Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023APB_FTO_164553
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-11-002-003-016/96
(Bahir Jonai) 		0411002000NRG24031020230363384 04/10/2023 GEETANJOLI PAIT PEGU 0411002WL028475 GEETANJOLI PAIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458777 GEETANJOLI PAIT PEGU BANK OF BARODA(606985)
2 MURKONGSELEK AS-11-002-003-025/171
(Bahir Jonai) 		0411002000NRG24031020230363396 04/10/2023 LABANYA PEGU 0411002WL028476 LABANYA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458778 LABANYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-003-025/171
(Bahir Jonai) 		0411002000NRG24031020230363395 04/10/2023 MONU PEGU 0411002WL028476 MONU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458779 MONU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-003-025/342
(Bahir Jonai) 		0411002000NRG24031020230363401 04/10/2023 SMITA DOLEY 0411002WL028476 SMITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458776 MS SMITA DOLEY STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-006-014/394
(Ramdhan Dikhari) 		0411002000NRG24031020230360235 04/10/2023 Sewali sutradhar 0411002WL028364 Sewali sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458785 TULSI RAITU PUNJAB NATIONAL BANK(508568)
6 MURKONGSELEK AS-11-002-006-014/399
(Ramdhan Dikhari) 		0411002000NRG24031020230360245 04/10/2023 Himani sutradhar 0411002WL028364 Himani sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458700 Mrs. Mayarani Das Malo INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-006-014/88
(Ramdhan Dikhari) 		0411002000NRG24031020230360248 04/10/2023 SUNIMAI SUTRADHAR 0411002WL028364 SUNIMAI SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458775 Mrs. SUNIMAI SUTRUDHAR ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-006-018/118
(Ramdhan Dikhari) 		0411002000NRG24031020230360351 04/10/2023 PURAM BORO 0411002WL028368 PURAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458767 Mr. SUMIT SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-006-018/660
(Ramdhan Dikhari) 		0411002000NRG24031020230360360 04/10/2023 Sombari Tulchiyari 0411002WL028368 Sombari Tulchiyari 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458774 SAMBARI BASUMATARY TULCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-006-019/440
(Ramdhan Dikhari) 		0411002000NRG24031020230360253 04/10/2023 Nitol Boro 0411002WL028364 Nitol Boro 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458769 Nitul Boro FINO PAYMENTS BANK LTD(608001)
11 MURKONGSELEK AS-11-002-006-019/453
(Ramdhan Dikhari) 		0411002000NRG24031020230360266 04/10/2023 Dipan Basumatary 0411002WL028364 Dipan Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458783 Mr. DIPAN BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-006-019/453
(Ramdhan Dikhari) 		0411002000NRG24031020230360265 04/10/2023 Sanjoy Basumatary 0411002WL028364 Sanjoy Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458768 Mr. SANJOY BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-006-019/454
(Ramdhan Dikhari) 		0411002000NRG24031020230360267 04/10/2023 Doprn Borman 0411002WL028364 Doprn Borman 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458781 DOPEN BORMON CANARA BANK(508532)
14 MURKONGSELEK AS-11-002-006-019/455
(Ramdhan Dikhari) 		0411002000NRG24031020230360269 04/10/2023 Madhubala Sutradhar 0411002WL028365 Madhubala Sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458780 Mrs. MADHUBALA SUTRADHAR INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-006-020/912
(Ramdhan Dikhari) 		0411002000NRG24031020230360294 04/10/2023 raj Sutradhar 0411002WL028365 raj Sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458784 RAJ DOLEY UNION BANK OF INDIA(508500)
16 MURKONGSELEK AS-11-002-006-038/851
(Ramdhan Dikhari) 		0411002000NRG24031020230360296 04/10/2023 Prasanta Sutradhar 0411002WL028365 Prasanta Sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458782 PRASHANTA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-010-004/81
(Rajakhana) 		0411002000NRG24041020230365951 04/10/2023 Rina Chetry 0411002WL028599 Rina Chetry 00026 SBIN0RRARGB 952 952 Processed 13/12/2023 8575458773 Mrs. RINA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-010-006/499
