Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:21 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_060523FTO_18470
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-11-002-016-022/107
(Simen Chapori) 		0411002000NRG24060520230040099 06/05/2023 ANJUMONI NATH. 0411002WL002717 ANJUMONI NATH. 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1539693832 ANJUMONI NATH. ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-016-006/333
(Simen Chapori) 		0411002000NRG24050520230037609 06/05/2023 Swadesh Pal 0411002WL002549 Swadesh Pal 00152 HDFC0009298 1666 1666 Processed 13/05/2023 1539693771 Swadesh Pal ()
SubTotal 1666 1666
3 MURKONGSELEK AS-11-002-016-005/111
(Simen Chapori) 		0411002000NRG24050520230037563 06/05/2023 Dipali Singha. 0411002WL002549 Dipali Singha. 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693782 Dipali Singha. ()
4 MURKONGSELEK AS-11-002-016-005/123
(Simen Chapori) 		0411002000NRG24050520230037565 06/05/2023 Lohit Lahan. 0411002WL002549 Lohit Lahan. 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693784 Lohit Lahan. ()
5 MURKONGSELEK AS-11-002-016-005/132
(Simen Chapori) 		0411002000NRG24050520230037566 06/05/2023 Junti Bhuyan. 0411002WL002549 Junti Bhuyan. 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693776 Junti Bhuyan. ()
6 MURKONGSELEK AS-11-002-016-005/18187
(Simen Chapori) 		0411002000NRG24050520230037570 06/05/2023 JUNMONI CHANGMAI 0411002WL002549 JUNMONI CHANGMAI 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693861 JUNMONI CHANGMAI ()
7 MURKONGSELEK AS-11-002-016-005/426
(Simen Chapori) 		0411002000NRG24050520230037572 06/05/2023 BIJUMONI KUNWAR 0411002WL002549 BIJUMONI KUNWAR 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693775 BIJUMONI KUNWAR ()
8 MURKONGSELEK AS-11-002-016-005/74
(Simen Chapori) 		0411002000NRG24050520230037575 06/05/2023 Rupali Baruah 0411002WL002549 Rupali Baruah 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693857 Rupali Baruah ()
9 MURKONGSELEK AS-11-002-016-006/1279
(Simen Chapori) 		0411002000NRG24050520230037589 06/05/2023 LAKHIPRABHA DAS 0411002WL002549 LAKHIPRABHA DAS 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693863 LAKHIPRABHA DAS ()
10 MURKONGSELEK AS-11-002-016-006/18071
(Simen Chapori) 		0411002000NRG24050520230037595 06/05/2023 Ritu Basumatary Shill 0411002WL002549 Ritu Basumatary Shill 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693855 Ritu Basumatary Shill ()
11 MURKONGSELEK AS-11-002-016-006/18274
(Simen Chapori) 		0411002000NRG24050520230037597 06/05/2023 SANTOSH THAKUR 0411002WL002549 SANTOSH THAKUR 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693773 SANTOSH THAKUR ()
12 MURKONGSELEK AS-11-002-016-006/18578
(Simen Chapori) 		0411002000NRG24050520230037598 06/05/2023 Manti debi Thakur 0411002WL002549 Manti debi Thakur 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693862 Manti debi Thakur ()
13 MURKONGSELEK AS-11-002-016-006/324
(Simen Chapori) 		0411002000NRG24050520230037608 06/05/2023 Chiranjit paul 0411002WL002549 Chiranjit paul 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693778 Chiranjit paul ()
14 MURKONGSELEK AS-11-002-016-008/17
(Simen Chapori) 		0411002000NRG24050520230037616 06/05/2023 PINKI GOHAIN 0411002WL002549 PINKI GOHAIN 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693785 PINKI GOHAIN ()
15 MURKONGSELEK AS-11-002-016-008/638
(Simen Chapori) 		0411002000NRG24050520230037618 06/05/2023 BABUL GOGOI 0411002WL002549 BABUL GOGOI 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693800 BABUL GOGOI ()
16 MURKONGSELEK AS-11-002-016-009/553
