Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_150224APB_FTO_243985
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-11-002-009-010/1178
(Jonai) 		0411002000NRG24150220240481828 15/02/2024 MITHU KR SAHU 0411002WL037527 MITHU KR SAHU 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487470 Mithu Kumar Shah AIRTEL PAYMENTS BANK LIMITED(990288)
2 MURKONGSELEK AS-11-002-009-010/1178
(Jonai) 		0411002000NRG24150220240481827 15/02/2024 REKHA SAHU 0411002WL037527 REKHA SAHU 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487471 Rekha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 MURKONGSELEK AS-11-002-009-010/722
(Jonai) 		0411002000NRG24150220240481831 15/02/2024 GITA DAS 0411002WL037527 GITA DAS 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487473 Gita Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 MURKONGSELEK AS-11-002-009-012/1197
(Jonai) 		0411002000NRG24150220240481850 15/02/2024 RENU BEGUM 0411002WL037527 RENU BEGUM 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487450 RENU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-009-012/899
(Jonai) 		0411002000NRG24150220240481856 15/02/2024 DURGA MAYA GIRI 0411002WL037527 DURGA MAYA GIRI 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487449 DURGA MAYA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-009-012/921
(Jonai) 		0411002000NRG24150220240481859 15/02/2024 NABAKUMARI CHETRI 0411002WL037527 NABAKUMARI CHETRI 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487448 NABAKUMARI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-009-017/827
(Jonai) 		0411002000NRG24150220240481875 15/02/2024 IDRISH ALI 0411002WL037527 IDRISH ALI 00029 PUNB0RRBAGB 952 952 Processed 09/04/2024 2766487472 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
8 MURKONGSELEK AS-11-002-009-010/792
(Jonai) 		0411002000NRG24150220240481837 15/02/2024 RINA DEVI 0411002WL037527 RINA DEVI 00176 IDIB000L511 952 952 Processed 09/04/2024 2766487465 MRS RINA DEVI STATE BANK OF INDIA(508548)
9 MURKONGSELEK AS-11-002-009-010/793
(Jonai) 		0411002000NRG24150220240481838 15/02/2024 SANJAY KUMAR SHAH 0411002WL037527 SANJAY KUMAR SHAH 00176 IDIB000L511 952 952 Processed 09/04/2024 2766487467 MR SANJAY SHAH STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-009-012/899
(Jonai) 		0411002000NRG24150220240481857 15/02/2024 TILESWAR GIRI 0411002WL037527 TILESWAR GIRI 00176 IDIB000L511 952 952 Processed 09/04/2024 2766487464 TILESWAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-009-025/926
(Jonai) 		0411002000NRG24150220240481890 15/02/2024 NEHA KUMARI PRAJAPATI 0411002WL037527 NEHA KUMARI PRAJAPATI 00176 IDIB000L511 952 952 Processed 09/04/2024 2766487466 Ms. Neha Kumari Prajapati INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-009-025/926
(Jonai) 		0411002000NRG24150220240481889 15/02/2024 PUSHPA DEVI 0411002WL037527 PUSHPA DEVI 00176 IDIB000L511 952 952 Processed 09/04/2024 2766487444 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
13 MURKONGSELEK AS-11-002-009-002/1208
(Jonai) 		0411002000NRG24150220240481826 15/02/2024 MAMTA SAH 0411002WL037527 MAMTA SAH 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487435 Mamta Sah AIRTEL PAYMENTS BANK LIMITED(990288)
14 MURKONGSELEK AS-11-002-009-010/1229
(Jonai) 		0411002000NRG24150220240481829 15/02/2024 SUNITA DEVI 0411002WL037527 SUNITA DEVI 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487422 MRS SUNITA GUPTA STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-009-010/1230
(Jonai) 		0411002000NRG24150220240481830 15/02/2024 SUNITA SAHU 0411002WL037527 SUNITA SAHU 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487454 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-009-010/724
(Jonai) 		0411002000NRG24150220240481834 15/02/2024 MINALI CHETRY 0411002WL037527 MINALI CHETRY 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487436 Minali Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
17 MURKONGSELEK AS-11-002-009-010/725
(Jonai) 		0411002000NRG24150220240481836 15/02/2024 GUBIN CHETRY 0411002WL037527 GUBIN CHETRY 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487433 Gobin Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
