Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270324APB_FTO_266221
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-11-002-016-008/77
(Simen Chapori) 		0411002000NRG24270320240556567 27/03/2024 DEVAJIT HANDIQUE 0411002WL043886 DEVAJIT HANDIQUE 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3103124905 Devajit Handique AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-016-008/1003
(Simen Chapori) 		0411002000NRG24270320240556548 27/03/2024 MAIJAN GOGOI 0411002WL043886 MAIJAN GOGOI 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124979 Mr. Maijan Gogoi INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-016-008/244
(Simen Chapori) 		0411002000NRG24270320240556550 27/03/2024 SANJIB GOHAIN 0411002WL043886 SANJIB GOHAIN 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124969 Mr. Sanjib Gohain INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-016-008/273
(Simen Chapori) 		0411002000NRG24270320240556551 27/03/2024 SMT. ANITA GOHAIN 0411002WL043886 SMT. ANITA GOHAIN 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124970 ANITA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-016-008/411
(Simen Chapori) 		0411002000NRG24270320240556552 27/03/2024 Dulal Phukan 0411002WL043886 Dulal Phukan 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124980 Mr. DULAL PHUKAN INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-016-008/411
(Simen Chapori) 		0411002000NRG24270320240556553 27/03/2024 nomi 0411002WL043886 nomi 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124986 NOMI LAHAN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-016-008/425
(Simen Chapori) 		0411002000NRG24270320240556554 27/03/2024 Tutumoni Gogoi. 0411002WL043886 Tutumoni Gogoi. 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124996 Mrs. Tutumoni Gogoi INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-016-008/461
(Simen Chapori) 		0411002000NRG24270320240556556 27/03/2024 MOHESWARY GOGOI 0411002WL043886 MOHESWARY GOGOI 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124989 Mrs. Maheswari Gogoi INDIAN BANK(607105)
9 MURKONGSELEK AS-11-002-016-008/463
(Simen Chapori) 		0411002000NRG24270320240556558 27/03/2024 Padumi Konwar. 0411002WL043886 Padumi Konwar. 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124978 PADUMI GOGOI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG24270320240556559 27/03/2024 Dulumoni Gogoi 0411002WL043886 Dulumoni Gogoi 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124965 Mrs. Dulumoni Gogoi INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-016-008/531
(Simen Chapori) 		0411002000NRG24270320240556561 27/03/2024 Lipika Phukon. 0411002WL043886 Lipika Phukon. 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124974 Mrs. Lipika Phukan INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-016-008/629
(Simen Chapori) 		0411002000NRG24270320240556563 27/03/2024 KAMAL KONWAR 0411002WL043886 KAMAL KONWAR 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124981 Kamal Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
13 MURKONGSELEK AS-11-002-016-008/629
(Simen Chapori) 		0411002000NRG24270320240556562 27/03/2024 padmawati konwar 0411002WL043886 padmawati konwar 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124939 Mrs. Padmawati Konwar INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-016-008/752
(Simen Chapori) 		0411002000NRG24270320240556564 27/03/2024 UTPOL HANDIQUE 0411002WL043886 UTPOL HANDIQUE 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124906 UTPAL HONDIQUE PUNJAB NATIONAL BANK(508568)
15 MURKONGSELEK AS-11-002-016-008/77
(Simen Chapori) 		0411002000NRG24270320240556565 27/03/2024 DIMBESWARI HANDIQUE 0411002WL043886 DIMBESWARI HANDIQUE 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124990 Mrs. Dimbeswari Handique INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-016-008/77
(Simen Chapori) 		0411002000NRG24270320240556566 27/03/2024 LUKUMONI HANDIQUE 0411002WL043886 LUKUMONI HANDIQUE 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124977 Mrs. Lukumoni Handique INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-016-008/899