(Simen Chapori) 		0411002000NRG24060520230040094 06/05/2023 POPI GOGOI 0411002WL002717 POPI GOGOI 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1539693859 POPI GOGOI ()
17 MURKONGSELEK AS-11-002-016-012/298
(Simen Chapori) 		0411002000NRG24050520230037625 06/05/2023 PADMESWAR GOGOI 0411002WL002549 PADMESWAR GOGOI 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693801 PADMESWAR GOGOI ()
18 MURKONGSELEK AS-11-002-016-012/298
(Simen Chapori) 		0411002000NRG24050520230037626 06/05/2023 RANJANA GOGOI 0411002WL002549 RANJANA GOGOI 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693786 RANJANA GOGOI ()
19 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori) 		0411002000NRG24050520230037556 06/05/2023 Monumati Barua das 0411002WL002548 Monumati Barua das 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693777 Monumati Barua das ()
20 MURKONGSELEK AS-11-002-016-014/238
(Simen Chapori) 		0411002000NRG24050520230037628 06/05/2023 GITI GOGOI 0411002WL002549 GITI GOGOI 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693799 GITI GOGOI ()
21 MURKONGSELEK AS-11-002-016-014/491
(Simen Chapori) 		0411002000NRG24050520230037629 06/05/2023 Lachit Borah 0411002WL002549 Lachit Borah 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693780 Lachit Borah ()
22 MURKONGSELEK AS-11-002-016-014/93
(Simen Chapori) 		0411002000NRG24050520230037630 06/05/2023 DIPALI RAI 0411002WL002549 DIPALI RAI 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693802 DIPALI RAI ()
23 MURKONGSELEK AS-11-002-016-016/429
(Simen Chapori) 		0411002000NRG24050520230037632 06/05/2023 UPEN SHIL 0411002WL002549 UPEN SHIL 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693864 UPEN SHIL ()
24 MURKONGSELEK AS-11-002-016-018/113
(Simen Chapori) 		0411002000NRG24050520230037636 06/05/2023 HORUMI BORA 0411002WL002549 HORUMI BORA 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693781 HORUMI BORA ()
25 MURKONGSELEK AS-11-002-016-018/334
(Simen Chapori) 		0411002000NRG24050520230037637 06/05/2023 NIVA BORUAH 0411002WL002549 NIVA BORUAH 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693774 NIVA BORUAH ()
26 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG24050520230037638 06/05/2023 AMIYA SAIKIA 0411002WL002549 AMIYA SAIKIA 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693858 AMIYA SAIKIA ()
27 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG24050520230037639 06/05/2023 MRINAL SAIKIA 0411002WL002549 MRINAL SAIKIA 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693865 MRINAL SAIKIA ()
28 MURKONGSELEK AS-11-002-016-022/127
(Simen Chapori) 		0411002000NRG24060520230040105 06/05/2023 nitumoni guhain. 0411002WL002717 nitumoni guhain. 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1539693779 nitumoni guhain. ()
29 MURKONGSELEK AS-11-002-016-022/127
(Simen Chapori) 		0411002000NRG24060520230040104 06/05/2023 purananda guhain. 0411002WL002717 purananda guhain. 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1539693772 purananda guhain. ()
30 MURKONGSELEK AS-11-002-016-022/195
(Simen Chapori) 		0411002000NRG24060520230040108 06/05/2023 tarali 0411002WL002717 tarali 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1539693860 tarali ()
31 MURKONGSELEK AS-11-002-016-022/27
(Simen Chapori) 		0411002000NRG24060520230040116 06/05/2023 Suren Baruah 0411002WL002717 Suren Baruah 00176 IDIB000S700 1428 1428 Processed 13/05/2023 1539693783 Suren Baruah ()
32 MURKONGSELEK AS-11-002-016-023/1274
(Simen Chapori) 		0411002000NRG24050520230037641 06/05/2023 rubul 0411002WL002549 rubul 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693787 rubul ()
33 MURKONGSELEK AS-11-002-016-023/18229