18 MURKONGSELEK AS-11-002-009-010/725
(Jonai) 		0411002000NRG24150220240481835 15/02/2024 PRIYA CHETRY 0411002WL037527 PRIYA CHETRY 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487457 Priya Kumbang Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-009-011/825
(Jonai) 		0411002000NRG24150220240481840 15/02/2024 Abeda Begum 0411002WL037527 Abeda Begum 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487455 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-009-011/913
(Jonai) 		0411002000NRG24150220240481841 15/02/2024 MANJULA BEGUM 0411002WL037527 MANJULA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487456 MANJULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-009-012/117
(Jonai) 		0411002000NRG24150220240481845 15/02/2024 Nurbanu Begum 0411002WL037527 Nurbanu Begum 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487441 NURBANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-009-012/1190-A
(Jonai) 		0411002000NRG24150220240481846 15/02/2024 PUNAM DEVI 0411002WL037527 PUNAM DEVI 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487459 Poonam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 MURKONGSELEK AS-11-002-009-012/1190-A
(Jonai) 		0411002000NRG24150220240481847 15/02/2024 VIJAY BAITHA 0411002WL037527 VIJAY BAITHA 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487460 Vijay Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
24 MURKONGSELEK AS-11-002-009-012/1195
(Jonai) 		0411002000NRG24150220240481848 15/02/2024 RAJEN BARUAH 0411002WL037527 RAJEN BARUAH 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487434 MR RAJEN BORUAH STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-009-012/1195
(Jonai) 		0411002000NRG24150220240481849 15/02/2024 SIKHA BORUAH 0411002WL037527 SIKHA BORUAH 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487443 Sikha Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
26 MURKONGSELEK AS-11-002-009-012/1206-A
(Jonai) 		0411002000NRG24150220240481851 15/02/2024 AMENA BEGUM 0411002WL037527 AMENA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487437 AMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-009-012/1210
(Jonai) 		0411002000NRG24150220240481852 15/02/2024 SAHIDA BEGUM 0411002WL037527 SAHIDA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487438 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-009-012/1218
(Jonai) 		0411002000NRG24150220240481854 15/02/2024 ANUJA BEGUM 0411002WL037527 ANUJA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487420 ANUJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-009-012/1218
(Jonai) 		0411002000NRG24150220240481853 15/02/2024 TAFAJUL ALI 0411002WL037527 TAFAJUL ALI 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487442 Mr. TAFAJUL ALI ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-009-012/1234
(Jonai) 		0411002000NRG24150220240481855 15/02/2024 ARSANA DEVNATH 0411002WL037527 ARSANA DEVNATH 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487418 MRS ARSANA DEVNATH STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-009-012/917
(Jonai) 		0411002000NRG24150220240481858 15/02/2024 GITA CHETRI 0411002WL037527 GITA CHETRI 00415 SBIN0005557 238 238 Processed 09/04/2024 2766487445 GITA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-009-012/936
(Jonai) 		0411002000NRG24150220240481861 15/02/2024 ASMA KHATUN 0411002WL037527 ASMA KHATUN 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487429 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-009-012/965
(Jonai) 		0411002000NRG24150220240481864 15/02/2024 JIT BAHADUR GIRI 0411002WL037527 JIT BAHADUR GIRI 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487447 SHRI JIT BAHADUR GIRI STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-009-015/1329
(Jonai) 		0411002000NRG24150220240481868 15/02/2024 INDRAWATI PANDE 0411002WL037527 INDRAWATI PANDE 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487419 INDRAWATI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-009-015/1329
(Jonai) 		0411002000NRG24150220240481869 15/02/2024 PUJA PANDEY 0411002WL037527 PUJA PANDEY 00415 SBIN0005557 952 952 Rejected 09/04/2024 2766487424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MURKONGSELEK AS-11-002-009-016/154
