Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_191022FTO_110725
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-11-002-010-006/499
(Rajakhana) 		0411002000NRG23191020220209459 19/10/2022 SABITYA DEVI CHETRY 0411002WL008881 SABITYA DEVI CHETRY 00026 SBIN0RRARGB 1374 1374 Processed 29/10/2022 5996393685 SABITYA DEVI CHETRY ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-010-004/211
(Rajakhana) 		0411002000NRG23191020220209449 19/10/2022 RADHIKA BARMAN 0411002WL008881 RADHIKA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996393633 RADHIKA BARMAN ()
3 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002000NRG23191020220209499 19/10/2022 BINOD PATIR 0411002WL008881 BINOD PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996393619 BINOD PATIR ()
4 MURKONGSELEK AS-11-002-010-023/114
(Rajakhana) 		0411002000NRG23191020220209510 19/10/2022 NAYAN DOLEY 0411002WL008881 NAYAN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996393623 NAYAN DOLEY ()
5 MURKONGSELEK AS-11-002-010-023/37
(Rajakhana) 		0411002000NRG23191020220209516 19/10/2022 PRIYANGKA PEGU DOLEY 0411002WL008881 PRIYANGKA PEGU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 29/10/2022 5996393624 PRIYANGKA PEGU DOLEY ()
SubTotal 5496 5496
6 MURKONGSELEK AS-11-002-010-006/122
(Rajakhana) 		0411002000NRG23191020220209455 19/10/2022 URMILA CHETRY 0411002WL008881 URMILA CHETRY 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393612 URMILA CHETRY ()
7 MURKONGSELEK AS-11-002-010-006/42
(Rajakhana) 		0411002000NRG23191020220209456 19/10/2022 Brikrom Bd. Gurung 0411002WL008881 Brikrom Bd. Gurung 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393614 Brikrom Bd. Gurung ()
8 MURKONGSELEK AS-11-002-010-006/632
(Rajakhana) 		0411002000NRG23191020220209484 19/10/2022 DALUKA NEWAR 0411002WL008881 DALUKA NEWAR 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393616 DALUKA NEWAR ()
9 MURKONGSELEK AS-11-002-010-006/763
(Rajakhana) 		0411002000NRG23191020220209490 19/10/2022 Phulmaya Tamang Chetry 0411002WL008881 Phulmaya Tamang Chetry 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393615 Phulmaya Tamang Chetry ()
10 MURKONGSELEK AS-11-002-010-006/781
(Rajakhana) 		0411002000NRG23191020220209493 19/10/2022 Chandra Maya Ghimire 0411002WL008881 Chandra Maya Ghimire 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393613 Chandra Maya Ghimire ()
11 MURKONGSELEK AS-11-002-010-023/155
(Rajakhana) 		0411002000NRG23191020220209512 19/10/2022 CHIRA KR PEGU 0411002WL008881 CHIRA KR PEGU 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393618 CHIRA KR PEGU ()
12 MURKONGSELEK AS-11-002-010-026/16
(Rajakhana) 		0411002000NRG23191020220209524 19/10/2022 Podmeswar Ramchiary 0411002WL008881 Podmeswar Ramchiary 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393611 Podmeswar Ramchiary ()
13 MURKONGSELEK AS-11-002-010-026/22
(Rajakhana) 		0411002000NRG23191020220209525 19/10/2022 DIPAK NARZARY 0411002WL008881 DIPAK NARZARY 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393626 DIPAK NARZARY ()
14 MURKONGSELEK AS-11-002-010-026/25
(Rajakhana) 		0411002000NRG23191020220209526 19/10/2022 RAJEN NARZARY 0411002WL008881 RAJEN NARZARY 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393634 RAJEN NARZARY ()
15 MURKONGSELEK AS-11-002-010-030/98
(Rajakhana) 		0411002000NRG23191020220209529 19/10/2022 GONO KT KUTUM 0411002WL008881 GONO KT KUTUM 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393625 GONO KT KUTUM ()
16 MURKONGSELEK AS-11-002-010-035/150
(Rajakhana) 		0411002000NRG23191020220209530 19/10/2022 Nima Tamang 0411002WL008881 Nima Tamang 00176 IDIB000L511 1374 1374 Processed 29/10/2022 5996393617 Nima Tamang ()
SubTotal 15114 15114
17 MURKONGSELEK AS-11-002-010-030/118
(Rajakhana) 		0411002000NRG23191020220209528 19/10/2022 AJIT DOLEY. 0411002WL008881 AJIT DOLEY. 00225 KARB0000264 1374 1374 Processed 29/10/2022 5996393632 AJIT DOLEY. ()
SubTotal 1374 1374
18 MURKONGSELEK AS-11-002-010-003/1
(Rajakhana) 		0411002000NRG23191020220209439 19/10/2022 GEETA PEGU 0411002WL008881 GEETA PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393642 MRS GEETA PEGU ()