(Simen Chapori) 		0411002000NRG24050520230037644 06/05/2023 PRANITA RAY CHUTIA 0411002WL002549 PRANITA RAY CHUTIA 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693788 PRANITA RAY CHUTIA ()
34 MURKONGSELEK AS-11-002-016-023/18300
(Simen Chapori) 		0411002000NRG24050520230037647 06/05/2023 seema 0411002WL002549 seema 00176 IDIB000S700 1666 1666 Processed 13/05/2023 1539693856 seema ()
SubTotal 52122 52122
35 MURKONGSELEK AS-11-002-016-006/18582
(Simen Chapori) 		0411002000NRG24050520230037600 06/05/2023 Dipangkar sonowal 0411002WL002549 Dipangkar sonowal 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539693789 SHRI DIPANKAR SONOWAL ()
SubTotal 1666 1666
36 MURKONGSELEK AS-11-002-016-006/151
(Simen Chapori) 		0411002000NRG24050520230037594 06/05/2023 Sanjib Paul 0411002WL002549 Sanjib Paul 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1539693790 MR SANJIB PAUL ()
SubTotal 1666 1666
37 MURKONGSELEK AS-11-002-016-005/1011
(Simen Chapori) 		0411002000NRG24050520230037560 06/05/2023 JUNALI GOGOI 0411002WL002549 JUNALI GOGOI 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693845 MISS JUNALI GOGOI ()
38 MURKONGSELEK AS-11-002-016-005/1011
(Simen Chapori) 		0411002000NRG24050520230037561 06/05/2023 SONJU GOGOI 0411002WL002549 SONJU GOGOI 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693798 MRS SONJU GOGOI ()
39 MURKONGSELEK AS-11-002-016-005/123
(Simen Chapori) 		0411002000NRG24050520230037564 06/05/2023 MOMI LAHAN 0411002WL002549 MOMI LAHAN 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693813 MRS MOMI LAHAN ()
40 MURKONGSELEK AS-11-002-016-005/24
(Simen Chapori) 		0411002000NRG24050520230037571 06/05/2023 Sri Rupeswar Chutia 0411002WL002549 Sri Rupeswar Chutia 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693829 MRS USHA LIMBU ()
41 MURKONGSELEK AS-11-002-016-005/542
(Simen Chapori) 		0411002000NRG24050520230037573 06/05/2023 Bijumoni Handiquw Konwar 0411002WL002549 Bijumoni Handiquw Konwar 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693792 MISS BIJUMONI KONWAR ()
42 MURKONGSELEK AS-11-002-016-005/549
(Simen Chapori) 		0411002000NRG24050520230037574 06/05/2023 SANJIB GOGOI 0411002WL002549 SANJIB GOGOI 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693828 MR SANJIB GOGOI ()
43 MURKONGSELEK AS-11-002-016-005/965
(Simen Chapori) 		0411002000NRG24050520230037577 06/05/2023 Minakshi Hazorika 0411002WL002549 Minakshi Hazorika 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693844 MRS MANAKHI HAZARIKA ()
44 MURKONGSELEK AS-11-002-016-005/965
(Simen Chapori) 		0411002000NRG24050520230037576 06/05/2023 Nakul Hazorika 0411002WL002549 Nakul Hazorika 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693839 MR NAKUL HAZARIKA ()
45 MURKONGSELEK AS-11-002-016-005/974
(Simen Chapori) 		0411002000NRG24050520230037578 06/05/2023 Renumai Das 0411002WL002549 Renumai Das 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693843 MRS RENUMAI DAS ()
46 MURKONGSELEK AS-11-002-016-005/974
(Simen Chapori) 		0411002000NRG24050520230037579 06/05/2023 UPEN DAS. 0411002WL002549 UPEN DAS. 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693846 MR UPEN DAS ()
47 MURKONGSELEK AS-11-002-016-006/1058
(Simen Chapori) 		0411002000NRG24050520230037581 06/05/2023 ROBINADRA MALAH 0411002WL002549 ROBINADRA MALAH 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693850 MR RABINDRA MALAH ()
48 MURKONGSELEK AS-11-002-016-006/1079
(Simen Chapori) 		0411002000NRG24050520230037584 06/05/2023 MAYARANI PAUL 0411002WL002549 MAYARANI PAUL 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693815 MRS MAYARANI PAUL ()
49 MURKONGSELEK AS-11-002-016-006/1079
