Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260823APB_FTO_135659
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-11-002-019-004/261
(Kemi Jelom) 		0411002000NRG24240820230267794 26/08/2023 Bidyawati Pao 0411002WL022889 Bidyawati Pao 00026 SBIN0RRARGB 238 238 Processed 02/09/2023 5083813850 Junali Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
2 MURKONGSELEK AS-11-002-019-004/561
(Kemi Jelom) 		0411002000NRG24240820230267811 26/08/2023 Robi Pao 0411002WL022889 Robi Pao 00026 SBIN0RRARGB 1428 1428 Processed 02/09/2023 5083813849 ROBI PAO PUNJAB NATIONAL BANK(508568)
3 MURKONGSELEK AS-11-002-019-004/68-A
(Kemi Jelom) 		0411002000NRG24240820230267821 26/08/2023 SUBASH PAO 0411002WL022889 SUBASH PAO 00026 SBIN0RRARGB 1428 1428 Processed 02/09/2023 5083813848 SUBACH PAO PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 MURKONGSELEK AS-11-002-019-004/434
(Kemi Jelom) 		0411002000NRG24230820230266844 26/08/2023 HUNJANI MORANG 0411002WL022816 HUNJANI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813909 HUNJANI MORANG PEGU PUNJAB NATIONAL BANK(508568)
5 MURKONGSELEK AS-11-002-019-004/67
(Kemi Jelom) 		0411002000NRG24240820230267818 26/08/2023 Smt Mina Pao 0411002WL022889 Smt Mina Pao 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813894 MINA PAO THE ASSAM COOPERATIVE APEX BANK LTD(508729)
6 MURKONGSELEK AS-11-002-019-007/167
(Kemi Jelom) 		0411002000NRG24230820230266858 26/08/2023 Chemawati Doley 0411002WL022816 Chemawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813904 CHEMAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-019-007/18
(Kemi Jelom) 		0411002000NRG24240820230267833 26/08/2023 Ananta Pegu 0411002WL022889 Ananta Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813900 ANAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-019-007/18
(Kemi Jelom) 		0411002000NRG24240820230267834 26/08/2023 Kangkanti Pegu 0411002WL022889 Kangkanti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813899 KANGKANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-019-007/220
(Kemi Jelom) 		0411002000NRG24230820230266862 26/08/2023 Taramai Doley 0411002WL022816 Taramai Doley 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813890 TARAMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-019-007/220-A
(Kemi Jelom) 		0411002000NRG24240820230267835 26/08/2023 KANCHANMOTI DOLEY 0411002WL022889 KANCHANMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813885 KANCHANMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-019-007/249
(Kemi Jelom) 		0411002000NRG24240820230267724 26/08/2023 Junaki Doley 0411002WL022888 Junaki Doley 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813906 JUNAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-019-007/250
(Kemi Jelom) 		0411002000NRG24240820230267726 26/08/2023 Akasi Pegu 0411002WL022888 Akasi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813903 AKASI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-019-007/305
(Kemi Jelom) 		0411002000NRG24230820230266867 26/08/2023 Nomita Pegu 0411002WL022816 Nomita Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813891 NAMITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-019-007/513
(Kemi Jelom) 		0411002000NRG24240820230267745 26/08/2023 Binita Patir 0411002WL022888 Binita Patir 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813915 BINITA PATIR ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-019-007/59-D
(Kemi Jelom) 		0411002000NRG24240820230267748 26/08/2023 MADHAB KUTUM 0411002WL022888 MADHAB KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813917 MADHAV KUTUM ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-019-007/732-A
(Kemi Jelom) 		0411002000NRG24230820230266874 26/08/2023 Junali Pegu 0411002WL022816 Junali Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813892 JONALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-019-007/764
(Kemi Jelom) 		0411002000NRG24230820230266876 26/08/2023 BIJOYA PEGU 0411002WL022816 BIJOYA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813901 BIJAYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-019-007/842
(Kemi Jelom) 		0411002000NRG24230820230266882 26/08/2023 BIRATI DOLEY 0411002WL022816 BIRATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813883 BIROTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-019-007/851
