Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:55:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_040722FTO_59403
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-11-002-010-003/111
(Rajakhana) 		0411002000NRG23040720220119542 04/07/2022 LIZA PEGU 0411002WL003324 LIZA PEGU 00026 SBIN0RRARGB 916 916 Processed 08/07/2022 2916358528 LIZA PEGU ()
2 MURKONGSELEK AS-11-002-010-035/99
(Rajakhana) 		0411002000NRG23040720220119618 04/07/2022 AJIT RAI 0411002WL003324 AJIT RAI 00026 SBIN0RRARGB 1145 1145 Processed 08/07/2022 2916358519 AJIT RAI ()
SubTotal 2061 2061
3 MURKONGSELEK AS-11-002-010-003/110
(Rajakhana) 		0411002000NRG23040720220119541 04/07/2022 GOLSON DOLEY 0411002WL003324 GOLSON DOLEY 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916358453 GOLSON DOLEY ()
4 MURKONGSELEK AS-11-002-010-003/113
(Rajakhana) 		0411002000NRG23040720220119544 04/07/2022 BIVIKANANDA PEGU 0411002WL003324 BIVIKANANDA PEGU 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916358464 BIVIKANANDA PEGU ()
5 MURKONGSELEK AS-11-002-010-003/189
(Rajakhana) 		0411002000NRG23040720220119545 04/07/2022 GHANASYAM DOLEY 0411002WL003324 GHANASYAM DOLEY 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916358468 GHANASYAM DOLEY ()
6 MURKONGSELEK AS-11-002-010-003/680
(Rajakhana) 		0411002000NRG23040720220119550 04/07/2022 BILABOTI PEGU 0411002WL003324 BILABOTI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358457 BILABOTI PEGU ()
7 MURKONGSELEK AS-11-002-010-003/682
(Rajakhana) 		0411002000NRG23040720220119551 04/07/2022 PUNESWAR PEGU 0411002WL003324 PUNESWAR PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358456 PUNESWAR PEGU ()
8 MURKONGSELEK AS-11-002-010-003/688
(Rajakhana) 		0411002000NRG23040720220119552 04/07/2022 NANDALAL PEGU 0411002WL003324 NANDALAL PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358470 NANDALAL PEGU ()
9 MURKONGSELEK AS-11-002-010-006/111
(Rajakhana) 		0411002000NRG23040720220119559 04/07/2022 DOMBAR BR THAPA 0411002WL003324 DOMBAR BR THAPA 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916358471 DOMBAR BR THAPA ()
10 MURKONGSELEK AS-11-002-010-006/147
(Rajakhana) 		0411002000NRG23040720220119564 04/07/2022 PROTHAP TAMANG 0411002WL003324 PROTHAP TAMANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358455 PROTHAP TAMANG ()
11 MURKONGSELEK AS-11-002-010-007/17
(Rajakhana) 		0411002000NRG23040720220119597 04/07/2022 BED BR CHETRY 0411002WL003324 BED BR CHETRY 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2916358460 BED BR CHETRY ()
12 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG23040720220119600 04/07/2022 ARUNA PEGU 0411002WL003324 ARUNA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358463 ARUNA PEGU ()
13 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG23040720220119599 04/07/2022 DEVOKUMAR PEGU 0411002WL003324 DEVOKUMAR PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358462 DEVOKUMAR PEGU ()
14 MURKONGSELEK AS-11-002-010-008/30
(Rajakhana) 		0411002000NRG23040720220119601 04/07/2022 DURGA DOLEY 0411002WL003324 DURGA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358467 DURGA DOLEY ()
15 MURKONGSELEK AS-11-002-010-008/38
(Rajakhana) 		0411002000NRG23040720220119602 04/07/2022 KINARAM DOLEY 0411002WL003324 KINARAM DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358466 KINARAM DOLEY ()
16 MURKONGSELEK AS-11-002-010-008/44
(Rajakhana) 		0411002000NRG23040720220119603 04/07/2022 TANILALL DOLEY 0411002WL003324 TANILALL DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358465 TANILALL DOLEY ()