(Simen Chapori) 		0411002000NRG24050520230037583 06/05/2023 MOMI PAUL 0411002WL002549 MOMI PAUL 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693822 MISS MOMIPAUL PAUL ()
50 MURKONGSELEK AS-11-002-016-006/112
(Simen Chapori) 		0411002000NRG24050520230037586 06/05/2023 SUMITRA SHING 0411002WL002549 SUMITRA SHING 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693852 MISS SUMITRA SHINGH ()
51 MURKONGSELEK AS-11-002-016-006/1209
(Simen Chapori) 		0411002000NRG24050520230037587 06/05/2023 Bela Chakroborty 0411002WL002549 Bela Chakroborty 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693794 MRS BELA CHAKRABARTY ()
52 MURKONGSELEK AS-11-002-016-006/1209
(Simen Chapori) 		0411002000NRG24050520230037588 06/05/2023 Isharani chakroborty 0411002WL002549 Isharani chakroborty 00415 SBIN0005557 1666 1666 Rejected 13/05/2023 1539693835 Account closed
53 MURKONGSELEK AS-11-002-016-006/1307
(Simen Chapori) 		0411002000NRG24050520230037590 06/05/2023 BORKHA LIMBU 0411002WL002549 BORKHA LIMBU 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693823 MISS BORKHA LIMBU ()
54 MURKONGSELEK AS-11-002-016-006/1318
(Simen Chapori) 		0411002000NRG24050520230037591 06/05/2023 JOSMAYA LIMBU 0411002WL002549 JOSMAYA LIMBU 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693793 MRS JOS MAYA LIMBU ()
55 MURKONGSELEK AS-11-002-016-006/1321
(Simen Chapori) 		0411002000NRG24050520230037592 06/05/2023 NARAYAN PAUL 0411002WL002549 NARAYAN PAUL 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693854 MR NARAYAN PAUL ()
56 MURKONGSELEK AS-11-002-016-006/1322
(Simen Chapori) 		0411002000NRG24050520230037593 06/05/2023 PUSHPA GURUNG 0411002WL002549 PUSHPA GURUNG 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693821 MRS PUSPA GURUNG ()
57 MURKONGSELEK AS-11-002-016-006/18183
(Simen Chapori) 		0411002000NRG24050520230037596 06/05/2023 MINA GOGOI 0411002WL002549 MINA GOGOI 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693791 MISS MINA GOGOI ()
58 MURKONGSELEK AS-11-002-016-006/18579
(Simen Chapori) 		0411002000NRG24050520230037599 06/05/2023 Sanjay shill 0411002WL002549 Sanjay shill 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693795 MR SANJAY SHILL ()
59 MURKONGSELEK AS-11-002-016-006/27
(Simen Chapori) 		0411002000NRG24050520230037603 06/05/2023 BISHNUMAYA RAI 0411002WL002549 BISHNUMAYA RAI 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693797 MRS BISHNUMAYA RAI LIMBU ()
60 MURKONGSELEK AS-11-002-016-006/27
(Simen Chapori) 		0411002000NRG24050520230037604 06/05/2023 SABITRY RAY 0411002WL002549 SABITRY RAY 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693812 MISS SUMITRA LIMBU ()
61 MURKONGSELEK AS-11-002-016-006/28
(Simen Chapori) 		0411002000NRG24050520230037605 06/05/2023 Jayanti Paul 0411002WL002549 Jayanti Paul 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693826 MRS JAYANTI PAL ()
62 MURKONGSELEK AS-11-002-016-006/308
(Simen Chapori) 		0411002000NRG24050520230037606 06/05/2023 SONJU SING 0411002WL002549 SONJU SING 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693796 MRS SONJU SING ()
63 MURKONGSELEK AS-11-002-016-006/313
(Simen Chapori) 		0411002000NRG24050520230037607 06/05/2023 Susmeta Poul 0411002WL002549 Susmeta Poul 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693847 MR DIGANTA GOGOI ()
64 MURKONGSELEK AS-11-002-016-006/367
(Simen Chapori) 		0411002000NRG24050520230037610 06/05/2023 KASHMIRI DAS 0411002WL002549 KASHMIRI DAS 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693817 MS KASHMIRI KRO DAS ()
65 MURKONGSELEK AS-11-002-016-006/389
(Simen Chapori) 		0411002000NRG24050520230037611 06/05/2023 Puja Limbu 0411002WL002549 Puja Limbu 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693836 MISS PUJA LIMBU ()
