Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154823
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-11-002-015-004/62
(Laimekuri) 		0411002000NRG24220920230327999 22/09/2023 Rohit Doley . 0411002WL026682 Rohit Doley . 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526060 Rohit Doley . ()
2 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri) 		0411002000NRG24220920230328000 22/09/2023 Santi Doley 0411002WL026682 Santi Doley 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526082 Santi Doley ()
3 MURKONGSELEK AS-11-002-015-008/408
(Laimekuri) 		0411002000NRG24220920230327570 22/09/2023 Rita Doley 0411002WL026669 Rita Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526062 Rita Doley ()
4 MURKONGSELEK AS-11-002-015-008/546
(Laimekuri) 		0411002000NRG24220920230327572 22/09/2023 Bhuban Kuli 0411002WL026669 Bhuban Kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526079 Bhuban Kuli ()
5 MURKONGSELEK AS-11-002-015-008/562
(Laimekuri) 		0411002000NRG24220920230327573 22/09/2023 Firuj Dao 0411002WL026669 Firuj Dao 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526107 Firuj Dao ()
6 MURKONGSELEK AS-11-002-015-008/673
(Laimekuri) 		0411002000NRG24220920230327574 22/09/2023 Gali Gogoi 0411002WL026669 Gali Gogoi 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526075 Gali Gogoi ()
7 MURKONGSELEK AS-11-002-015-008/82
(Laimekuri) 		0411002000NRG24220920230327575 22/09/2023 Biluram Dao 0411002WL026669 Biluram Dao 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526070 Biluram Dao ()
8 MURKONGSELEK AS-11-002-015-008/90
(Laimekuri) 		0411002000NRG24220920230327578 22/09/2023 PRADIP DAO 0411002WL026669 PRADIP DAO 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526103 PRADIP DAO ()
9 MURKONGSELEK AS-11-002-015-009/120
(Laimekuri) 		0411002000NRG24220920230327617 22/09/2023 AMAPAKI DOLEY 0411002WL026671 AMAPAKI DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526083 AMAPAKI DOLEY ()
10 MURKONGSELEK AS-11-002-015-009/256
(Laimekuri) 		0411002000NRG24220920230327582 22/09/2023 Alpana Mili 0411002WL026669 Alpana Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526072 Alpana Mili ()
11 MURKONGSELEK AS-11-002-015-009/362
(Laimekuri) 		0411002000NRG24220920230327583 22/09/2023 PRIYANATH DAO 0411002WL026669 PRIYANATH DAO 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526073 PRIYANATH DAO ()
12 MURKONGSELEK AS-11-002-015-009/488
(Laimekuri) 		0411002000NRG24220920230327584 22/09/2023 Dipamoni Taye 0411002WL026669 Dipamoni Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526092 Dipamoni Taye ()
13 MURKONGSELEK AS-11-002-015-009/498
(Laimekuri) 		0411002000NRG24220920230327585 22/09/2023 Ekson Patir 0411002WL026669 Ekson Patir 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526098 Ekson Patir ()
14 MURKONGSELEK AS-11-002-015-009/498
(Laimekuri) 		0411002000NRG24220920230327586 22/09/2023 Tutumoni Taye 0411002WL026669 Tutumoni Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526071 Tutumoni Taye ()
15 MURKONGSELEK AS-11-002-015-009/515
(Laimekuri) 		0411002000NRG24220920230327587 22/09/2023 Junmoni Mili 0411002WL026669 Junmoni Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526087 Junmoni Mili ()
16 MURKONGSELEK AS-11-002-015-009/516
(Laimekuri) 		0411002000NRG24220920230327588 22/09/2023 Gami kuli 0411002WL026669 Gami kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526076 Gami kuli ()
17 MURKONGSELEK AS-11-002-015-009/676