(Rajakhana) 		0411002000NRG24041020230365967 04/10/2023 SABITYA DEVI CHETRY 0411002WL028599 SABITYA DEVI CHETRY 00026 SBIN0RRARGB 952 952 Processed 13/12/2023 8575458772 SABITA DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-010-030/338
(Rajakhana) 		0411002000NRG24041020230366075 04/10/2023 KRAM SING PEGU 0411002WL028599 KRAM SING PEGU 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458706 Mr. BIKRAM SING PEGU ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-010-030/339
(Rajakhana) 		0411002000NRG24041020230366076 04/10/2023 AMRIKA DOLEY 0411002WL028599 AMRIKA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458703 Mr. AMRIKA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-010-030/340
(Rajakhana) 		0411002000NRG24041020230366077 04/10/2023 HENA KUTUM 0411002WL028599 HENA KUTUM 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458705 Mrs. REHENA KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-010-030/341
(Rajakhana) 		0411002000NRG24041020230366078 04/10/2023 KAMAL MOYONG 0411002WL028599 KAMAL MOYONG 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458708 Mr. KAMLCHAN MOYONG ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-010-030/342
(Rajakhana) 		0411002000NRG24041020230366079 04/10/2023 RAJ PATIR 0411002WL028599 RAJ PATIR 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458707 Mr. RAJ PATIR ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-010-030/343
(Rajakhana) 		0411002000NRG24041020230366080 04/10/2023 NANDRA PATIR 0411002WL028599 NANDRA PATIR 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458709 Mr. NITYANANDRA PATIR ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-010-030/344
(Rajakhana) 		0411002000NRG24041020230366081 04/10/2023 BAHADUR DOLEY 0411002WL028599 BAHADUR DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8575458704 Mr. KAMAL BAHADUR CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-010-030/345
(Rajakhana) 		0411002000NRG24041020230366082 04/10/2023 DITYA DOLEY 0411002WL028599 DITYA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458702 Mr. ADITYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-010-030/346
(Rajakhana) 		0411002000NRG24041020230366083 04/10/2023 ANAND PATIR 0411002WL028599 ANAND PATIR 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458701 Mr. ANAND PATIR ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-019-007/86
(Kemi Jelom) 		0411002000NRG24031020230362303 04/10/2023 Anju Pegu 0411002WL028442 Anju Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458770 ANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-020-015/558
(Siga) 		0411002000NRG24041020230367609 04/10/2023 INDRAJIT PEGU 0411002WL028671 INDRAJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458711 INDRAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-020-015/559
(Siga) 		0411002000NRG24041020230367610 04/10/2023 BILASH DOLEY 0411002WL028671 BILASH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8575458710 BILAS DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
31 MURKONGSELEK AS-11-002-009-010/1029
(Jonai) 		0411002000NRG24041020230365264 04/10/2023 NIHA PEGU BORA 0411002WL028566 NIHA PEGU BORA 00029 PUNB0RRBAGB 1428 1428 Rejected 13/12/2023 8575458759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MURKONGSELEK AS-11-002-009-010/50
(Jonai) 		0411002000NRG24041020230365272 04/10/2023 Sufia Begum 0411002WL028566 Sufia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458754 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-009-015/1146
(Jonai) 		0411002000NRG24041020230365278 04/10/2023 SULTANA BHUYAN 0411002WL028566 SULTANA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458761 SULTANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-009-015/870
(Jonai) 		0411002000NRG24041020230365286 04/10/2023 FULAMATI MORANG 0411002WL028566 FULAMATI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458744 PHULMATI KUTUM MORANG ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-010-004/93
(Rajakhana) 		0411002000NRG24041020230365952 04/10/2023 KHINA MAYA CHETRY 0411002WL028599 KHINA MAYA CHETRY 00029 PUNB0RRBAGB 952 952 Rejected 13/12/2023 8575458733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MURKONGSELEK AS-11-002-019-006/277