66 MURKONGSELEK AS-11-002-016-006/606
(Simen Chapori) 		0411002000NRG24050520230037614 06/05/2023 GANGALAL TAMANG 0411002WL002549 GANGALAL TAMANG 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693848 MR GANGALAL TAMANG ()
67 MURKONGSELEK AS-11-002-016-006/610
(Simen Chapori) 		0411002000NRG24060520230040093 06/05/2023 diganta 0411002WL002717 diganta 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693820 MR DIGANTA GOGOI ()
68 MURKONGSELEK AS-11-002-016-008/16
(Simen Chapori) 		0411002000NRG24050520230037615 06/05/2023 JITU DIHINGIA 0411002WL002549 JITU DIHINGIA 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693827 MR PADMESWAR GOGOI ()
69 MURKONGSELEK AS-11-002-016-008/422
(Simen Chapori) 		0411002000NRG24050520230037617 06/05/2023 RUPA BORA PHUKAN 0411002WL002549 RUPA BORA PHUKAN 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693804 MRS RUPA BORU ()
70 MURKONGSELEK AS-11-002-016-008/856
(Simen Chapori) 		0411002000NRG24050520230037619 06/05/2023 ANITA BORGOHAIN 0411002WL002549 ANITA BORGOHAIN 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693842 MRS ANITA BARAGONBAHAI ()
71 MURKONGSELEK AS-11-002-016-009/569
(Simen Chapori) 		0411002000NRG24050520230037620 06/05/2023 GUNADA TAYENG 0411002WL002549 GUNADA TAYENG 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693849 MISS GUNADA TAYENG ()
72 MURKONGSELEK AS-11-002-016-011/7
(Simen Chapori) 		0411002000NRG24060520230040095 06/05/2023 JUN PHUKAN 0411002WL002717 JUN PHUKAN 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693818 MRS JUN PHUKAN ()
73 MURKONGSELEK AS-11-002-016-012/226
(Simen Chapori) 		0411002000NRG24050520230037623 06/05/2023 RANJIT RAY 0411002WL002549 RANJIT RAY 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693841 MR RANJIT KONOWAR ()
74 MURKONGSELEK AS-11-002-016-013/1000
(Simen Chapori) 		0411002000NRG24050520230037549 06/05/2023 Mamoni Duwarah. 0411002WL002548 Mamoni Duwarah. 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693806 MRS MAMONI DOWARAH ()
75 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG24050520230037552 06/05/2023 DIPAK BARMAN 0411002WL002548 DIPAK BARMAN 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693825 MR DIPAK BORMAN ()
76 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG24050520230037553 06/05/2023 MONALISHA BARMAN 0411002WL002548 MONALISHA BARMAN 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693824 MRS MONALISHA BORMAN ()
77 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG24050520230037554 06/05/2023 Ranjit barman. 0411002WL002548 Ranjit barman. 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693819 MR RANJIT BARMON ()
78 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori) 		0411002000NRG24050520230037555 06/05/2023 RUPALI DAS 0411002WL002548 RUPALI DAS 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693816 MISS RUPALI DAS ()
79 MURKONGSELEK AS-11-002-016-013/1014
(Simen Chapori) 		0411002000NRG24050520230037557 06/05/2023 Dalimi das. 0411002WL002548 Dalimi das. 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693830 MRS DALIMI DAS ()
80 MURKONGSELEK AS-11-002-016-015/276
(Simen Chapori) 		0411002000NRG24060520230040097 06/05/2023 JUNALI RAJKHOWA BORAH 0411002WL002717 JUNALI RAJKHOWA BORAH 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693805 MRS JUNALI RAJKHOWA BORA ()
81 MURKONGSELEK AS-11-002-016-016/1087
(Simen Chapori) 		0411002000NRG24050520230037631 06/05/2023 TULU PAUL 0411002WL002549 TULU PAUL 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693809 MRS TULU PAL ()
82 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG24050520230037640 06/05/2023 ritamoni saikia 0411002WL002549 ritamoni saikia 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693807 MISS RITAMONI SAIKIA ()