19 MURKONGSELEK AS-11-002-010-003/111
(Rajakhana) 		0411002000NRG23191020220209440 19/10/2022 NAYANTARA PEGU 0411002WL008881 NAYANTARA PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393692 MISS NAYANTARA PEGU ()
20 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG23191020220209441 19/10/2022 JULI PEGU 0411002WL008881 JULI PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393674 MISS JULI PEGU ()
21 MURKONGSELEK AS-11-002-010-003/31
(Rajakhana) 		0411002000NRG23191020220209443 19/10/2022 ELIZABET DOLEY PEGU 0411002WL008881 ELIZABET DOLEY PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393691 MRS ELIZABET DOLEY ()
22 MURKONGSELEK AS-11-002-010-003/31
(Rajakhana) 		0411002000NRG23191020220209442 19/10/2022 RUMAN PEGU 0411002WL008881 RUMAN PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393620 MR RUMAN PEGU ()
23 MURKONGSELEK AS-11-002-010-003/652
(Rajakhana) 		0411002000NRG23191020220209444 19/10/2022 TUTUMONI PEGU 0411002WL008881 TUTUMONI PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393630 MRS TUTUMONI PEGU ()
24 MURKONGSELEK AS-11-002-010-003/671
(Rajakhana) 		0411002000NRG23191020220209445 19/10/2022 PULPOLI PEGU 0411002WL008881 PULPOLI PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393693 MRS PULPULI KUTUM ()
25 MURKONGSELEK AS-11-002-010-003/676
(Rajakhana) 		0411002000NRG23191020220209446 19/10/2022 Sunami Pegu 0411002WL008881 Sunami Pegu 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393698 MISS SUNAMI PEGU ()
26 MURKONGSELEK AS-11-002-010-003/677
(Rajakhana) 		0411002000NRG23191020220209447 19/10/2022 MONIKA DOLEY 0411002WL008881 MONIKA DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393690 MISS MONIKA DOLEY ()
27 MURKONGSELEK AS-11-002-010-004/205
(Rajakhana) 		0411002000NRG23191020220209448 19/10/2022 NIYATI BORMAN 0411002WL008881 NIYATI BORMAN 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393644 MRS NIYATI BARMAN ()
28 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG23191020220209451 19/10/2022 JASUDA CHETRY 0411002WL008881 JASUDA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393672 MRS JASHUDA CHETRY ()
29 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG23191020220209450 19/10/2022 RATNA CHETRY 0411002WL008881 RATNA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393646 MR RATNA CHETRY ()
30 MURKONGSELEK AS-11-002-010-006/116
(Rajakhana) 		0411002000NRG23191020220209452 19/10/2022 HASTA BD. CHETRY 0411002WL008881 HASTA BD. CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393696 MR HASTA BD CHETRI ()
31 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG23191020220209453 19/10/2022 GOBIN CHETRY 0411002WL008881 GOBIN CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393657 MR GOBIN CHETRY ()
32 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG23191020220209454 19/10/2022 POBI CHETRY 0411002WL008881 POBI CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393658 MRS PABITRA CHETRY ()
33 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG23191020220209458 19/10/2022 REBOTI CHETRY 0411002WL008881 REBOTI CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393671 MRS REVATI CHETRY ()
34 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG23191020220209457 19/10/2022 SHMIVKUMAR CHETRY 0411002WL008881 SHMIVKUMAR CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393643 MR SHIV KUMAR CHETRY ()
35 MURKONGSELEK AS-11-002-010-006/499
(Rajakhana) 		0411002000NRG23191020220209460 19/10/2022 BISHNU CHETRY 0411002WL008881 BISHNU CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393701 MR BISHNU CHETRY ()
36 MURKONGSELEK AS-11-002-010-006/512
(Rajakhana) 		0411002000NRG23191020220209461 19/10/2022 KORAN DOLEY 0411002WL008881 KORAN DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393673 SHRI KORAN DOLEY ()
37 MURKONGSELEK AS-11-002-010-006/520
(Rajakhana) 		0411002000NRG23191020220209463 19/10/2022 DEEP CHETRY 0411002WL008881 DEEP CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393683 MR DEEP CHETRY ()
38 MURKONGSELEK AS-11-002-010-006/520