(Kemi Jelom) 		0411002000NRG24041020230366114 04/10/2023 Bipul Pegu 0411002WL028603 Bipul Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458747 BIPUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-019-006/277
(Kemi Jelom) 		0411002000NRG24041020230366113 04/10/2023 Muhini Pegu 0411002WL028603 Muhini Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458748 MUHINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-019-006/6
(Kemi Jelom) 		0411002000NRG24041020230366115 04/10/2023 Mandaboti Pegu 0411002WL028603 Mandaboti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458750 MANDABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-019-007/86
(Kemi Jelom) 		0411002000NRG24031020230362302 04/10/2023 JAMES PEGU 0411002WL028442 JAMES PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458749 JAMES PEGU ASSAM GRAMIN VIKASH BANK(607064)
40 MURKONGSELEK AS-11-002-019-009/231
(Kemi Jelom) 		0411002000NRG24031020230361584 04/10/2023 Kamal Doley 0411002WL028413 Kamal Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458743 KAMAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 MURKONGSELEK AS-11-002-019-009/67
(Kemi Jelom) 		0411002000NRG24031020230361590 04/10/2023 PRATIMA PEGU 0411002WL028413 PRATIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575458756 PRATIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-019-009/92
(Kemi Jelom) 		0411002000NRG24041020230366123 04/10/2023 Purnima Kutum 0411002WL028603 Purnima Kutum 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575458751 PURNIMA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-019-009/92
(Kemi Jelom) 		0411002000NRG24041020230366122 04/10/2023 SATYAWATI KUTUM 0411002WL028603 SATYAWATI KUTUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575458752 SATYAWATI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17612 17612
44 MURKONGSELEK AS-11-002-003-014/146
(Bahir Jonai) 		0411002000NRG24041020230367486 04/10/2023 SABITA MODI. 0411002WL028669 SABITA MODI. 00029 UTBI0RRBAGB 1190 1190 Processed 13/12/2023 8575458755 SABITA MODI ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-003-016/43
(Bahir Jonai) 		0411002000NRG24041020230367511 04/10/2023 RUPA PEGU KUTUM 0411002WL028669 RUPA PEGU KUTUM 00029 UTBI0RRBAGB 1190 1190 Processed 13/12/2023 8575458760 RUPA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-003-027/1
(Bahir Jonai) 		0411002000NRG24041020230367524 04/10/2023 bijoya pao 0411002WL028669 bijoya pao 00029 UTBI0RRBAGB 476 476 Processed 13/12/2023 8575458753 BIJOYA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-003-027/76
(Bahir Jonai) 		0411002000NRG24041020230367552 04/10/2023 MONUTTAM PEGU 0411002WL028669 MONUTTAM PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575458745 MANUTTAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
48 MURKONGSELEK AS-11-002-003-027/76
(Bahir Jonai) 		0411002000NRG24041020230367553 04/10/2023 SATYAWATI PEGU 0411002WL028669 SATYAWATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575458746 SATYAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
49 MURKONGSELEK AS-11-002-019-006/167
(Kemi Jelom) 		0411002000NRG24041020230366110 04/10/2023 PODUMI PATIR 0411002WL028603 PODUMI PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575458757 PADUMI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-019-006/862
(Kemi Jelom) 		0411002000NRG24041020230366116 04/10/2023 DEBAJYOTI DOLEY 0411002WL028603 DEBAJYOTI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575458758 MRS DEBOJYOTI DOLEY STATE BANK OF INDIA(508548)
SubTotal 8568 8568
51 MURKONGSELEK AS-11-002-010-006/115
(Rajakhana) 		0411002000NRG24041020230365957 04/10/2023 Om Bahadur Newar 0411002WL028599 Om Bahadur Newar 00176 IDIB000L511 952 952 Processed 13/12/2023 8575458763 MR OM BAHADUR NEWAR STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-010-006/122
(Rajakhana) 		0411002000NRG24041020230365959 04/10/2023 URMILA CHETRY 0411002WL028599 URMILA CHETRY 00176 IDIB000L511 952 952 Processed 13/12/2023 8575458738 MRS URMILA CHETRI STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-010-006/136
(Rajakhana) 		0411002000NRG24041020230365961 04/10/2023 TILAK CHETRY 0411002WL028599 TILAK CHETRY 00176 IDIB000L511 952 952 Processed 13/12/2023 8575458740 TILAK CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-010-006/79
