Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270723FTO_108382
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-11-002-007-002/781
(Telam) 		0411002000NRG24270720230237900 27/07/2023 BHJABALA MANDAL 0411002WL019860 BHJABALA MANDAL 00026 SBIN0RRARGB 3332 3332 Processed 16/08/2023 4601704932 BHJABALA MANDAL ()
2 MURKONGSELEK AS-11-002-009-001/923
(Jonai) 		0411002000NRG24260720230236791 27/07/2023 ANJU MONDOL 0411002WL019756 ANJU MONDOL 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4601704929 ANJU MONDOL ()
3 MURKONGSELEK AS-11-002-009-001/930
(Jonai) 		0411002000NRG24260720230236731 27/07/2023 URMILA BASUMATARY 0411002WL019749 URMILA BASUMATARY 00026 SBIN0RRARGB 3808 3808 Processed 16/08/2023 4601704930 URMILA BASUMATARY ()
4 MURKONGSELEK AS-11-002-017-003/36-B
(Sille) 		0411002000NRG24270720230237911 27/07/2023 RINA PEGU 0411002WL019862 RINA PEGU 00026 SBIN0RRARGB 2380 2380 Processed 16/08/2023 4601704931 RINA PEGU ()
SubTotal 13328 13328
5 MURKONGSELEK AS-11-002-009-006/423
(Jonai) 		0411002000NRG24260720230236758 27/07/2023 DHANESWAR TAYE 0411002WL019752 DHANESWAR TAYE 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4601704863 DHANESWAR TAYE ()
6 MURKONGSELEK AS-11-002-017-007/76-A
(Sille) 		0411002000NRG24270720230237910 27/07/2023 PULESWARI THAPA 0411002WL019861 PULESWARI THAPA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601704864 PULESWARI THAPA ()
SubTotal 7140 7140
7 MURKONGSELEK AS-11-002-003-027/381
(Bahir Jonai) 		0411002000NRG24270720230237917 27/07/2023 monumoti charoh 0411002WL019863 monumoti charoh 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601704935 monumoti charoh ()
8 MURKONGSELEK AS-11-002-007-014/518
(Telam) 		0411002000NRG24270720230237889 27/07/2023 rasmi rekha doley 0411002WL019853 rasmi rekha doley 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4601704934 rasmi rekha doley ()
9 MURKONGSELEK AS-11-002-007-015/855
(Telam) 		0411002000NRG24270720230237882 27/07/2023 NOBONITA KUMBANG 0411002WL019851 NOBONITA KUMBANG 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601704936 NOBONITA KUMBANG ()
SubTotal 9758 9758
10 MURKONGSELEK AS-11-002-009-025/1428
(Jonai) 		0411002000NRG24260720230236807 27/07/2023 ANANT VERMA 0411002WL019757 ANANT VERMA 00089 CBIN0283205 3808 3808 Processed 16/08/2023 4601704937 ANANT VERMA ()
SubTotal 3808 3808
11 MURKONGSELEK AS-11-002-006-010/276
(Ramdhan Dikhari) 		0411002000NRG24260720230237671 27/07/2023 Junaboti Doley 0411002WL019831 Junaboti Doley 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4601704857 Junaboti Doley ()
12 MURKONGSELEK AS-11-002-007-002/781
(Telam) 		0411002000NRG24270720230237901 27/07/2023 Kavita Mandol 0411002WL019860 Kavita Mandol 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4601704858 Kavita Mandol ()
13 MURKONGSELEK AS-11-002-007-011/220
(Telam) 		0411002000NRG24270720230237886 27/07/2023 PUNESWARI PATHARI 0411002WL019853 PUNESWARI PATHARI 00176 IDIB000L511 3094 3094 Processed 16/08/2023 4601704943 PUNESWARI PATHARI ()
14 MURKONGSELEK AS-11-002-009-001/922
(Jonai) 		0411002000NRG24260720230236722 27/07/2023 RAM PATOR 0411002WL019748 RAM PATOR 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4601704940 RAM PATOR ()
15 MURKONGSELEK AS-11-002-009-002/1023
(Jonai) 		0411002000NRG24260720230236792 27/07/2023 SWARNALATA PEGU TAYE 0411002WL019756 SWARNALATA PEGU TAYE 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4601704859 SWARNALATA PEGU TAYE ()