(Laimekuri) 		0411002000NRG24220920230327590 22/09/2023 DEBATI MILI 0411002WL026669 DEBATI MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526104 DEBATI MILI ()
18 MURKONGSELEK AS-11-002-015-016/20
(Laimekuri) 		0411002000NRG24220920230328013 22/09/2023 Moneswari Pegu 0411002WL026682 Moneswari Pegu 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526084 Moneswari Pegu ()
19 MURKONGSELEK AS-11-002-015-016/22
(Laimekuri) 		0411002000NRG24220920230328014 22/09/2023 LAKHIMAI DOLEY 0411002WL026682 LAKHIMAI DOLEY 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526080 LAKHIMAI DOLEY ()
20 MURKONGSELEK AS-11-002-015-016/50
(Laimekuri) 		0411002000NRG24220920230328017 22/09/2023 Jahnabi Pegu 0411002WL026682 Jahnabi Pegu 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526067 Jahnabi Pegu ()
21 MURKONGSELEK AS-11-002-015-016/50
(Laimekuri) 		0411002000NRG24220920230328018 22/09/2023 Pranjal Pegu 0411002WL026682 Pranjal Pegu 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526088 Pranjal Pegu ()
22 MURKONGSELEK AS-11-002-015-020/1
(Laimekuri) 		0411002000NRG24220920230327622 22/09/2023 Doyawati Kaman 0411002WL026671 Doyawati Kaman 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526068 Doyawati Kaman ()
23 MURKONGSELEK AS-11-002-015-020/1
(Laimekuri) 		0411002000NRG24220920230327621 22/09/2023 Jugeswar Kaman 0411002WL026671 Jugeswar Kaman 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526090 Jugeswar Kaman ()
24 MURKONGSELEK AS-11-002-015-020/136
(Laimekuri) 		0411002000NRG24220920230327593 22/09/2023 Helen Doley 0411002WL026670 Helen Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526097 Helen Doley ()
25 MURKONGSELEK AS-11-002-015-020/136
(Laimekuri) 		0411002000NRG24220920230327592 22/09/2023 MANU DOLEY 0411002WL026670 MANU DOLEY 00176 IDIB000L511 952 952 Processed 11/11/2023 7409526106 MANU DOLEY ()
26 MURKONGSELEK AS-11-002-015-020/138
(Laimekuri) 		0411002000NRG24220920230327594 22/09/2023 Mrinali Pegu 0411002WL026670 Mrinali Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526108 Mrinali Pegu ()
27 MURKONGSELEK AS-11-002-015-020/306
(Laimekuri) 		0411002000NRG24220920230327604 22/09/2023 Asini Pegu. 0411002WL026670 Asini Pegu. 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526100 Asini Pegu. ()
28 MURKONGSELEK AS-11-002-015-020/306
(Laimekuri) 		0411002000NRG24220920230327605 22/09/2023 DEBANATH PATIR 0411002WL026670 DEBANATH PATIR 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526061 DEBANATH PATIR ()
29 MURKONGSELEK AS-11-002-015-020/306
(Laimekuri) 		0411002000NRG24220920230327602 22/09/2023 HITESWAR PATIR 0411002WL026670 HITESWAR PATIR 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526064 HITESWAR PATIR ()
30 MURKONGSELEK AS-11-002-015-020/31
(Laimekuri) 		0411002000NRG24220920230327606 22/09/2023 Abiram Doley . 0411002WL026670 Abiram Doley . 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526065 Abiram Doley . ()
31 MURKONGSELEK AS-11-002-015-020/40
(Laimekuri) 		0411002000NRG24220920230327609 22/09/2023 Debokanta Doley 0411002WL026670 Debokanta Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526086 Debokanta Doley ()
32 MURKONGSELEK AS-11-002-015-020/57
(Laimekuri) 		0411002000NRG24220920230327610 22/09/2023 Ankita Mili Narah 0411002WL026670 Ankita Mili Narah 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526078 Ankita Mili Narah ()
33 MURKONGSELEK AS-11-002-015-020/85
