang ()
24 MURKONGSELEK AS-11-002-004-008/1232
(Gali Sikari) 		0411002000NRG24290620230189262 02/07/2023 Oimoni 0411002WL015305 Oimoni 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582354 Oimoni ()
25 MURKONGSELEK AS-11-002-004-008/1309
(Gali Sikari) 		0411002000NRG24290620230188861 02/07/2023 Bhaskar 0411002WL015301 Bhaskar 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582331 Bhaskar ()
26 MURKONGSELEK AS-11-002-004-008/1694
(Gali Sikari) 		0411002000NRG24290620230188867 02/07/2023 MERRY PEGU 0411002WL015301 MERRY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582356 MERRY PEGU ()
27 MURKONGSELEK AS-11-002-004-011/10100
(Gali Sikari) 		0411002000NRG24290620230188887 02/07/2023 BISWA KUMARI 0411002WL015301 BISWA KUMARI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582321 BISWA KUMARI ()
28 MURKONGSELEK AS-11-002-004-011/10100
(Gali Sikari) 		0411002000NRG24290620230188886 02/07/2023 GOHIN. 0411002WL015301 GOHIN. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582323 GOHIN. ()
29 MURKONGSELEK AS-11-002-004-011/10102
(Gali Sikari) 		0411002000NRG24290620230188888 02/07/2023 DULUMONI. 0411002WL015301 DULUMONI. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582324 DULUMONI. ()
30 MURKONGSELEK AS-11-002-004-011/10102
(Gali Sikari) 		0411002000NRG24290620230188889 02/07/2023 Rupanjali Doley 0411002WL015301 Rupanjali Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582322 Rupanjali Doley ()
31 MURKONGSELEK AS-11-002-004-011/1097
(Gali Sikari) 		0411002000NRG24290620230188892 02/07/2023 Phulema Doley 0411002WL015301 Phulema Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582320 Phulema Doley ()
32 MURKONGSELEK AS-11-002-004-011/1098
(Gali Sikari) 		0411002000NRG24290620230188893 02/07/2023 Umesh Pegu 0411002WL015301 Umesh Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582319 Umesh Pegu ()
33 MURKONGSELEK AS-11-002-004-011/1369
(Gali Sikari) 		0411002000NRG24290620230189284 02/07/2023 Nengoni Doley 0411002WL015305 Nengoni Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582353 Nengoni Doley ()
34 MURKONGSELEK AS-11-002-004-011/1590
(Gali Sikari) 		0411002000NRG24290620230189285 02/07/2023 Potiobi Gogoi 0411002WL015305 Potiobi Gogoi 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582348 Potiobi Gogoi ()
35 MURKONGSELEK AS-11-002-004-014/780
(Gali Sikari) 		0411002000NRG24290620230189303 02/07/2023 Pimuk Pegu 0411002WL015305 Pimuk Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582355 Pimuk Pegu ()
36 MURKONGSELEK AS-11-002-004-020/1023
(Gali Sikari) 		0411002000NRG24290620230189305 02/07/2023 Ringkumoni Chutia 0411002WL015305 Ringkumoni Chutia 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283582345 Ringkumoni Chutia ()
SubTotal 50694 50694
37 MURKONGSELEK AS-11-002-004-001/1000
(Gali Sikari) 		0411002000NRG24290620230189448 02/07/2023 Rajesh Chungkrang 0411002WL015349 Rajesh Chungkrang 00176 IDIB000L511 1428 1428 Rejected 07/08/2023 4283582283 No Such Account
38 MURKONGSELEK AS-11-002-004-001/1087
(Gali Sikari) 		0411002000NRG24290620230189450 02/07/2023 DEBIRAM CHUNGKRAN 0411002WL015349 DEBIRAM CHUNGKRAN 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582287 DEBIRAM CHUNGKRAN ()
39 MURKONGSELEK AS-11-002-004-001/1139
(Gali Sikari) 		0411002000NRG24290620230189457 02/07/2023 Prafulla Mili 0411002WL015349 Prafulla Mili 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582286 Prafulla Mili ()
40 MURKONGSELEK AS-11-002-004-001/1144
(Gali Sikari) 		0411002000NRG24290620230189459 02/07/2023 JUNMONI CHUNGKRANG 0411002WL015349 JUNMONI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582341 JUNMONI CHUNGKRANG ()
41 MURKONGSELEK AS-11-002-004-001/452
(Gali Sikari) 		0411002000NRG24290620230189466 02/07/2023 HOREN CHUNGKRANG. 0411002WL015349 HOREN CHUNGKRANG. 00176 IDIB000L511 1428 1428 Rejected 07/08/2023 4283582284 No Such Account
42 MURKONGSELEK AS-11-002-004-001/474