(Rajakhana) 		0411002000NRG24041020230365992 04/10/2023 TEK BR CHETRY 0411002WL028599 TEK BR CHETRY 00176 IDIB000L511 714 714 Processed 13/12/2023 8575458739 Mr. TEK BD CHETRY INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-019-002/327
(Kemi Jelom) 		0411002000NRG24031020230360503 04/10/2023 LAKHYANA DOLEY 0411002WL028375 LAKHYANA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575458742 Mrs. Lakhyana Chungkrang Doley INDIAN BANK(607105)
56 MURKONGSELEK AS-11-002-019-010/264
(Kemi Jelom) 		0411002000NRG24031020230362307 04/10/2023 MAINAWATI BEGAN I 0411002WL028442 MAINAWATI BEGAN I 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575458741 MOINAMOTI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-019-012/377
(Kemi Jelom) 		0411002000NRG24031020230361597 04/10/2023 Rumi Pamey 0411002WL028413 Rumi Pamey 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8575458762 RUMI PAMEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
58 MURKONGSELEK AS-11-002-003-016/111
(Bahir Jonai) 		0411002000NRG24031020230363379 04/10/2023 MINAKSHI PEGU 0411002WL028475 MINAKSHI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458732 MINAKSHI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-003-016/112
(Bahir Jonai) 		0411002000NRG24031020230363381 04/10/2023 ANJU PEGU 0411002WL028475 ANJU PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458735 ANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-003-016/114
(Bahir Jonai) 		0411002000NRG24031020230363383 04/10/2023 SEWALI TAID 0411002WL028475 SEWALI TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458719 HEWALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-003-016/7
(Bahir Jonai) 		0411002000NRG24041020230367514 04/10/2023 NIRODA KUTUM. 0411002WL028669 NIRODA KUTUM. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458715 NIRODA LAGACHU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-003-025/003
(Bahir Jonai) 		0411002000NRG24031020230363387 04/10/2023 DISEN DOLEY 0411002WL028475 DISEN DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458723 DISEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-003-025/003
(Bahir Jonai) 		0411002000NRG24031020230363386 04/10/2023 KEMAWATI DOLEY 0411002WL028475 KEMAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458724 KEMAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-003-025/340
(Bahir Jonai) 		0411002000NRG24031020230363400 04/10/2023 KARLISH DOLEY 0411002WL028476 KARLISH DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458731 KARLISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-003-025/343
(Bahir Jonai) 		0411002000NRG24031020230363402 04/10/2023 RUPAMONI DOLEY. 0411002WL028476 RUPAMONI DOLEY. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458737 RUPAMONI LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-003-027/292
(Bahir Jonai) 		0411002000NRG24041020230367527 04/10/2023 PAMILI PEGU 0411002WL028669 PAMILI PEGU 00415 SBIN0005557 476 476 Processed 13/12/2023 8575458725 PAMILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-003-027/383
(Bahir Jonai) 		0411002000NRG24041020230367530 04/10/2023 anjali pegu 0411002WL028669 anjali pegu 00415 SBIN0005557 476 476 Rejected 13/12/2023 8575458765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MURKONGSELEK AS-11-002-009-010/50
(Jonai) 		0411002000NRG24041020230365273 04/10/2023 Sanubar Ali 0411002WL028566 Sanubar Ali 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458736 MR SANUBAR ALI STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-009-015/1176
(Jonai) 		0411002000NRG24041020230365280 04/10/2023 RANU RAHMAN 0411002WL028566 RANU RAHMAN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458729 RANU RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-009-015/1505
(Jonai) 		0411002000NRG24041020230365283 04/10/2023 SAKINA BEGUM 0411002WL028566 SAKINA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458713 SAKINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-010-006/144
(Rajakhana) 		0411002000NRG24041020230365963 04/10/2023 DILMAYA LIMBU 0411002WL028599 DILMAYA LIMBU 00415 SBIN0005557 952 952 Processed 13/12/2023 8575458718 DIL MAYA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24041020230365965 04/10/2023 SHMIVKUMAR CHETRY 0411002WL028599 SHMIVKUMAR CHETRY 00415 SBIN0005557 952 952 Processed 13/12/2023 8575458717 SHIV KR CHETRY ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MURKONGSELEK AS-11-002-010-006/499