(Laimekuri) 		0411002000NRG24220920230327614 22/09/2023 Urmila Misong 0411002WL026670 Urmila Misong 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7409526096 Urmila Misong ()
34 MURKONGSELEK AS-11-002-015-021/060
(Laimekuri) 		0411002000NRG24220920230327549 22/09/2023 Satyawati Morang 0411002WL026668 Satyawati Morang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526069 Satyawati Morang ()
35 MURKONGSELEK AS-11-002-015-021/150
(Laimekuri) 		0411002000NRG24220920230327626 22/09/2023 Dilip Pegu 0411002WL026671 Dilip Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526077 Dilip Pegu ()
36 MURKONGSELEK AS-11-002-015-021/185
(Laimekuri) 		0411002000NRG24220920230327550 22/09/2023 Mainawati Morang . 0411002WL026668 Mainawati Morang . 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526094 Mainawati Morang . ()
37 MURKONGSELEK AS-11-002-015-021/4
(Laimekuri) 		0411002000NRG24220920230327632 22/09/2023 RAJU PEGU 0411002WL026671 RAJU PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526110 RAJU PEGU ()
38 MURKONGSELEK AS-11-002-015-021/664
(Laimekuri) 		0411002000NRG24220920230327552 22/09/2023 BIRANI MORANG 0411002WL026668 BIRANI MORANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526095 BIRANI MORANG ()
39 MURKONGSELEK AS-11-002-015-021/664
(Laimekuri) 		0411002000NRG24220920230327553 22/09/2023 NAREN MORANG 0411002WL026668 NAREN MORANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526063 NAREN MORANG ()
40 MURKONGSELEK AS-11-002-015-021/664
(Laimekuri) 		0411002000NRG24220920230327551 22/09/2023 Numoli Morang 0411002WL026668 Numoli Morang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526101 Numoli Morang ()
41 MURKONGSELEK AS-11-002-015-021/77
(Laimekuri) 		0411002000NRG24220920230327559 22/09/2023 Torali Doley 0411002WL026668 Torali Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526105 Torali Doley ()
42 MURKONGSELEK AS-11-002-015-021/78
(Laimekuri) 		0411002000NRG24220920230327561 22/09/2023 Rohini Morang 0411002WL026668 Rohini Morang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526099 Rohini Morang ()
43 MURKONGSELEK AS-11-002-015-022/157
(Laimekuri) 		0411002000NRG24220920230327616 22/09/2023 AMIT DOLEY 0411002WL026670 AMIT DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526066 AMIT DOLEY ()
44 MURKONGSELEK AS-11-002-015-022/157
(Laimekuri) 		0411002000NRG24220920230327615 22/09/2023 DIPTI PEGU DOLEY 0411002WL026670 DIPTI PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526102 DIPTI PEGU DOLEY ()
45 MURKONGSELEK AS-11-002-015-025/11
(Laimekuri) 		0411002000NRG24220920230327563 22/09/2023 Sri Amak Narah 0411002WL026668 Sri Amak Narah 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526074 Sri Amak Narah ()
46 MURKONGSELEK AS-11-002-015-025/125
(Laimekuri) 		0411002000NRG24220920230327564 22/09/2023 Manager Pegu 0411002WL026668 Manager Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526089 Manager Pegu ()
47 MURKONGSELEK AS-11-002-015-025/131
(Laimekuri) 		0411002000NRG24220920230327634 22/09/2023 Krishn ram Pegu 0411002WL026671 Krishn ram Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526081 Krishn ram Pegu ()
48 MURKONGSELEK AS-11-002-015-025/14
(Laimekuri) 		0411002000NRG24220920230327635 22/09/2023 BHAKATI PEGU 0411002WL026671 BHAKATI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526091 BHAKATI PEGU ()
49 MURKONGSELEK AS-11-002-015-025/142