(Simen Chapori) 		0411002000NRG24270320240556568 27/03/2024 JOSHNA GOGOI KONWAR 0411002WL043886 JOSHNA GOGOI KONWAR 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124975 Mrs. Josna Konwar INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-016-011/683
(Simen Chapori) 		0411002000NRG24270320240556988 27/03/2024 LAKHIMAI BORAH 0411002WL043913 LAKHIMAI BORAH 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124993 Mrs. Lakhimai Bora INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-016-013/18231
(Simen Chapori) 		0411002000NRG24270320240556425 27/03/2024 Moni Bora 0411002WL043876 Moni Bora 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124985 Mrs. Moni Bora INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-016-013/476
(Simen Chapori) 		0411002000NRG24270320240556430 27/03/2024 RUPALI NATH 0411002WL043876 RUPALI NATH 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124991 Ropali Nath AIRTEL PAYMENTS BANK LIMITED(990288)
21 MURKONGSELEK AS-11-002-016-013/488
(Simen Chapori) 		0411002000NRG24270320240556789 27/03/2024 Bina Bora 0411002WL043903 Bina Bora 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124988 Mrs. Bina Bora INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-016-013/488
(Simen Chapori) 		0411002000NRG24270320240556790 27/03/2024 Haren Bora 0411002WL043903 Haren Bora 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124987 Mr. Haren Bora INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-016-013/501
(Simen Chapori) 		0411002000NRG24270320240556792 27/03/2024 Kalpana Borah 0411002WL043903 Kalpana Borah 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124904 Ms. Kalpana Borah INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-016-013/501
(Simen Chapori) 		0411002000NRG24270320240556791 27/03/2024 Ushamoni Bora 0411002WL043903 Ushamoni Bora 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124976 Ms. Ushamoni Bora INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-016-013/654
(Simen Chapori) 		0411002000NRG24270320240556793 27/03/2024 Jiten Borah 0411002WL043903 Jiten Borah 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124940 Jiten Borah AIRTEL PAYMENTS BANK LIMITED(990288)
26 MURKONGSELEK AS-11-002-016-013/689
(Simen Chapori) 		0411002000NRG24270320240556431 27/03/2024 PUTALI SAIKIA NATH 0411002WL043876 PUTALI SAIKIA NATH 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124983 Ms. Putali Saikia Nath INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-016-013/851
(Simen Chapori) 		0411002000NRG24270320240556435 27/03/2024 DIPAMONI NATH 0411002WL043876 DIPAMONI NATH 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124966 Mrs. Dipamoni Nath INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-016-013/910
(Simen Chapori) 		0411002000NRG24270320240556436 27/03/2024 Binita Nath 0411002WL043876 Binita Nath 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124920 Mrs. Binita Nath INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-016-013/911
(Simen Chapori) 		0411002000NRG24270320240556437 27/03/2024 Robina Pegu 0411002WL043876 Robina Pegu 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124916 Ms. Robina Pegu INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-016-015/241
(Simen Chapori) 		0411002000NRG24270320240557085 27/03/2024 BHADIYA PHUKON 0411002WL043917 BHADIYA PHUKON 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124984 Mr. Bhidiya Phukan INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-016-015/241
(Simen Chapori) 		0411002000NRG24270320240557084 27/03/2024 DIPEN PHUKON 0411002WL043917 DIPEN PHUKON 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124982 DIPEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-016-015/265
(Simen Chapori) 		0411002000NRG24270320240557088 27/03/2024 HIRAMONI GOGOI 0411002WL043917 HIRAMONI GOGOI 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124967 HIRAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-016-015/265