(Kemi Jelom) 		0411002000NRG24230820230266883 26/08/2023 PRAMILA DOLEY 0411002WL022816 PRAMILA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813887 PROMILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-019-007/876
(Kemi Jelom) 		0411002000NRG24230820230266885 26/08/2023 PURNIMA PEGU 0411002WL022816 PURNIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813916 PURNIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24276 24276
21 MURKONGSELEK AS-11-002-019-007/115
(Kemi Jelom) 		0411002000NRG24230820230266849 26/08/2023 Junti Doley 0411002WL022816 Junti Doley 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813889 JUNTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-019-007/118-A
(Kemi Jelom) 		0411002000NRG24230820230266850 26/08/2023 Hema Pegu 0411002WL022816 Hema Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813896 HEMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-019-007/148-A
(Kemi Jelom) 		0411002000NRG24240820230267831 26/08/2023 SHUWANI DOLEY 0411002WL022889 SHUWANI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813902 SHUWANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-019-007/154-B
(Kemi Jelom) 		0411002000NRG24240820230267832 26/08/2023 RADHAWATI DOLEY 0411002WL022889 RADHAWATI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813911 RADHAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-019-007/166
(Kemi Jelom) 		0411002000NRG24230820230266856 26/08/2023 JONMONI DOLEY 0411002WL022816 JONMONI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813888 JANANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-019-007/172
(Kemi Jelom) 		0411002000NRG24230820230266859 26/08/2023 Sarmila Pegu 0411002WL022816 Sarmila Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813884 SHARMILA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-019-007/179-A
(Kemi Jelom) 		0411002000NRG24230820230266861 26/08/2023 DEMBESWARI PEGU 0411002WL022816 DEMBESWARI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813910 DIMBESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-019-007/181-A
(Kemi Jelom) 		0411002000NRG24240820230267720 26/08/2023 POMILA PATIR 0411002WL022888 POMILA PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813907 PAMILA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-019-007/296
(Kemi Jelom) 		0411002000NRG24230820230266865 26/08/2023 Monima Morang 0411002WL022816 Monima Morang 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813912 MONIMA DOLEY MORANG ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-019-007/371
(Kemi Jelom) 		0411002000NRG24230820230266869 26/08/2023 Binandi Doley 0411002WL022816 Binandi Doley 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813919 BINANDI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-019-007/406
(Kemi Jelom) 		0411002000NRG24230820230266873 26/08/2023 TAJIK PEGU 0411002WL022816 TAJIK PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813893 TAJIK PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-019-007/64-A
(Kemi Jelom) 		0411002000NRG24240820230267749 26/08/2023 REKHA DOLEY 0411002WL022888 REKHA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813918 REKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-019-007/65-A
(Kemi Jelom) 		0411002000NRG24240820230267751 26/08/2023 Bobita Patir 0411002WL022888 Bobita Patir 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813908 BABITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-019-007/788
(Kemi Jelom) 		0411002000NRG24230820230266877 26/08/2023 SAIRABHANU DOLEY 0411002WL022816 SAIRABHANU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813898 SAIRABHANU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-019-007/807
(Kemi Jelom) 		0411002000NRG24230820230266880 26/08/2023 MENAKA DOLEY 0411002WL022816 MENAKA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813897 MENOKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-019-007/886
(Kemi Jelom) 		0411002000NRG24230820230266887 26/08/2023 BOIJANTI DOLEY 0411002WL022816 BOIJANTI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813869 BAIJANTI DOLEY W/O DILIP DOLEY ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-019-007/891
(Kemi Jelom) 		0411002000NRG24240820230267772 26/08/2023 MINA PEGU 0411002WL022888 MINA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813895 MINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-019-007/900
(Kemi Jelom) 		0411002000NRG24240820230267775 26/08/2023 SUNIYA DOLEY 0411002WL022888 SUNIYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813914 SUNIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-019-007/911