(Jonai) 		0411002000NRG24150220240481873 15/02/2024 HASIM ALI 0411002WL037527 HASIM ALI 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487453 Hasim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
37 MURKONGSELEK AS-11-002-009-016/154
(Jonai) 		0411002000NRG24150220240481872 15/02/2024 MOMOTA BEGUM 0411002WL037527 MOMOTA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487428 MAMATA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-009-017/827
(Jonai) 		0411002000NRG24150220240481874 15/02/2024 RANU KHATUN 0411002WL037527 RANU KHATUN 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487446 RANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-009-017/850
(Jonai) 		0411002000NRG24150220240481876 15/02/2024 MANUWARA LASKAR 0411002WL037527 MANUWARA LASKAR 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487462 MONUWARA KHATUN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-009-017/908
(Jonai) 		0411002000NRG24150220240481877 15/02/2024 HALIMA BEGUM 0411002WL037527 HALIMA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487452 HALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-009-019/9
(Jonai) 		0411002000NRG24150220240481878 15/02/2024 Rikheswar Boruah 0411002WL037527 Rikheswar Boruah 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487425 MR RIKHESWAR BARUAH STATE BANK OF INDIA(508548)
42 MURKONGSELEK AS-11-002-009-019/9
(Jonai) 		0411002000NRG24150220240481879 15/02/2024 Urmila Boruah 0411002WL037527 Urmila Boruah 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487426 URMILA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-009-019/959
(Jonai) 		0411002000NRG24150220240481880 15/02/2024 MORIMA BEGUM 0411002WL037527 MORIMA BEGUM 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487461 Monima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
44 MURKONGSELEK AS-11-002-009-020/592
(Jonai) 		0411002000NRG24150220240481881 15/02/2024 ANIMA DHUNGLE 0411002WL037527 ANIMA DHUNGLE 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487440 ANIMA DHUNGEL ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-009-025/1023
(Jonai) 		0411002000NRG24150220240481884 15/02/2024 ANUJ KR PRAJAPATI 0411002WL037527 ANUJ KR PRAJAPATI 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487421 ANOJ KUMAR PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
46 MURKONGSELEK AS-11-002-009-025/1028
(Jonai) 		0411002000NRG24150220240481885 15/02/2024 AJMINA KHATUN 0411002WL037527 AJMINA KHATUN 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487458 AJMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-009-025/1211
(Jonai) 		0411002000NRG24150220240481886 15/02/2024 MAMPI SENGUPTA 0411002WL037527 MAMPI SENGUPTA 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487439 MS MAMPI SENGUPTA STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-009-025/1370
(Jonai) 		0411002000NRG24150220240481887 15/02/2024 SANTOSH GUPTA 0411002WL037527 SANTOSH GUPTA 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487423 M/S SNEHA STORE ARUNACHAL PRADESH RURAL BANK(607216)
49 MURKONGSELEK AS-11-002-009-025/992
(Jonai) 		0411002000NRG24150220240481892 15/02/2024 ABHOY NAHA 0411002WL037527 ABHOY NAHA 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487463 Abhoy Naha FINO PAYMENTS BANK LTD(608001)
50 MURKONGSELEK AS-11-002-009-025/992
(Jonai) 		0411002000NRG24150220240481891 15/02/2024 ARPANA NAHA 0411002WL037527 ARPANA NAHA 00415 SBIN0005557 952 952 Processed 09/04/2024 2766487451 MRS ARPANA NAHA STATE BANK OF INDIA(508548)
SubTotal 35462 35462
51 MURKONGSELEK AS-11-002-009-010/794
(Jonai) 		0411002000NRG24150220240481839 15/02/2024 MANJU DEVI 0411002WL037527 MANJU DEVI 00612 HDFC0CACABL 952 952 Processed 09/04/2024 2766487427 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-009-012/922
(Jonai) 		0411002000NRG24150220240481860 15/02/2024 DIL BD CHETRY 0411002WL037527 DIL BD CHETRY 00612 HDFC0CACABL 952 952 Processed 09/04/2024 2766487432 DIL BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-009-025/1023