(Simen Chapori) 		0411002000NRG24270320240557087 27/03/2024 JITU GOGOI 0411002WL043917 JITU GOGOI 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124964 Mr. Jitu Gogoi INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-016-015/268
(Simen Chapori) 		0411002000NRG24270320240557089 27/03/2024 UTPAL HANDIQUE 0411002WL043917 UTPAL HANDIQUE 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124941 UTPAL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-016-015/64
(Simen Chapori) 		0411002000NRG24270320240557090 27/03/2024 RINA CHETIA 0411002WL043917 RINA CHETIA 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124992 Mrs. Rina Chetia INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-016-015/71
(Simen Chapori) 		0411002000NRG24270320240557091 27/03/2024 KORABI GOGOI 0411002WL043917 KORABI GOGOI 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124995 KOROBI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-016-015/93
(Simen Chapori) 		0411002000NRG24270320240557092 27/03/2024 HUNMONI BORAH 0411002WL043917 HUNMONI BORAH 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124973 Mrs. Hunmoni Borah INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-016-016/652
(Simen Chapori) 		0411002000NRG24270320240557019 27/03/2024 AKON BODOLOI 0411002WL043913 AKON BODOLOI 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124968 Mr. Akan Bordoloi INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-016-017/116
(Simen Chapori) 		0411002000NRG24270320240557021 27/03/2024 sanai 0411002WL043913 sanai 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124994 Mrs. Sanai Guwali INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-016-017/39
(Simen Chapori) 		0411002000NRG24270320240557022 27/03/2024 RUPA HAZORIKA 0411002WL043913 RUPA HAZORIKA 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124972 Mrs. Rupa Hazarika INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-016-018/76
(Simen Chapori) 		0411002000NRG24270320240557023 27/03/2024 LUHIT BORAH 0411002WL043913 LUHIT BORAH 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3103124971 LUHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57120 57120
42 MURKONGSELEK AS-11-002-016-013/915
(Simen Chapori) 		0411002000NRG24270320240556438 27/03/2024 Rajen Saikia 0411002WL043876 Rajen Saikia 00354 PUNB0120020 1428 1428 Processed 19/04/2024 3103124903 RAJEN SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
43 MURKONGSELEK AS-11-002-016-008/236
(Simen Chapori) 		0411002000NRG24270320240556549 27/03/2024 BHARATI KONWAR 0411002WL043886 BHARATI KONWAR 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124953 BHARATI HAZARIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-016-008/433
(Simen Chapori) 		0411002000NRG24270320240556555 27/03/2024 KADAMI HANDIQUE 0411002WL043886 KADAMI HANDIQUE 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124954 MRS KADAMI HANDIQUE STATE BANK OF INDIA(508548)
45 MURKONGSELEK AS-11-002-016-008/461
(Simen Chapori) 		0411002000NRG24270320240556557 27/03/2024 ANUT GOGOI 0411002WL043886 ANUT GOGOI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124947 ANUT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG24270320240556560 27/03/2024 UMESH GOGOI 0411002WL043886 UMESH GOGOI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124946 UMESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-016-011/22
(Simen Chapori) 		0411002000NRG24270320240556987 27/03/2024 PARAMA DUTTA 0411002WL043913 PARAMA DUTTA 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124948 Mr. Parama Dutta INDIAN BANK(607105)
48 MURKONGSELEK AS-11-002-016-013/165
(Simen Chapori) 		0411002000NRG24270320240556424 27/03/2024 DINAMONI NATH. 0411002WL043876 DINAMONI NATH. 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124949 Dinamoni Nath AIRTEL PAYMENTS BANK LIMITED(990288)
49 MURKONGSELEK AS-11-002-016-013/165