(Kemi Jelom) 		0411002000NRG24230820230266892 26/08/2023 CHENIRAM DOLEY 0411002WL022816 CHENIRAM DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813913 CHENIRAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
40 MURKONGSELEK AS-11-002-019-007/911
(Kemi Jelom) 		0411002000NRG24230820230266891 26/08/2023 MINA DOLEY 0411002WL022816 MINA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813866 MINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-019-008/17
(Kemi Jelom) 		0411002000NRG24230820230266895 26/08/2023 Jili Doley 0411002WL022816 Jili Doley 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813886 JILI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
42 MURKONGSELEK AS-11-002-019-004/250
(Kemi Jelom) 		0411002000NRG24240820230267700 26/08/2023 Sum Siram 0411002WL022888 Sum Siram 00078 CNRB0004246 1428 1428 Processed 02/09/2023 5083813851 SUM SIRAM CANARA BANK(508532)
SubTotal 1428 1428
43 MURKONGSELEK AS-11-002-019-004/453
(Kemi Jelom) 		0411002000NRG24240820230267808 26/08/2023 Lalit Doley 0411002WL022889 Lalit Doley 00354 PUNB0058620 1428 1428 Processed 02/09/2023 5083813905 LALIT DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
44 MURKONGSELEK AS-11-002-019-002/304
(Kemi Jelom) 		0411002000NRG24240820230267696 26/08/2023 Yamuk Moyong 0411002WL022888 Yamuk Moyong 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813861 YAMUK MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-019-004/356
(Kemi Jelom) 		0411002000NRG24240820230267803 26/08/2023 Nikita Taid 0411002WL022889 Nikita Taid 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813878 MRS NIKITA TAID STATE BANK OF INDIA(508548)
46 MURKONGSELEK AS-11-002-019-004/429
(Kemi Jelom) 		0411002000NRG24230820230266843 26/08/2023 JIVONI PAO 0411002WL022816 JIVONI PAO 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813864 MRS JUVANI PAO STATE BANK OF INDIA(508548)
47 MURKONGSELEK AS-11-002-019-004/67-A
(Kemi Jelom) 		0411002000NRG24240820230267819 26/08/2023 MINTURAJ PAO 0411002WL022889 MINTURAJ PAO 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813862 MINTURAJ PAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-019-004/73
(Kemi Jelom) 		0411002000NRG24240820230267822 26/08/2023 Joya Ngate. 0411002WL022889 Joya Ngate. 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813879 JOYA NGATE PUNJAB NATIONAL BANK(508568)
49 MURKONGSELEK AS-11-002-019-005/262
(Kemi Jelom) 		0411002000NRG24240820230267707 26/08/2023 JEMSON PERME 0411002WL022888 JEMSON PERME 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813876 MR JEMSON PREME STATE BANK OF INDIA(508548)
50 MURKONGSELEK AS-11-002-019-005/65
(Kemi Jelom) 		0411002000NRG24240820230267829 26/08/2023 RITA TAO 0411002WL022889 RITA TAO 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813877 MRS RITA TAO STATE BANK OF INDIA(508548)
51 MURKONGSELEK AS-11-002-019-006/431
(Kemi Jelom) 		0411002000NRG24240820230267712 26/08/2023 Junuka Patir Doley 0411002WL022888 Junuka Patir Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813881 JUNUKA PATIR DOLEY PUNJAB NATIONAL BANK(508568)
52 MURKONGSELEK AS-11-002-019-007/106-B
(Kemi Jelom) 		0411002000NRG24230820230266846 26/08/2023 PUSHPALATA DOLEY 0411002WL022816 PUSHPALATA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813854 PUSHPALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
53 MURKONGSELEK AS-11-002-019-007/123-C
(Kemi Jelom) 		0411002000NRG24230820230266851 26/08/2023 Bulanti Pegu 0411002WL022816 Bulanti Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813863 BULANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-019-007/221-A
(Kemi Jelom) 		0411002000NRG24230820230266863 26/08/2023 UMALATA DOLEY 0411002WL022816 UMALATA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813874 UMALATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-019-007/253
(Kemi Jelom) 		0411002000NRG24240820230267727 26/08/2023 Swapna Doley 0411002WL022888 Swapna Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813875 SWAPNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-019-007/291
(Kemi Jelom) 		0411002000NRG24240820230267732 26/08/2023 Runumai Doley 0411002WL022888 Runumai Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813853 RUNUMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-019-007/304