(Rajakhana) 		0411002000NRG23191020220209462 19/10/2022 DILIP CHETRY 0411002WL008881 DILIP CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393653 MR DILIP CHETRY ()
39 MURKONGSELEK AS-11-002-010-006/521
(Rajakhana) 		0411002000NRG23191020220209464 19/10/2022 KALPANA NEUPANI 0411002WL008881 KALPANA NEUPANI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393676 MRS KALPANA NEOPANI ()
40 MURKONGSELEK AS-11-002-010-006/522
(Rajakhana) 		0411002000NRG23191020220209466 19/10/2022 EGMAYA CHETRY 0411002WL008881 EGMAYA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393651 MRS AGA MAYA CHETRY ()
41 MURKONGSELEK AS-11-002-010-006/522
(Rajakhana) 		0411002000NRG23191020220209465 19/10/2022 MAN BD CHETRY 0411002WL008881 MAN BD CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393678 MR MAN BD CHETRI ()
42 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG23191020220209468 19/10/2022 BIMALA CHETRY 0411002WL008881 BIMALA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393684 MRS BIMALA CHETRY ()
43 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG23191020220209467 19/10/2022 NETRA BD CHETRY 0411002WL008881 NETRA BD CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393652 MR NETRA BD CHETRI ()
44 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002000NRG23191020220209469 19/10/2022 LEK BD ADHIKARI 0411002WL008881 LEK BD ADHIKARI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393628 MR LEK BAHADUR ADHIKARI ()
45 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002000NRG23191020220209470 19/10/2022 SABITA CHETRY 0411002WL008881 SABITA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393682 MRS SABITA CHETRY ()
46 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG23191020220209471 19/10/2022 GANGA BD ADHIKARI 0411002WL008881 GANGA BD ADHIKARI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393654 MR GANGA BAHADUR ADHIKARI ()
47 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG23191020220209472 19/10/2022 RUPA CHETRY 0411002WL008881 RUPA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393675 MRS RUPA CHETTRY ()
48 MURKONGSELEK AS-11-002-010-006/527
(Rajakhana) 		0411002000NRG23191020220209474 19/10/2022 RINA DEVI CHETRY 0411002WL008881 RINA DEVI CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393681 MRS RINA DEVI ()
49 MURKONGSELEK AS-11-002-010-006/527
(Rajakhana) 		0411002000NRG23191020220209473 19/10/2022 TILAK BD CHETRY 0411002WL008881 TILAK BD CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393679 MR TILOK CHETRY ()
50 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG23191020220209475 19/10/2022 HEM BD ADHIKARI 0411002WL008881 HEM BD ADHIKARI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393629 MR HEM BAHADUR ADHIKARI ()
51 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG23191020220209476 19/10/2022 SUMBARAJ ADHIKARI 0411002WL008881 SUMBARAJ ADHIKARI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393650 MR SUMBHA RAJ ADHIKARI ()
52 MURKONGSELEK AS-11-002-010-006/529
(Rajakhana) 		0411002000NRG23191020220209477 19/10/2022 DHANANJOY NEUPANI 0411002WL008881 DHANANJOY NEUPANI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393627 SHRI DHANANJOY NEUPANE ()
53 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG23191020220209478 19/10/2022 BHUWAN CHETRY 0411002WL008881 BHUWAN CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393677 MRS BHUWAN CHETRY ()
54 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG23191020220209479 19/10/2022 PUSPA CHETRY 0411002WL008881 PUSPA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393680 MRS PUSPA CHETRY ()
55 MURKONGSELEK AS-11-002-010-006/57
(Rajakhana) 		0411002000NRG23191020220209480 19/10/2022 Rupa Limbu 0411002WL008881 Rupa Limbu 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393660 MRS RUPA LIMBU ()
56 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG23191020220209482 19/10/2022 GUPAL CHETRY 0411002WL008881 GUPAL CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393689 MR GOPAL CHETRY ()
57 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG23191020220209481 19/10/2022 MINA CHETRY 0411002WL008881 MINA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393688 MRS MINA CHETRY ()