(Simen Chapori) 		0411002000NRG24270320240556423 27/03/2024 TARAMAI NATH 0411002WL043876 TARAMAI NATH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124951 Taramai Nath AIRTEL PAYMENTS BANK LIMITED(990288)
50 MURKONGSELEK AS-11-002-016-013/227
(Simen Chapori) 		0411002000NRG24270320240556428 27/03/2024 ARUNA GOGOI 0411002WL043876 ARUNA GOGOI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124956 MRS ARUNA GOGOI STATE BANK OF INDIA(508548)
51 MURKONGSELEK AS-11-002-016-013/373
(Simen Chapori) 		0411002000NRG24270320240556429 27/03/2024 JOYONTI BHARMAN 0411002WL043876 JOYONTI BHARMAN 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124958 MRS JOYONTI BHARMAN STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-016-013/801
(Simen Chapori) 		0411002000NRG24270320240556432 27/03/2024 SARNA BORUAH 0411002WL043876 SARNA BORUAH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124950 Sarna Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
53 MURKONGSELEK AS-11-002-016-013/809
(Simen Chapori) 		0411002000NRG24270320240556433 27/03/2024 MOMPI BORAH 0411002WL043876 MOMPI BORAH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124960 Mrs. Mompee Hazarika Bora INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-016-013/820
(Simen Chapori) 		0411002000NRG24270320240556434 27/03/2024 BULU NATH 0411002WL043876 BULU NATH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124955 Bulu Nath AIRTEL PAYMENTS BANK LIMITED(990288)
55 MURKONGSELEK AS-11-002-016-013/873
(Simen Chapori) 		0411002000NRG24270320240556999 27/03/2024 BIPUL NATH 0411002WL043913 BIPUL NATH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124944 Bipul Nath AIRTEL PAYMENTS BANK LIMITED(990288)
56 MURKONGSELEK AS-11-002-016-013/873
(Simen Chapori) 		0411002000NRG24270320240557000 27/03/2024 NIRADA NATH 0411002WL043913 NIRADA NATH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124945 Nirada Nath AIRTEL PAYMENTS BANK LIMITED(990288)
57 MURKONGSELEK AS-11-002-016-013/898
(Simen Chapori) 		0411002000NRG24270320240557010 27/03/2024 Rinku Nath 0411002WL043913 Rinku Nath 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124962 MRS RINKU NATH STATE BANK OF INDIA(508548)
58 MURKONGSELEK AS-11-002-016-013/907
(Simen Chapori) 		0411002000NRG24270320240557016 27/03/2024 Khageswari Doley 0411002WL043913 Khageswari Doley 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124963 MRS KHAGESWORI DOLEY STATE BANK OF INDIA(508548)
59 MURKONGSELEK AS-11-002-016-015/218
(Simen Chapori) 		0411002000NRG24270320240557082 27/03/2024 CHIDANANADA GOGOI 0411002WL043917 CHIDANANADA GOGOI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124942 Mr. Chidananda Gogoi INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-016-015/221
(Simen Chapori) 		0411002000NRG24270320240557083 27/03/2024 RUPALI BURAGOHAIN 0411002WL043917 RUPALI BURAGOHAIN 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124959 RUPALI BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-016-015/252
(Simen Chapori) 		0411002000NRG24270320240557086 27/03/2024 SANJIB DUTTA 0411002WL043917 SANJIB DUTTA 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124943 SANJIB CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-016-016/690
(Simen Chapori) 		0411002000NRG24270320240557020 27/03/2024 DIPANJALI BORDOLOI 0411002WL043913 DIPANJALI BORDOLOI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124952 Dipanjali Borah Bordoloi AIRTEL PAYMENTS BANK LIMITED(990288)
63 MURKONGSELEK AS-11-002-016-019/183
(Simen Chapori) 		0411002000NRG24270320240557024 27/03/2024 ANANTA GOGOI 0411002WL043913 ANANTA GOGOI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3103124957 Ananta Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
64 MURKONGSELEK AS-11-002-016-021/220
(Simen Chapori) 		0411002000NRG24270320240557025 27/03/2024 JITEN BOIRAGI 0411002WL043913 JITEN BOIRAGI 00415 SBIN0005557 1428 1428 Rejected 19/04/2024 3103124961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31416 31416
65 MURKONGSELEK AS-11-002-016-008/291