(Gali Sikari) 		0411002000NRG24290620230189468 02/07/2023 DIBYA DARIK 0411002WL015349 DIBYA DARIK 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582288 DIBYA DARIK ()
43 MURKONGSELEK AS-11-002-004-008/1198
(Gali Sikari) 		0411002000NRG24290620230188858 02/07/2023 Hiranya Pegu 0411002WL015301 Hiranya Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582285 Hiranya Pegu ()
44 MURKONGSELEK AS-11-002-004-012/1243
(Gali Sikari) 		0411002000NRG24290620230188896 02/07/2023 Dipa Taye 0411002WL015301 Dipa Taye 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582289 Dipa Taye ()
45 MURKONGSELEK AS-11-002-004-012/425
(Gali Sikari) 		0411002000NRG24290620230188898 02/07/2023 ALIN PEGU 0411002WL015301 ALIN PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283582342 ALIN PEGU ()
SubTotal 12852 12852
46 MURKONGSELEK AS-11-002-004-001/1034
(Gali Sikari) 		0411002000NRG24290620230189449 02/07/2023 Runima Chungkrang 0411002WL015349 Runima Chungkrang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582301 MRS RUNIMA CHUNGKRANG ()
47 MURKONGSELEK AS-11-002-004-001/1096
(Gali Sikari) 		0411002000NRG24290620230189451 02/07/2023 KUNJALATA CHUNKRANG 0411002WL015349 KUNJALATA CHUNKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582333 MISS KUNJALATA CHUNGKRANG ()
48 MURKONGSELEK AS-11-002-004-001/1104
(Gali Sikari) 		0411002000NRG24290620230189452 02/07/2023 RINGKUMONI MILI 0411002WL015349 RINGKUMONI MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582307 MRS RINKUMONI MILI ()
49 MURKONGSELEK AS-11-002-004-001/1110
(Gali Sikari) 		0411002000NRG24290620230189454 02/07/2023 AJANTA DARIK 0411002WL015349 AJANTA DARIK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582357 MRS AJANTA MORANG DARIK ()
50 MURKONGSELEK AS-11-002-004-001/1131
(Gali Sikari) 		0411002000NRG24290620230189455 02/07/2023 Bhala Mili 0411002WL015349 Bhala Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582336 MRS BALA MILI ()
51 MURKONGSELEK AS-11-002-004-001/1131
(Gali Sikari) 		0411002000NRG24290620230189456 02/07/2023 Meghali Tao Mili 0411002WL015349 Meghali Tao Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582302 MRS MEGHALI TAW ()
52 MURKONGSELEK AS-11-002-004-001/1139
(Gali Sikari) 		0411002000NRG24290620230189458 02/07/2023 Tulan Mili 0411002WL015349 Tulan Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582309 MR TULAN MILI ()
53 MURKONGSELEK AS-11-002-004-001/1591
(Gali Sikari) 		0411002000NRG24290620230189460 02/07/2023 SWARNALI CHUNGKRANG 0411002WL015349 SWARNALI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582338 MR SWARNALI CHUNGKRANG ()
54 MURKONGSELEK AS-11-002-004-001/448
(Gali Sikari) 		0411002000NRG24290620230189463 02/07/2023 joyprakash chungkrang 0411002WL015349 joyprakash chungkrang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582293 MR JOY PRAKASH CHUNGKRANG ()
55 MURKONGSELEK AS-11-002-004-001/448
(Gali Sikari) 		0411002000NRG24290620230189464 02/07/2023 TILORAM CHUNGKRANG 0411002WL015349 TILORAM CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582297 MR TILARAM CHUNGKARANG ()
56 MURKONGSELEK AS-11-002-004-001/452
(Gali Sikari) 		0411002000NRG24290620230189465 02/07/2023 DOIBAKI CHUNGKRANG 0411002WL015349 DOIBAKI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582296 MRS DOIBAKI CHUNGKRANG ()
57 MURKONGSELEK AS-11-002-004-001/467
(Gali Sikari) 		0411002000NRG24290620230189467 02/07/2023 MONJULATA CHUNGKRANG 0411002WL015349 MONJULATA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582303 MRS MANJULATA CHUNGKRANG ()
58 MURKONGSELEK AS-11-002-004-001/752
(Gali Sikari) 		0411002000NRG24290620230189475 02/07/2023 CHITRAWATI CHUNGKRANG 0411002WL015349 CHITRAWATI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582335 MRS CHITRAWATI CHUNGKRANG ()
59 MURKONGSELEK AS-11-002-004-001/752
(Gali Sikari) 		0411002000NRG24290620230189474 02/07/2023 JORBINDA CHUNGKRANG 0411002WL015349 JORBINDA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582337 MR JORBINDA CHUNGKRANG ()
60 MURKONGSELEK AS-11-002-004-001/975