(Laimekuri) 		0411002000NRG24220920230327636 22/09/2023 Smt Sangita Doley 0411002WL026671 Smt Sangita Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526109 Smt Sangita Doley ()
50 MURKONGSELEK AS-11-002-015-025/146
(Laimekuri) 		0411002000NRG24220920230327565 22/09/2023 Birmoti Doley 0411002WL026668 Birmoti Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526085 Birmoti Doley ()
51 MURKONGSELEK AS-11-002-015-051/80
(Laimekuri) 		0411002000NRG24220920230327639 22/09/2023 Sharmawati Pegu 0411002WL026671 Sharmawati Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409526093 Sharmawati Pegu ()
SubTotal 70686 70686
52 MURKONGSELEK AS-11-002-015-002/133
(Laimekuri) 		0411002000NRG24220920230327995 22/09/2023 Nirmali Pegu 0411002WL026682 Nirmali Pegu 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526134 MRS NIRMALI PEGU ()
53 MURKONGSELEK AS-11-002-015-002/93
(Laimekuri) 		0411002000NRG24220920230327997 22/09/2023 Puspadhar Pegu. 0411002WL026682 Puspadhar Pegu. 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526112 MR PUSPADHAR PEGU ()
54 MURKONGSELEK AS-11-002-015-004/425
(Laimekuri) 		0411002000NRG24220920230327998 22/09/2023 BIDUR DOLEY. 0411002WL026682 BIDUR DOLEY. 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526130 MR BIDUR DOLEY ()
55 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24220920230328003 22/09/2023 Nandeswar Doley . 0411002WL026682 Nandeswar Doley . 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526120 MR NANDESWAR DOLEY ()
56 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24220920230328004 22/09/2023 Rebarani Doley 0411002WL026682 Rebarani Doley 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526131 MISS REBHARANI DOLEY ()
57 MURKONGSELEK AS-11-002-015-009/205
(Laimekuri) 		0411002000NRG24220920230327580 22/09/2023 Balamoti Dao 0411002WL026669 Balamoti Dao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526129 MRS BALAMOTI DAO ()
58 MURKONGSELEK AS-11-002-015-009/516
(Laimekuri) 		0411002000NRG24220920230327589 22/09/2023 Gameswar Kuli 0411002WL026669 Gameswar Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526119 MR GAMESWAR KULI ()
59 MURKONGSELEK AS-11-002-015-016/142
(Laimekuri) 		0411002000NRG24220920230328009 22/09/2023 SWARBANADA PEGU 0411002WL026682 SWARBANADA PEGU 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526115 MR SARBANANDA PEGU ()
60 MURKONGSELEK AS-11-002-015-016/196
(Laimekuri) 		0411002000NRG24220920230328011 22/09/2023 KISHOR PEGU 0411002WL026682 KISHOR PEGU 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526114 MR KISHOR PEGU ()
61 MURKONGSELEK AS-11-002-015-016/22
(Laimekuri) 		0411002000NRG24220920230328016 22/09/2023 DEEPLIKHA DOLEY 0411002WL026682 DEEPLIKHA DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526123 MR TINGTING DOLEY ()
62 MURKONGSELEK AS-11-002-015-016/22
(Laimekuri) 		0411002000NRG24220920230328015 22/09/2023 PURNA KANTA DOLEY 0411002WL026682 PURNA KANTA DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526122 MR PURNA KANTA DOLEY ()
63 MURKONGSELEK AS-11-002-015-016/503
(Laimekuri) 		0411002000NRG24220920230328019 22/09/2023 BIKASH DOLEY 0411002WL026682 BIKASH DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409526113 MR BIKASH DOLEY ()
64 MURKONGSELEK AS-11-002-015-019/242
(Laimekuri) 		0411002000NRG24220920230327619 22/09/2023 Nameswar Pegu 0411002WL026671 Nameswar Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526124 MR NAMESWAR PEGU ()
65 MURKONGSELEK AS-11-002-015-020/027