(Simen Chapori) 		0411002000NRG24270320240557081 27/03/2024 ANIL BORAH 0411002WL043917 ANIL BORAH 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124936 Anil Bora AIRTEL PAYMENTS BANK LIMITED(990288)
66 MURKONGSELEK AS-11-002-016-010/56
(Simen Chapori) 		0411002000NRG24270320240556422 27/03/2024 Bhanumoti Ray Choudhury 0411002WL043876 Bhanumoti Ray Choudhury 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124924 Ms. Bhanumoti Ray Choudhury INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-016-012/319
(Simen Chapori) 		0411002000NRG24270320240556989 27/03/2024 Chilachila Chetiya 0411002WL043913 Chilachila Chetiya 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124922 Chilachila Chetiya AIRTEL PAYMENTS BANK LIMITED(990288)
68 MURKONGSELEK AS-11-002-016-013/18303
(Simen Chapori) 		0411002000NRG24270320240556426 27/03/2024 Inky Kalita Das 0411002WL043876 Inky Kalita Das 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124923 Inki Kalita Das AIRTEL PAYMENTS BANK LIMITED(990288)
69 MURKONGSELEK AS-11-002-016-013/18305
(Simen Chapori) 		0411002000NRG24270320240556427 27/03/2024 Rahima Nath 0411002WL043876 Rahima Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124919 Mrs. Rahimala Nath INDIAN BANK(607105)
70 MURKONGSELEK AS-11-002-016-013/503
(Simen Chapori) 		0411002000NRG24270320240556990 27/03/2024 Achutya Nath 0411002WL043913 Achutya Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124921 MR ACHUTYA NATH STATE BANK OF INDIA(508548)
71 MURKONGSELEK AS-11-002-016-013/504
(Simen Chapori) 		0411002000NRG24270320240556991 27/03/2024 Shukru Nath 0411002WL043913 Shukru Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124914 Shukru Nath AIRTEL PAYMENTS BANK LIMITED(990288)
72 MURKONGSELEK AS-11-002-016-013/506
(Simen Chapori) 		0411002000NRG24270320240556992 27/03/2024 Namita Nath 0411002WL043913 Namita Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124907 Namita Nath AIRTEL PAYMENTS BANK LIMITED(990288)
73 MURKONGSELEK AS-11-002-016-013/507
(Simen Chapori) 		0411002000NRG24270320240556993 27/03/2024 Suneswar Rai 0411002WL043913 Suneswar Rai 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124929 Suneswar Rai AIRTEL PAYMENTS BANK LIMITED(990288)
74 MURKONGSELEK AS-11-002-016-013/508
(Simen Chapori) 		0411002000NRG24270320240556994 27/03/2024 Joykanta Nath 0411002WL043913 Joykanta Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124909 Joykanta Nath AIRTEL PAYMENTS BANK LIMITED(990288)
75 MURKONGSELEK AS-11-002-016-013/510
(Simen Chapori) 		0411002000NRG24270320240556995 27/03/2024 Sanjay Mondal 0411002WL043913 Sanjay Mondal 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124913 Sanjoy Mondal AIRTEL PAYMENTS BANK LIMITED(990288)
76 MURKONGSELEK AS-11-002-016-013/511
(Simen Chapori) 		0411002000NRG24270320240556996 27/03/2024 Sandhyamoni Gohain Dulakakharia 0411002WL043913 Sandhyamoni Gohain Dulakakharia 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124938 Sandhyamoni Gohain Dulakakharia AIRTEL PAYMENTS BANK LIMITED(990288)
77 MURKONGSELEK AS-11-002-016-013/824
(Simen Chapori) 		0411002000NRG24270320240556997 27/03/2024 Minati Nath 0411002WL043913 Minati Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124931 Mrs. Minati Nath INDIAN BANK(607105)
78 MURKONGSELEK AS-11-002-016-013/824
(Simen Chapori) 		0411002000NRG24270320240556998 27/03/2024 Niran Nath 0411002WL043913 Niran Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124925 Mr. Niran Nath INDIAN BANK(607105)
79 MURKONGSELEK AS-11-002-016-013/890
(Simen Chapori) 		0411002000NRG24270320240557001 27/03/2024 Biitupon Nath 0411002WL043913 Biitupon Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124934 Bitupon Nath AIRTEL PAYMENTS BANK LIMITED(990288)
80 MURKONGSELEK AS-11-002-016-013/891
(Simen Chapori) 		0411002000NRG24270320240557002 27/03/2024 Arun Nath 0411002WL043913 Arun Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124926 Arun Nath AIRTEL PAYMENTS BANK LIMITED(990288)
81 MURKONGSELEK AS-11-002-016-013/892