(Jonai) 		0411002000NRG24150220240481883 15/02/2024 SANGITA PRAJAPATI 0411002WL037527 SANGITA PRAJAPATI 00612 HDFC0CACABL 952 952 Processed 09/04/2024 2766487431 SANGITA PRAJAPATI ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-009-025/812
(Jonai) 		0411002000NRG24150220240481888 15/02/2024 RUBI BEGUM 0411002WL037527 RUBI BEGUM 00612 HDFC0CACABL 952 952 Processed 09/04/2024 2766487430 RUBI BEGUM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 3808 3808
55 MURKONGSELEK AS-11-002-009-015/607
(Jonai) 		0411002000NRG24150220240481870 15/02/2024 SAFRANA AHMED 0411002WL037527 SAFRANA AHMED 00691 IPOS0000001 952 952 Processed 09/04/2024 2766487417 SAFRANA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
56 MURKONGSELEK AS-11-002-009-010/722
(Jonai) 		0411002000NRG24150220240481833 15/02/2024 BISWAJIT DAS 0411002WL037527 BISWAJIT DAS 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487481 BISWAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-009-010/722
(Jonai) 		0411002000NRG24150220240481832 15/02/2024 DEEPAK DAS 0411002WL037527 DEEPAK DAS 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487483 MRS DEEPAK DAS STATE BANK OF INDIA(508548)
58 MURKONGSELEK AS-11-002-009-012/109
(Jonai) 		0411002000NRG24150220240481842 15/02/2024 KAMALA BEGUM 0411002WL037527 KAMALA BEGUM 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487478 KAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-009-012/109
(Jonai) 		0411002000NRG24150220240481843 15/02/2024 TOIYAB ALI 0411002WL037527 TOIYAB ALI 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487480 Toiyab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
60 MURKONGSELEK AS-11-002-009-012/110
(Jonai) 		0411002000NRG24150220240481844 15/02/2024 JAIBUN NESSA 0411002WL037527 JAIBUN NESSA 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487477 JAIBUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-009-012/944
(Jonai) 		0411002000NRG24150220240481863 15/02/2024 ATIUR AHMED 0411002WL037527 ATIUR AHMED 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487469 Atiur Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
62 MURKONGSELEK AS-11-002-009-012/944
(Jonai) 		0411002000NRG24150220240481862 15/02/2024 NAJIA KHATON 0411002WL037527 NAJIA KHATON 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487468 NAJIA KHATON ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-009-015/121
(Jonai) 		0411002000NRG24150220240481866 15/02/2024 ABDULLAH ANSARI 0411002WL037527 ABDULLAH ANSARI 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487475 MR ABDULLAH ANSARI STATE BANK OF INDIA(508548)
64 MURKONGSELEK AS-11-002-009-015/121
(Jonai) 		0411002000NRG24150220240481867 15/02/2024 FARUKH ANSARI 0411002WL037527 FARUKH ANSARI 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487476 Farukh Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
65 MURKONGSELEK AS-11-002-009-015/121
(Jonai) 		0411002000NRG24150220240481865 15/02/2024 MAHLUDAN ANSARI 0411002WL037527 MAHLUDAN ANSARI 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487482 Mahludan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
66 MURKONGSELEK AS-11-002-009-015/607
(Jonai) 		0411002000NRG24150220240481871 15/02/2024 ABDUL MAHMAD 0411002WL037527 ABDUL MAHMAD 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487479 Abdul Mahmad AIRTEL PAYMENTS BANK LIMITED(990288)
67 MURKONGSELEK AS-11-002-009-020/98
(Jonai) 		0411002000NRG24150220240481882 15/02/2024 ATIPUN NESA 0411002WL037527 ATIPUN NESA 00703 AIRP0000001 952 952 Processed 09/04/2024 2766487474 MISS ATIPUN NESA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 63070 63070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_150224APB_FTO_243985 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6664
2 MURKONGSELEK AS0411002_150224APB_FTO_243985 Indian Bank IDIB000L511 Laimekuri 4760
3 MURKONGSELEK AS0411002_150224APB_FTO_243985 State Bank of India SBIN0005557 JONAI 35462
4 MURKONGSELEK AS0411002_150224APB_FTO_243985 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3808
5 MURKONGSELEK AS0411002_150224APB_FTO_243985 India Post Payments Bank IPOS0000001 DHEMAJI 952
6 MURKONGSELEK AS0411002_150224APB_FTO_243985 Airtel Payments Bank Limited AIRP0000001 Guwahati 11424

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