17 MURKONGSELEK AS-11-002-010-008/87
(Rajakhana) 		0411002000NRG23040720220119604 04/07/2022 PURNA PEGU 0411002WL003324 PURNA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358469 PURNA PEGU ()
18 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002000NRG23040720220119606 04/07/2022 BINOD PATIR 0411002WL003324 BINOD PATIR 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358461 BINOD PATIR ()
19 MURKONGSELEK AS-11-002-010-027/93
(Rajakhana) 		0411002000NRG23040720220119612 04/07/2022 JUPITARA DOLEY 0411002WL003324 JUPITARA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358475 JUPITARA DOLEY ()
20 MURKONGSELEK AS-11-002-010-028/10
(Rajakhana) 		0411002000NRG23040720220119613 04/07/2022 MUNIYA TAID 0411002WL003324 MUNIYA TAID 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2916358459 MUNIYA TAID ()
SubTotal 19465 19465
21 MURKONGSELEK AS-11-002-010-004/81
(Rajakhana) 		0411002000NRG23040720220119553 04/07/2022 BIM BAHADUR.. CHETRY 0411002WL003324 BIM BAHADUR.. CHETRY 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2916358451 BIM BAHADUR.. CHETRY ()
22 MURKONGSELEK AS-11-002-010-004/96
(Rajakhana) 		0411002000NRG23040720220119554 04/07/2022 RAJ KUMARI RAI 0411002WL003324 RAJ KUMARI RAI 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2916358454 RAJ KUMARI RAI ()
23 MURKONGSELEK AS-11-002-010-006/107
(Rajakhana) 		0411002000NRG23040720220119557 04/07/2022 NARA MAYA CHETRY 0411002WL003324 NARA MAYA CHETRY 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2916358452 NARA MAYA CHETRY ()
24 MURKONGSELEK AS-11-002-010-006/111
(Rajakhana) 		0411002000NRG23040720220119560 04/07/2022 PUSHPA THAPA 0411002WL003324 PUSHPA THAPA 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2916358450 PUSHPA THAPA ()
25 MURKONGSELEK AS-11-002-010-006/42
(Rajakhana) 		0411002000NRG23040720220119566 04/07/2022 BIRKHA BD TAMANG 0411002WL003324 BIRKHA BD TAMANG 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2916358458 BIRKHA BD TAMANG ()
SubTotal 5725 5725
26 MURKONGSELEK AS-11-002-010-003/1
(Rajakhana) 		0411002000NRG23040720220119540 04/07/2022 GEETA PEGU 0411002WL003324 GEETA PEGU 00415 SBIN0005557 916 916 Processed 08/07/2022 2916358478 MRS GEETA PEGU ()
27 MURKONGSELEK AS-11-002-010-003/111
(Rajakhana) 		0411002000NRG23040720220119543 04/07/2022 BIJIT PEGU 0411002WL003324 BIJIT PEGU 00415 SBIN0005557 916 916 Processed 08/07/2022 2916358522 MR BIJIT PEGU ()
28 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG23040720220119547 04/07/2022 JULI PEGU 0411002WL003324 JULI PEGU 00415 SBIN0005557 916 916 Processed 08/07/2022 2916358501 MISS JULI PEGU ()
29 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG23040720220119546 04/07/2022 NIRUMAI PEGU 0411002WL003324 NIRUMAI PEGU 00415 SBIN0005557 916 916 Processed 08/07/2022 2916358495 MRS NIRUMAI PEGU ()
30 MURKONGSELEK AS-11-002-010-003/484
(Rajakhana) 		0411002000NRG23040720220119548 04/07/2022 KARNA KUMARI KHARKA 0411002WL003324 KARNA KUMARI KHARKA 00415 SBIN0005557 916 916 Processed 08/07/2022 2916358498 MRS KARNAKUMARI KHARKA CHETRI ()
31 MURKONGSELEK AS-11-002-010-003/671
(Rajakhana) 		0411002000NRG23040720220119549 04/07/2022 PULPOLI PEGU 0411002WL003324 PULPOLI PEGU 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358525 MRS PULPULI KUTUM ()
32 MURKONGSELEK AS-11-002-010-004/96
(Rajakhana) 		0411002000NRG23040720220119555 04/07/2022 RINA RAI 0411002WL003324 RINA RAI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358499 MISS RINA RAI ()