(Simen Chapori) 		0411002000NRG24270320240557003 27/03/2024 Sumpi Borah 0411002WL043913 Sumpi Borah 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124928 Sumpi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
82 MURKONGSELEK AS-11-002-016-013/893
(Simen Chapori) 		0411002000NRG24270320240557004 27/03/2024 Priyanka Chutia 0411002WL043913 Priyanka Chutia 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124917 Mrs. Priyanka Chutia Nath INDIAN BANK(607105)
83 MURKONGSELEK AS-11-002-016-013/894
(Simen Chapori) 		0411002000NRG24270320240557005 27/03/2024 Deva Nath 0411002WL043913 Deva Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124918 Deva Nath AIRTEL PAYMENTS BANK LIMITED(990288)
84 MURKONGSELEK AS-11-002-016-013/895
(Simen Chapori) 		0411002000NRG24270320240557006 27/03/2024 Prabati Ray 0411002WL043913 Prabati Ray 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124912 Prabati Ray AIRTEL PAYMENTS BANK LIMITED(990288)
85 MURKONGSELEK AS-11-002-016-013/896
(Simen Chapori) 		0411002000NRG24270320240557007 27/03/2024 Komleswar Nath 0411002WL043913 Komleswar Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124908 Komleswar Nath AIRTEL PAYMENTS BANK LIMITED(990288)
86 MURKONGSELEK AS-11-002-016-013/897
(Simen Chapori) 		0411002000NRG24270320240557008 27/03/2024 Rashmi Handique 0411002WL043913 Rashmi Handique 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124933 Rashmi Handique AIRTEL PAYMENTS BANK LIMITED(990288)
87 MURKONGSELEK AS-11-002-016-013/898
(Simen Chapori) 		0411002000NRG24270320240557009 27/03/2024 Nakul Nath 0411002WL043913 Nakul Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124915 Nakul Nath AIRTEL PAYMENTS BANK LIMITED(990288)
88 MURKONGSELEK AS-11-002-016-013/902
(Simen Chapori) 		0411002000NRG24270320240557011 27/03/2024 Ajit Nath 0411002WL043913 Ajit Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124911 Mr. Ajit Nath INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-016-013/904
(Simen Chapori) 		0411002000NRG24270320240557012 27/03/2024 Mulo Nath 0411002WL043913 Mulo Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124930 Mulo Nath AIRTEL PAYMENTS BANK LIMITED(990288)
90 MURKONGSELEK AS-11-002-016-013/905
(Simen Chapori) 		0411002000NRG24270320240557013 27/03/2024 Prasanta Barah 0411002WL043913 Prasanta Barah 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124932 Prasanta Borah AIRTEL PAYMENTS BANK LIMITED(990288)
91 MURKONGSELEK AS-11-002-016-013/906
(Simen Chapori) 		0411002000NRG24270320240557014 27/03/2024 Sukheswar Nath 0411002WL043913 Sukheswar Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124937 Sukheswar Nath AIRTEL PAYMENTS BANK LIMITED(990288)
92 MURKONGSELEK AS-11-002-016-013/907
(Simen Chapori) 		0411002000NRG24270320240557015 27/03/2024 Rabin Nath 0411002WL043913 Rabin Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124935 Robin Nath AIRTEL PAYMENTS BANK LIMITED(990288)
93 MURKONGSELEK AS-11-002-016-013/908
(Simen Chapori) 		0411002000NRG24270320240557017 27/03/2024 Nitul Baruah 0411002WL043913 Nitul Baruah 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124927 Nitul Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
94 MURKONGSELEK AS-11-002-016-013/956
(Simen Chapori) 		0411002000NRG24270320240557018 27/03/2024 Debeswar Nath 0411002WL043913 Debeswar Nath 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3103124910 Debeswar Nath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42840 42840
Total 134232 134232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270324APB_FTO_266221 Indian Bank IDIB000L511 Laimekuri 1428
2 MURKONGSELEK AS0411002_270324APB_FTO_266221 Indian Bank IDIB000S700 Simen Chapori 57120
3 MURKONGSELEK AS0411002_270324APB_FTO_266221 Punjab National Bank PUNB0120020 Hatilung 1428
4 MURKONGSELEK AS0411002_270324APB_FTO_266221 State Bank of India SBIN0005557 JONAI 31416
5 MURKONGSELEK AS0411002_270324APB_FTO_266221 Airtel Payments Bank Limited AIRP0000001 Guwahati 42840

Download In Excel