(Laimekuri) 		0411002000NRG24220920230327591 22/09/2023 Pranjal Mishong 0411002WL026670 Pranjal Mishong 00415 SBIN0005557 952 952 Rejected 11/11/2023 7409526121 Account closed
66 MURKONGSELEK AS-11-002-015-020/138
(Laimekuri) 		0411002000NRG24220920230327596 22/09/2023 Nitumoni Pegu 0411002WL026670 Nitumoni Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526125 MISS NITU MONI PEGU ()
67 MURKONGSELEK AS-11-002-015-020/31
(Laimekuri) 		0411002000NRG24220920230327607 22/09/2023 Nitish Doley 0411002WL026670 Nitish Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526135 MR NITISH DOLEY ()
68 MURKONGSELEK AS-11-002-015-020/320
(Laimekuri) 		0411002000NRG24220920230327608 22/09/2023 Minali Pegu 0411002WL026670 Minali Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526136 MRS MINALI PEGU ()
69 MURKONGSELEK AS-11-002-015-020/57
(Laimekuri) 		0411002000NRG24220920230327611 22/09/2023 Diganta Narah 0411002WL026670 Diganta Narah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526138 MR DIGANTA NARAH ()
70 MURKONGSELEK AS-11-002-015-021/064
(Laimekuri) 		0411002000NRG24220920230327623 22/09/2023 Mundurani Doley Pegu 0411002WL026671 Mundurani Doley Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526137 MRS MUNDURANI DOLEYPEGU ()
71 MURKONGSELEK AS-11-002-015-021/142
(Laimekuri) 		0411002000NRG24220920230327624 22/09/2023 Rupali Pegu 0411002WL026671 Rupali Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526133 MISS RUPALI PEGU ()
72 MURKONGSELEK AS-11-002-015-021/196
(Laimekuri) 		0411002000NRG24220920230327627 22/09/2023 Dinesh Pegu. 0411002WL026671 Dinesh Pegu. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526118 MR DINESH PEGU ()
73 MURKONGSELEK AS-11-002-015-021/667
(Laimekuri) 		0411002000NRG24220920230327554 22/09/2023 PHULANTI MORANG 0411002WL026668 PHULANTI MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526126 MRS PHULANTI MORANG ()
74 MURKONGSELEK AS-11-002-015-021/73
(Laimekuri) 		0411002000NRG24220920230327555 22/09/2023 Guneswari Mili 0411002WL026668 Guneswari Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526127 MRS GUNESWARI MILI ()
75 MURKONGSELEK AS-11-002-015-021/77
(Laimekuri) 		0411002000NRG24220920230327560 22/09/2023 CHANDRAKANTA DOLEY 0411002WL026668 CHANDRAKANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526116 MR CHANDRA KANTA DOLEY ()
76 MURKONGSELEK AS-11-002-015-025/2
(Laimekuri) 		0411002000NRG24220920230327566 22/09/2023 Junu Pegu 0411002WL026668 Junu Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526117 MRS JUNU PEGU ()
77 MURKONGSELEK AS-11-002-015-025/60
(Laimekuri) 		0411002000NRG24220920230327569 22/09/2023 Barnali Pegu 0411002WL026668 Barnali Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526132 MISS BARNALI PEGU ()
78 MURKONGSELEK AS-11-002-015-028/3
(Laimekuri) 		0411002000NRG24220920230327638 22/09/2023 Mahendra Pegu 0411002WL026671 Mahendra Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526111 MR MAHENDRA PEGU ()
79 MURKONGSELEK AS-11-002-015-028/3
(Laimekuri) 		0411002000NRG24220920230327637 22/09/2023 Nayan Moni Pegu 0411002WL026671 Nayan Moni Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526128 MRS NAYANMONI PEGU ()
SubTotal 37128 37128
Total 107814 107814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154823 Indian Bank IDIB000L511 Laimekuri 70686
2 MURKONGSELEK AS0411002_220923FTO_154823 State Bank of India SBIN0005557 JONAI 37128

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