83 MURKONGSELEK AS-11-002-016-022/107
(Simen Chapori) 		0411002000NRG24060520230040100 06/05/2023 OMINI NATH 0411002WL002717 OMINI NATH 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693840 MISS OMINI NATH ()
84 MURKONGSELEK AS-11-002-016-022/120
(Simen Chapori) 		0411002000NRG24060520230040103 06/05/2023 Ananta Phukan 0411002WL002717 Ananta Phukan 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693834 MR ANANTA PHUKAN ()
85 MURKONGSELEK AS-11-002-016-022/120
(Simen Chapori) 		0411002000NRG24060520230040102 06/05/2023 DIPALI PHUKAN 0411002WL002717 DIPALI PHUKAN 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693838 MISS DIPALI PHUKON ()
86 MURKONGSELEK AS-11-002-016-022/151
(Simen Chapori) 		0411002000NRG24060520230040106 06/05/2023 POPI GOGOI 0411002WL002717 POPI GOGOI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693811 MRS POPI GOGOI ()
87 MURKONGSELEK AS-11-002-016-022/198
(Simen Chapori) 		0411002000NRG24060520230040109 06/05/2023 RAMESWAR SAIKIA 0411002WL002717 RAMESWAR SAIKIA 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693853 MR RAMESWAR SAIKIA ()
88 MURKONGSELEK AS-11-002-016-022/198
(Simen Chapori) 		0411002000NRG24060520230040110 06/05/2023 sabitri 0411002WL002717 sabitri 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693808 MRS SABITI SAIKIA ()
89 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24060520230040112 06/05/2023 RUMI DUTTA 0411002WL002717 RUMI DUTTA 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693814 MISS RUMI DEKA ()
90 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24060520230040113 06/05/2023 RUPA DUTTA 0411002WL002717 RUPA DUTTA 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693810 MRS RUPA DUTTA ()
91 MURKONGSELEK AS-11-002-016-022/269
(Simen Chapori) 		0411002000NRG24060520230040115 06/05/2023 MOUSUMI PATHAK 0411002WL002717 MOUSUMI PATHAK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693803 MRS MAUSUMI PATHAK ()
92 MURKONGSELEK AS-11-002-016-022/295
(Simen Chapori) 		0411002000NRG24060520230040119 06/05/2023 TAPAN BORAH 0411002WL002717 TAPAN BORAH 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539693837 SHRI TAPAN BORAH ()
93 MURKONGSELEK AS-11-002-016-023/1304
(Simen Chapori) 		0411002000NRG24050520230037642 06/05/2023 Basanti Borah 0411002WL002549 Basanti Borah 00415 SBIN0005557 1666 1666 Processed 13/05/2023 1539693851 MISS BASANTI BORAH ()
SubTotal 91868 91868
94 MURKONGSELEK AS-11-002-016-005/1004
(Simen Chapori) 		0411002000NRG24050520230037559 06/05/2023 PARIMA GOGOI 0411002WL002549 PARIMA GOGOI 00415 SBIN0008506 1666 1666 Processed 13/05/2023 1539693833 MRS PARIMA GOGOI ()
95 MURKONGSELEK AS-11-002-016-018/1000
(Simen Chapori) 		0411002000NRG24050520230037634 06/05/2023 SONDIKA BORA 0411002WL002549 SONDIKA BORA 00415 SBIN0008506 1666 1666 Processed 13/05/2023 1539693831 MR BHOLA PAUL ()
SubTotal 3332 3332
Total 153748 153748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_060523FTO_18470 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_060523FTO_18470 HDFC Bank HDFC0009298 Dhemaji 1666
3 MURKONGSELEK AS0411002_060523FTO_18470 Indian Bank IDIB000S700 Simen Chapori 52122
4 MURKONGSELEK AS0411002_060523FTO_18470 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
5 MURKONGSELEK AS0411002_060523FTO_18470 State Bank of India SBIN0001426 DHEMAJI 1666
6 MURKONGSELEK AS0411002_060523FTO_18470 State Bank of India SBIN0005557 JONAI 91868
7 MURKONGSELEK AS0411002_060523FTO_18470 State Bank of India SBIN0008506 KULAJAN 3332

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