33 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG23040720220119556 04/07/2022 JASUDA CHETRY 0411002WL003324 JASUDA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358500 MRS JASHUDA CHETRY ()
34 MURKONGSELEK AS-11-002-010-006/107
(Rajakhana) 		0411002000NRG23040720220119558 04/07/2022 SUBHADRA CHETRY 0411002WL003324 SUBHADRA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358524 MISS SUBHADRA CHETRY ()
35 MURKONGSELEK AS-11-002-010-006/116
(Rajakhana) 		0411002000NRG23040720220119561 04/07/2022 JANUKA CHETRY 0411002WL003324 JANUKA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358512 MRS JANUKA CHETRI ()
36 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG23040720220119562 04/07/2022 GOBIN CHETRY 0411002WL003324 GOBIN CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358492 MR GOBIN CHETRY ()
37 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG23040720220119563 04/07/2022 POBI CHETRY 0411002WL003324 POBI CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358493 MRS PABITRA CHETRY ()
38 MURKONGSELEK AS-11-002-010-006/148
(Rajakhana) 		0411002000NRG23040720220119565 04/07/2022 MONMAYA TAMANG 0411002WL003324 MONMAYA TAMANG 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358521 MRS MANMAYA TAMANG ()
39 MURKONGSELEK AS-11-002-010-006/42
(Rajakhana) 		0411002000NRG23040720220119567 04/07/2022 MONKU GURUNG 0411002WL003324 MONKU GURUNG 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358523 MISS MON KUMARI GURUNG ()
40 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG23040720220119569 04/07/2022 REBOTI CHETRY 0411002WL003324 REBOTI CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358497 MRS REVATI CHETRY ()
41 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG23040720220119568 04/07/2022 SHMIVKUMAR CHETRY 0411002WL003324 SHMIVKUMAR CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358479 MR SHIV KUMAR CHETRY ()
42 MURKONGSELEK AS-11-002-010-006/511
(Rajakhana) 		0411002000NRG23040720220119570 04/07/2022 SABITA DEVI CHETRY 0411002WL003324 SABITA DEVI CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358480 MRS SABITADEVI CHETRY ()
43 MURKONGSELEK AS-11-002-010-006/520
(Rajakhana) 		0411002000NRG23040720220119573 04/07/2022 DEEP CHETRY 0411002WL003324 DEEP CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358510 MR DEEP CHETRY ()
44 MURKONGSELEK AS-11-002-010-006/520
(Rajakhana) 		0411002000NRG23040720220119571 04/07/2022 DHANMAYA NEUPANI 0411002WL003324 DHANMAYA NEUPANI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358509 MRS DHANAMAYA DEVI CHETRY ()
45 MURKONGSELEK AS-11-002-010-006/520
(Rajakhana) 		0411002000NRG23040720220119572 04/07/2022 DILIP CHETRY 0411002WL003324 DILIP CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358486 MR DILIP CHETRY ()
46 MURKONGSELEK AS-11-002-010-006/521
(Rajakhana) 		0411002000NRG23040720220119574 04/07/2022 KALPANA NEUPANI 0411002WL003324 KALPANA NEUPANI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358503 MRS KALPANA NEOPANI ()
47 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG23040720220119576 04/07/2022 BIMALA CHETRY 0411002WL003324 BIMALA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358511 MRS BIMALA CHETRY ()
48 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG23040720220119575 04/07/2022 NETRA BD CHETRY 0411002WL003324 NETRA BD CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358485 MR NETRA BD CHETRI ()