(Gali Sikari) 		0411002000NRG24290620230188812 02/07/2023 BABARAM 0411002WL015301 BABARAM 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582305 MR BHABARAM CHAROH ()
61 MURKONGSELEK AS-11-002-004-001/975
(Gali Sikari) 		0411002000NRG24290620230188810 02/07/2023 BIPLOP GOGOI 0411002WL015301 BIPLOP GOGOI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582358 MR BIPLAB GOGOI ()
62 MURKONGSELEK AS-11-002-004-001/975
(Gali Sikari) 		0411002000NRG24290620230188811 02/07/2023 MONUSA . 0411002WL015301 MONUSA . 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582304 MRS MANUSHA DAS ()
63 MURKONGSELEK AS-11-002-004-002/1023
(Gali Sikari) 		0411002000NRG24290620230188814 02/07/2023 BHANITA TAID 0411002WL015301 BHANITA TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582300 MRS BHOGNITA DOLEY ()
64 MURKONGSELEK AS-11-002-004-002/1023
(Gali Sikari) 		0411002000NRG24290620230188815 02/07/2023 Prema Taid 0411002WL015301 Prema Taid 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582298 MRS PREMA TAID ()
65 MURKONGSELEK AS-11-002-004-002/1092
(Gali Sikari) 		0411002000NRG24290620230189229 02/07/2023 Numal Taye 0411002WL015305 Numal Taye 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582290 MR NUMAL TAYE ()
66 MURKONGSELEK AS-11-002-004-008/1234
(Gali Sikari) 		0411002000NRG24290620230188860 02/07/2023 MINA PEGU 0411002WL015301 MINA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582295 MRS MINA PEGU ()
67 MURKONGSELEK AS-11-002-004-008/1564
(Gali Sikari) 		0411002000NRG24290620230188864 02/07/2023 AINABATI KUMBANG 0411002WL015301 AINABATI KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582299 MRS AINA BATI KUMBANG ()
68 MURKONGSELEK AS-11-002-004-008/1564
(Gali Sikari) 		0411002000NRG24290620230188865 02/07/2023 JENI KUMBANG 0411002WL015301 JENI KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582291 MRS JENI KUMBANG ()
69 MURKONGSELEK AS-11-002-004-008/1564
(Gali Sikari) 		0411002000NRG24290620230188863 02/07/2023 SHANTILAL KUMBANG 0411002WL015301 SHANTILAL KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582308 MR SHANTILAL KUMBANG ()
70 MURKONGSELEK AS-11-002-004-008/432
(Gali Sikari) 		0411002000NRG24290620230188868 02/07/2023 NALINI KARDONG 0411002WL015301 NALINI KARDONG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582332 MRS NALINI KARDONG ()
71 MURKONGSELEK AS-11-002-004-008/995
(Gali Sikari) 		0411002000NRG24290620230188871 02/07/2023 Deepa Pegu 0411002WL015301 Deepa Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582334 MISS DEEPA PEGU ()
72 MURKONGSELEK AS-11-002-004-011/1000
(Gali Sikari) 		0411002000NRG24290620230188884 02/07/2023 DOGNEMONI PEGU 0411002WL015301 DOGNEMONI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582306 MR DOGNEMONI DOLEY ()
73 MURKONGSELEK AS-11-002-004-011/1000
(Gali Sikari) 		0411002000NRG24290620230188883 02/07/2023 PADMA PEGU 0411002WL015301 PADMA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582339 MR PADMA PEGU ()
74 MURKONGSELEK AS-11-002-004-011/1003
(Gali Sikari) 		0411002000NRG24290620230188885 02/07/2023 ILAJYOTI PEGU. 0411002WL015301 ILAJYOTI PEGU. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582294 MRS ILAJUTI PEGU ()
75 MURKONGSELEK AS-11-002-004-012/1243
(Gali Sikari) 		0411002000NRG24290620230188895 02/07/2023 BHADRA KT TAYE. 0411002WL015301 BHADRA KT TAYE. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582292 MR BHADRA KANTA TAYE ()
76 MURKONGSELEK AS-11-002-004-012/758
(Gali Sikari) 		0411002000NRG24290620230188900 02/07/2023 Binita Doley 0411002WL015301 Binita Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582340 MR BINOD DOLEY ()
SubTotal 44268 44268
Total 107814 107814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89201 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 50694
2 MURKONGSELEK AS0411002_020723FTO_89201 Indian Bank IDIB000L511 Laimekuri 12852
3 MURKONGSELEK AS0411002_020723FTO_89201 State Bank of India SBIN0005557 JONAI 44268

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