(Rajakhana) 		0411002000NRG24041020230365968 04/10/2023 BISHNU CHETRY 0411002WL028599 BISHNU CHETRY 00415 SBIN0005557 952 952 Processed 13/12/2023 8575458734 BISHNU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG24041020230365974 04/10/2023 NETRA BD CHETRY 0411002WL028599 NETRA BD CHETRY 00415 SBIN0005557 714 714 Processed 13/12/2023 8575458721 Mr. NETRA BAHADUR CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
75 MURKONGSELEK AS-11-002-010-007/21
(Rajakhana) 		0411002000NRG24041020230366007 04/10/2023 TILOK CHETRY 0411002WL028599 TILOK CHETRY 00415 SBIN0005557 952 952 Processed 13/12/2023 8575458766 TILAK CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-010-010/780
(Rajakhana) 		0411002000NRG24041020230366010 04/10/2023 SURJBOR CHETRY 0411002WL028599 SURJBOR CHETRY 00415 SBIN0005557 952 952 Processed 13/12/2023 8575458764 MR SURAJ BDR CHETRY STATE BANK OF INDIA(508548)
77 MURKONGSELEK AS-11-002-019-006/245
(Kemi Jelom) 		0411002000NRG24041020230366111 04/10/2023 AJAY DOLEY 0411002WL028603 AJAY DOLEY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8575458726 AJOY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
78 MURKONGSELEK AS-11-002-019-006/277
(Kemi Jelom) 		0411002000NRG24041020230366112 04/10/2023 BOR PEGU 0411002WL028603 BOR PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458728 BOR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-019-009/465
(Kemi Jelom) 		0411002000NRG24031020230361589 04/10/2023 DIPIKA PEGU 0411002WL028413 DIPIKA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458730 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-019-011/418
(Kemi Jelom) 		0411002000NRG24031020230362311 04/10/2023 ASIYA KHATUN 0411002WL028442 ASIYA KHATUN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458727 Mrs. ASIYA KHATUN INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-019-011/566
(Kemi Jelom) 		0411002000NRG24031020230360507 04/10/2023 Ghana Kanta Lagachu 0411002WL028375 Ghana Kanta Lagachu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458716 GHANA KANTA LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-019-012/297
(Kemi Jelom) 		0411002000NRG24031020230360508 04/10/2023 ANARUL HUSSAIN ALI 0411002WL028375 ANARUL HUSSAIN ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458714 ANARUL HUSSAIN ALI PAYTM PAYMENTS BANK LTD(608032)
83 MURKONGSELEK AS-11-002-019-013/210
(Kemi Jelom) 		0411002000NRG24031020230360514 04/10/2023 Hem Ch. Miri 0411002WL028375 Hem Ch. Miri 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458712 MR HEM CHANDRA MIRI STATE BANK OF INDIA(508548)
84 MURKONGSELEK AS-11-002-019-013/399
(Kemi Jelom) 		0411002000NRG24031020230360529 04/10/2023 Rajkumari agarwala 0411002WL028375 Rajkumari agarwala 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458722 RAJKUMARI AGARWALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-020-026/602
(Siga) 		0411002000NRG24041020230367628 04/10/2023 MONUMOTI PEGU 0411002WL028671 MONUMOTI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8575458720 MRS MONUMOTI PEGU STATE BANK OF INDIA(508548)
SubTotal 34748 34748
86 MURKONGSELEK AS-11-002-010-006/758
(Rajakhana) 		0411002000NRG24041020230365991 04/10/2023 Anita Chetry 0411002WL028599 Anita Chetry 00691 IPOS0000001 714 714 Processed 13/12/2023 8575458771 ANITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 109718 109718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023APB_FTO_164553 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 40222
2 MURKONGSELEK AS0411002_041023APB_FTO_164553 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 16660
3 MURKONGSELEK AS0411002_041023APB_FTO_164553 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 952
4 MURKONGSELEK AS0411002_041023APB_FTO_164553 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 8568
5 MURKONGSELEK AS0411002_041023APB_FTO_164553 Indian Bank IDIB000L511 Laimekuri 7854
6 MURKONGSELEK AS0411002_041023APB_FTO_164553 State Bank of India SBIN0005557 JONAI 34748
7 MURKONGSELEK AS0411002_041023APB_FTO_164553 India Post Payments Bank IPOS0000001 DHEMAJI 714

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