49 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002000NRG23040720220119577 04/07/2022 LEK BD ADHIKARI 0411002WL003324 LEK BD ADHIKARI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358482 MR LEK BAHADUR ADHIKARI ()
50 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002000NRG23040720220119578 04/07/2022 SABITA CHETRY 0411002WL003324 SABITA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358508 MRS SABITA CHETRY ()
51 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG23040720220119579 04/07/2022 GANGA BD ADHIKARI 0411002WL003324 GANGA BD ADHIKARI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358487 MR GANGA BAHADUR ADHIKARI ()
52 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG23040720220119580 04/07/2022 RUPA CHETRY 0411002WL003324 RUPA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358502 MRS RUPA CHETTRY ()
53 MURKONGSELEK AS-11-002-010-006/527
(Rajakhana) 		0411002000NRG23040720220119582 04/07/2022 RINA DEVI CHETRY 0411002WL003324 RINA DEVI CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358507 MRS RINA DEVI ()
54 MURKONGSELEK AS-11-002-010-006/527
(Rajakhana) 		0411002000NRG23040720220119581 04/07/2022 TILAK BD CHETRY 0411002WL003324 TILAK BD CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358505 MR TILOK CHETRY ()
55 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG23040720220119583 04/07/2022 HEM BD ADHIKARI 0411002WL003324 HEM BD ADHIKARI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358483 MR HEM BAHADUR ADHIKARI ()
56 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG23040720220119584 04/07/2022 SUMBARAJ ADHIKARI 0411002WL003324 SUMBARAJ ADHIKARI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358484 MR SUMBHA RAJ ADHIKARI ()
57 MURKONGSELEK AS-11-002-010-006/529
(Rajakhana) 		0411002000NRG23040720220119585 04/07/2022 DHANANJOY NEUPANI 0411002WL003324 DHANANJOY NEUPANI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358481 SHRI DHANANJOY NEUPANE ()
58 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG23040720220119586 04/07/2022 BHUWAN CHETRY 0411002WL003324 BHUWAN CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358504 MRS BHUWAN CHETRY ()
59 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG23040720220119587 04/07/2022 PUSPA CHETRY 0411002WL003324 PUSPA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358506 MRS PUSPA CHETRY ()
60 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG23040720220119589 04/07/2022 GUPAL CHETRY 0411002WL003324 GUPAL CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358518 MR GOPAL CHETRY ()
61 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG23040720220119588 04/07/2022 MINA CHETRY 0411002WL003324 MINA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358517 MRS MINA CHETRY ()
62 MURKONGSELEK AS-11-002-010-006/631
(Rajakhana) 		0411002000NRG23040720220119591 04/07/2022 BHUBAN CHETRY 0411002WL003324 BHUBAN CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358516 MR BHUBAN CHETRY ()
63 MURKONGSELEK AS-11-002-010-006/631
(Rajakhana) 		0411002000NRG23040720220119592 04/07/2022 DURGA CHETRY 0411002WL003324 DURGA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358514 MRS DURGA MAYA CHETRY ()
64 MURKONGSELEK AS-11-002-010-006/631
(Rajakhana) 		0411002000NRG23040720220119590 04/07/2022 RAM BR CHETRY 0411002WL003324 RAM BR CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358491 MR RAMBAHADUR CHETRI ()
65 MURKONGSELEK AS-11-002-010-006/633
(Rajakhana) 		0411002000NRG23040720220119594 04/07/2022 BHARAT GHIMERE 0411002WL003324 BHARAT GHIMERE 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358489 MR BHARAT GHIMIRE ()