(Kemi Jelom) 		0411002000NRG24230820230266866 26/08/2023 Rupanjali Doley 0411002WL022816 Rupanjali Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813868 RUPANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-019-007/371
(Kemi Jelom) 		0411002000NRG24230820230266870 26/08/2023 GORIM DOLEY 0411002WL022816 GORIM DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813865 GORIM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-019-007/40-A
(Kemi Jelom) 		0411002000NRG24230820230266872 26/08/2023 Bina Pegu 0411002WL022816 Bina Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813860 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-019-007/47
(Kemi Jelom) 		0411002000NRG24240820230267743 26/08/2023 Nampuli Pegu 0411002WL022888 Nampuli Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813867 MRS NAMPULI PEGU STATE BANK OF INDIA(508548)
61 MURKONGSELEK AS-11-002-019-007/48-D
(Kemi Jelom) 		0411002000NRG24240820230267744 26/08/2023 Suleka Pegu 0411002WL022888 Suleka Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813858 SULEKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-019-007/65-A
(Kemi Jelom) 		0411002000NRG24240820230267752 26/08/2023 RASHMI PATIR 0411002WL022888 RASHMI PATIR 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813882 RASHMI DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-019-007/740
(Kemi Jelom) 		0411002000NRG24230820230266875 26/08/2023 Jyotima Kumbang 0411002WL022816 Jyotima Kumbang 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813852 JUTIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-019-007/807
(Kemi Jelom) 		0411002000NRG24230820230266881 26/08/2023 NIRUKUMAR DOLEY 0411002WL022816 NIRUKUMAR DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813855 NIRU KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-019-007/876
(Kemi Jelom) 		0411002000NRG24230820230266884 26/08/2023 GOJEN PEGU 0411002WL022816 GOJEN PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813859 GAJEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-019-007/877
(Kemi Jelom) 		0411002000NRG24240820230267770 26/08/2023 KANAKLATA MORANG 0411002WL022888 KANAKLATA MORANG 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813871 KANAKLATA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-019-007/899
(Kemi Jelom) 		0411002000NRG24230820230266890 26/08/2023 Anjali Doley 0411002WL022816 Anjali Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813873 ANJALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-019-007/899
(Kemi Jelom) 		0411002000NRG24230820230266889 26/08/2023 RINI DOLEY 0411002WL022816 RINI DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813857 RINI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-019-007/899
(Kemi Jelom) 		0411002000NRG24240820230267773 26/08/2023 Sri Nabajit Doley 0411002WL022888 Sri Nabajit Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813870 NABAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24240820230267780 26/08/2023 Bipul Pegu 0411002WL022888 Bipul Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5083813880 MR BIPUL PEGU STATE BANK OF INDIA(508548)
SubTotal 38556 38556
71 MURKONGSELEK AS-11-002-019-007/44-A
(Kemi Jelom) 		0411002000NRG24240820230267739 26/08/2023 MOROMI PEGU 0411002WL022888 MOROMI PEGU 00415 SBIN0009409 1428 1428 Processed 02/09/2023 5083813872 MRS MOROMI PEGU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
72 MURKONGSELEK AS-11-002-019-007/110-B
(Kemi Jelom) 		0411002000NRG24230820230266848 26/08/2023 KOHIMA MORANG 0411002WL022816 KOHIMA MORANG 00612 HDFC0CACABL 1428 1428 Processed 02/09/2023 5083813856 KOHIMA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 101626 101626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260823APB_FTO_135659 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3094
2 MURKONGSELEK AS0411002_260823APB_FTO_135659 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 24276
3 MURKONGSELEK AS0411002_260823APB_FTO_135659 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 29988
4 MURKONGSELEK AS0411002_260823APB_FTO_135659 Canara Bank CNRB0004246 DHEMAJI 1428
5 MURKONGSELEK AS0411002_260823APB_FTO_135659 Punjab National Bank PUNB0058620 Silapathar 1428
6 MURKONGSELEK AS0411002_260823APB_FTO_135659 State Bank of India SBIN0005557 JONAI 38556
7 MURKONGSELEK AS0411002_260823APB_FTO_135659 State Bank of India SBIN0009409 RUKSIN 1428
8 MURKONGSELEK AS0411002_260823APB_FTO_135659 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428

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