58 MURKONGSELEK AS-11-002-010-006/632
(Rajakhana) 		0411002000NRG23191020220209483 19/10/2022 KUL BR NEWAR 0411002WL008881 KUL BR NEWAR 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393687 MR KUL BAHADUR NEWAR ()
59 MURKONGSELEK AS-11-002-010-006/633
(Rajakhana) 		0411002000NRG23191020220209485 19/10/2022 BHARAT GHIMERE 0411002WL008881 BHARAT GHIMERE 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393655 MR BHARAT GHIMIRE ()
60 MURKONGSELEK AS-11-002-010-006/634
(Rajakhana) 		0411002000NRG23191020220209486 19/10/2022 TILAMAYA LIMBU 0411002WL008881 TILAMAYA LIMBU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393686 MRS TILMAYA LIMBU ()
61 MURKONGSELEK AS-11-002-010-006/635
(Rajakhana) 		0411002000NRG23191020220209487 19/10/2022 ANUJ ADHIKARY 0411002WL008881 ANUJ ADHIKARY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393661 SHRI ANUJ ADHIKARI ()
62 MURKONGSELEK AS-11-002-010-006/636
(Rajakhana) 		0411002000NRG23191020220209488 19/10/2022 BINU RAI 0411002WL008881 BINU RAI 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393656 MRS BINU RAI ()
63 MURKONGSELEK AS-11-002-010-006/725
(Rajakhana) 		0411002000NRG23191020220209489 19/10/2022 UMA CHETRY 0411002WL008881 UMA CHETRY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393659 MRS UMA CHETRY ()
64 MURKONGSELEK AS-11-002-010-006/764
(Rajakhana) 		0411002000NRG23191020220209491 19/10/2022 Mon Maya Limbu 0411002WL008881 Mon Maya Limbu 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393663 MRS MONMAYA LIMBU ()
65 MURKONGSELEK AS-11-002-010-006/775
(Rajakhana) 		0411002000NRG23191020220209492 19/10/2022 Dhan Maya Limbu 0411002WL008881 Dhan Maya Limbu 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393694 MRS DHANMAYA LIMBU ()
66 MURKONGSELEK AS-11-002-010-006/782
(Rajakhana) 		0411002000NRG23191020220209494 19/10/2022 Taradevi Limbu 0411002WL008881 Taradevi Limbu 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393664 MRS TARADEVI LIMBU ()
67 MURKONGSELEK AS-11-002-010-006/91
(Rajakhana) 		0411002000NRG23191020220209495 19/10/2022 RAJ KUTUM 0411002WL008881 RAJ KUTUM 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393647 MR RAJ KUTUM ()
68 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG23191020220209496 19/10/2022 Iza Pegu 0411002WL008881 Iza Pegu 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393697 MISS IZA PEGU ()
69 MURKONGSELEK AS-11-002-010-008/38
(Rajakhana) 		0411002000NRG23191020220209497 19/10/2022 NEHARU DOLEY 0411002WL008881 NEHARU DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393649 MR NEHERU DOLEY ()
70 MURKONGSELEK AS-11-002-010-008/55
(Rajakhana) 		0411002000NRG23191020220209498 19/10/2022 REEMA PEGU 0411002WL008881 REEMA PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393695 MRS RIMA PEGU ()
71 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002000NRG23191020220209500 19/10/2022 BINITA PATIR 0411002WL008881 BINITA PATIR 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393635 MRS BINITA DOLEY PATIR ()
72 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002000NRG23191020220209501 19/10/2022 Soyum Patir 0411002WL008881 Soyum Patir 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393702 MISS SOYUM PATIR ()
73 MURKONGSELEK AS-11-002-010-017/131
(Rajakhana) 		0411002000NRG23191020220209502 19/10/2022 BIBHAWATI DOLEY 0411002WL008881 BIBHAWATI DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393639 MRS BIBHABATI DOLEY ()
74 MURKONGSELEK AS-11-002-010-017/131
(Rajakhana) 		0411002000NRG23191020220209503 19/10/2022 INDESWAR DOLEY 0411002WL008881 INDESWAR DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393638 MRS INDRESWAR DOLEY ()
75 MURKONGSELEK AS-11-002-010-017/131
(Rajakhana) 		0411002000NRG23191020220209504 19/10/2022 PUNSANG DOLEY 0411002WL008881 PUNSANG DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393637 MRS PUNSANG DOLEY ()
76 MURKONGSELEK AS-11-002-010-017/301
(Rajakhana) 		0411002000NRG23191020220209505 19/10/2022 POLLOBI DOLEY 0411002WL008881 POLLOBI DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393636 MRS PALLABI PEGU ()