66 MURKONGSELEK AS-11-002-010-006/633
(Rajakhana) 		0411002000NRG23040720220119593 04/07/2022 LALIT GHIMERE 0411002WL003324 LALIT GHIMERE 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358488 MR GHIMIRE LALIT ()
67 MURKONGSELEK AS-11-002-010-006/634
(Rajakhana) 		0411002000NRG23040720220119595 04/07/2022 RAM BR LIMBU 0411002WL003324 RAM BR LIMBU 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358490 MR RAMBAHADUR LIMBU ()
68 MURKONGSELEK AS-11-002-010-006/634
(Rajakhana) 		0411002000NRG23040720220119596 04/07/2022 TILAMAYA LIMBU 0411002WL003324 TILAMAYA LIMBU 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358515 MRS TILMAYA LIMBU ()
69 MURKONGSELEK AS-11-002-010-007/21
(Rajakhana) 		0411002000NRG23040720220119598 04/07/2022 LILA CHETRY 0411002WL003324 LILA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358496 MRS LILA KHARKA CHETRY ()
70 MURKONGSELEK AS-11-002-010-012/90
(Rajakhana) 		0411002000NRG23040720220119605 04/07/2022 ALISH DOLEY 0411002WL003324 ALISH DOLEY 00415 SBIN0005557 687 687 Processed 08/07/2022 2916358473 MRS ALISHAPEGU DOLEY ()
71 MURKONGSELEK AS-11-002-010-016/121
(Rajakhana) 		0411002000NRG23040720220119607 04/07/2022 BINITA PATIR 0411002WL003324 BINITA PATIR 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358474 MRS BINITA DOLEY PATIR ()
72 MURKONGSELEK AS-11-002-010-016/178
(Rajakhana) 		0411002000NRG23040720220119608 04/07/2022 PRITOM PATIR 0411002WL003324 PRITOM PATIR 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358513 SHRI PRITOM PATIR ()
73 MURKONGSELEK AS-11-002-010-017/301
(Rajakhana) 		0411002000NRG23040720220119609 04/07/2022 GEETIMONI DOLEY 0411002WL003324 GEETIMONI DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358476 MISS GEETIMONI PATIR ()
74 MURKONGSELEK AS-11-002-010-017/301
(Rajakhana) 		0411002000NRG23040720220119610 04/07/2022 POLLOBI DOLEY 0411002WL003324 POLLOBI DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358477 MRS PALLABI PEGU ()
75 MURKONGSELEK AS-11-002-010-027/93
(Rajakhana) 		0411002000NRG23040720220119611 04/07/2022 BABUL DOLEY 0411002WL003324 BABUL DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358472 MR BUBUL DOLEY ()
76 MURKONGSELEK AS-11-002-010-028/68
(Rajakhana) 		0411002000NRG23040720220119617 04/07/2022 PRIYA BORI 0411002WL003324 PRIYA BORI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358526 MRS PRIYA BORI ()
77 MURKONGSELEK AS-11-002-010-028/68
(Rajakhana) 		0411002000NRG23040720220119616 04/07/2022 PRIYANKA BORI 0411002WL003324 PRIYANKA BORI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358527 MRS PRIYANKA BORI ()
78 MURKONGSELEK AS-11-002-010-028/68
(Rajakhana) 		0411002000NRG23040720220119615 04/07/2022 REKA BORI 0411002WL003324 REKA BORI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358520 REAR ADMIRAL REKHA BORI ()
79 MURKONGSELEK AS-11-002-010-028/68
(Rajakhana) 		0411002000NRG23040720220119614 04/07/2022 ROVINDRA BORI 0411002WL003324 ROVINDRA BORI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2916358494 MR RABINDRA BORI ()
SubTotal 60227 60227
Total 87478 87478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040722FTO_59403 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2061
2 MURKONGSELEK AS0411002_040722FTO_59403 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 19465
3 MURKONGSELEK AS0411002_040722FTO_59403 Indian Bank IDIB000L511 Laimekuri 5725
4 MURKONGSELEK AS0411002_040722FTO_59403 State Bank of India SBIN0005557 JONAI 60227

Download In Excel