77 MURKONGSELEK AS-11-002-010-017/402
(Rajakhana) 		0411002000NRG23191020220209506 19/10/2022 MINAKSHI DOLEY 0411002WL008881 MINAKSHI DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393670 MS MINAKSHI DOLEY ()
78 MURKONGSELEK AS-11-002-010-023/109
(Rajakhana) 		0411002000NRG23191020220209507 19/10/2022 GOLAP TAYUNG 0411002WL008881 GOLAP TAYUNG 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393667 MR GULAP TAYUNG ()
79 MURKONGSELEK AS-11-002-010-023/111
(Rajakhana) 		0411002000NRG23191020220209509 19/10/2022 MONI PEGU DOLEY 0411002WL008881 MONI PEGU DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393640 MISS MONI PEGU ()
80 MURKONGSELEK AS-11-002-010-023/111
(Rajakhana) 		0411002000NRG23191020220209508 19/10/2022 PIALI DOLEY 0411002WL008881 PIALI DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393622 MR PIOLI DOLEY ()
81 MURKONGSELEK AS-11-002-010-023/127
(Rajakhana) 		0411002000NRG23191020220209511 19/10/2022 JOYTI DOLEY 0411002WL008881 JOYTI DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393645 MRS JYOTI DOLEY ()
82 MURKONGSELEK AS-11-002-010-023/155
(Rajakhana) 		0411002000NRG23191020220209513 19/10/2022 JUNALEE KUMBANG 0411002WL008881 JUNALEE KUMBANG 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393621 MISS JONALI KUMBANG ()
83 MURKONGSELEK AS-11-002-010-023/29
(Rajakhana) 		0411002000NRG23191020220209514 19/10/2022 RAJIB DOLEY 0411002WL008881 RAJIB DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393668 MR RAJIB DOLEY ()
84 MURKONGSELEK AS-11-002-010-023/29
(Rajakhana) 		0411002000NRG23191020220209515 19/10/2022 RUPJOYTI DOLEY 0411002WL008881 RUPJOYTI DOLEY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393641 MRS RUPJYOTI DOLEY ()
85 MURKONGSELEK AS-11-002-010-023/60
(Rajakhana) 		0411002000NRG23191020220209517 19/10/2022 DEVANANDA PEGU 0411002WL008881 DEVANANDA PEGU 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393669 MR DEBANANDA PEGU ()
86 MURKONGSELEK AS-11-002-010-025/17
(Rajakhana) 		0411002000NRG23191020220209518 19/10/2022 Deben Islary 0411002WL008881 Deben Islary 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393665 MR DEBEN ISLARY ()
87 MURKONGSELEK AS-11-002-010-025/17
(Rajakhana) 		0411002000NRG23191020220209519 19/10/2022 DUPANG ISLARY 0411002WL008881 DUPANG ISLARY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393648 MR DUPANG ISLARY ()
88 MURKONGSELEK AS-11-002-010-025/31
(Rajakhana) 		0411002000NRG23191020220209521 19/10/2022 Babhesh Goyary 0411002WL008881 Babhesh Goyary 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393700 MR BHABESH GOYARY ()
89 MURKONGSELEK AS-11-002-010-025/31
(Rajakhana) 		0411002000NRG23191020220209520 19/10/2022 Madhuri Goyary 0411002WL008881 Madhuri Goyary 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393699 MRS MADHURI GOYARY ()
90 MURKONGSELEK AS-11-002-010-025/35
(Rajakhana) 		0411002000NRG23191020220209522 19/10/2022 PHAGUNI WARY 0411002WL008881 PHAGUNI WARY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393662 MS PHAGUNI WARY ()
91 MURKONGSELEK AS-11-002-010-025/4
(Rajakhana) 		0411002000NRG23191020220209523 19/10/2022 PRABIN NARZARY 0411002WL008881 PRABIN NARZARY 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393666 MR PRABIN NARZARY ()
92 MURKONGSELEK AS-11-002-010-026/352
(Rajakhana) 		0411002000NRG23191020220209527 19/10/2022 Habita Islary 0411002WL008881 Habita Islary 00415 SBIN0005557 1374 1374 Processed 29/10/2022 5996393631 MRS HABITA ISLARY ()
SubTotal 103050 103050
Total 126408 126408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191022FTO_110725 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1374
2 MURKONGSELEK AS0411002_191022FTO_110725 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5496
3 MURKONGSELEK AS0411002_191022FTO_110725 Indian Bank IDIB000L511 Laimekuri 15114
4 MURKONGSELEK AS0411002_191022FTO_110725 KARNATAKA BANK KARB0000264 GUWAHATI 1374
5 MURKONGSELEK AS0411002_191022FTO_110725 State Bank of India SBIN0005557 JONAI 103050

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