16 MURKONGSELEK AS-11-002-009-002/879
(Jonai) 		0411002000NRG24260720230236734 27/07/2023 GUNOCHA PEGU 0411002WL019749 GUNOCHA PEGU 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4601704856 GUNOCHA PEGU ()
17 MURKONGSELEK AS-11-002-009-002/945
(Jonai) 		0411002000NRG24260720230236737 27/07/2023 GUNAWATI BORI 0411002WL019749 GUNAWATI BORI 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4601704942 GUNAWATI BORI ()
18 MURKONGSELEK AS-11-002-009-025/1002
(Jonai) 		0411002000NRG24260720230236779 27/07/2023 GITIMONI GOGOI 0411002WL019754 GITIMONI GOGOI 00176 IDIB000L511 3808 3808 Processed 16/08/2023 4601704941 GITIMONI GOGOI ()
SubTotal 28798 28798
19 MURKONGSELEK AS-11-002-016-006/982
(Simen Chapori) 		0411002000NRG24260720230236703 27/07/2023 LILABATI BASUMATARY 0411002WL019745 LILABATI BASUMATARY 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4601704860 LILABATI BASUMATARY ()
SubTotal 3570 3570
20 MURKONGSELEK AS-11-002-016-006/555
(Simen Chapori) 		0411002000NRG24260720230236702 27/07/2023 APESWARI 0411002WL019745 APESWARI 00354 PUNB0058620 3570 3570 Processed 16/08/2023 4601704861 APESWARI ()
21 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG24260720230236709 27/07/2023 CHIRA 0411002WL019746 CHIRA 00354 PUNB0058620 3332 3332 Processed 16/08/2023 4601704862 CHIRA ()
SubTotal 6902 6902
22 MURKONGSELEK AS-11-002-003-027/16
(Bahir Jonai) 		0411002000NRG24270720230237916 27/07/2023 BASUDEV CHAROH 0411002WL019863 BASUDEV CHAROH 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704916 MR BASUDEV CHAROH ()
23 MURKONGSELEK AS-11-002-006-006/243
(Ramdhan Dikhari) 		0411002000NRG24260720230237667 27/07/2023 Gunwati 0411002WL019831 Gunwati 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704921 MRS GUNAWATI MILI ()
24 MURKONGSELEK AS-11-002-006-006/399
(Ramdhan Dikhari) 		0411002000NRG24260720230237668 27/07/2023 ANIL PEGU 0411002WL019831 ANIL PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704894 MRS LILIMAI PEGU ()
25 MURKONGSELEK AS-11-002-006-006/544
(Ramdhan Dikhari) 		0411002000NRG24260720230237669 27/07/2023 KRISHNA PEGU MILI 0411002WL019831 KRISHNA PEGU MILI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704919 MRS KRISHNA MILI ()
26 MURKONGSELEK AS-11-002-007-001/795
(Telam) 		0411002000NRG24270720230237894 27/07/2023 RAJKISURE PATIR 0411002WL019856 RAJKISURE PATIR 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704918 MR RAJKISHOR PATIR ()
27 MURKONGSELEK AS-11-002-007-001/795
(Telam) 		0411002000NRG24270720230237895 27/07/2023 SMTI TORAMAI PATIR 0411002WL019856 SMTI TORAMAI PATIR 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704897 MRS TARAMAI PATIR ()
28 MURKONGSELEK AS-11-002-007-008/272
(Telam) 		0411002000NRG24270720230237885 27/07/2023 Sumitra Pegu 0411002WL019852 Sumitra Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704891 MRS SUMITRA PEGU ()
29 MURKONGSELEK AS-11-002-007-011/220
(Telam) 		0411002000NRG24270720230237887 27/07/2023 deiram pathori 0411002WL019853 deiram pathori 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4601704901 MR DEIRAM PATHARI ()
30 MURKONGSELEK AS-11-002-007-014/247
(Telam) 		0411002000NRG24270720230237896 27/07/2023 Radhamaya Dorji 0411002WL019857 Radhamaya Dorji 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704909 MRS RADHAMAYA DORJI ()
31 MURKONGSELEK AS-11-002-009-001/233
(Jonai) 		0411002000NRG24260720230236753 27/07/2023 NAMITA LALUNG 0411002WL019752 NAMITA LALUNG 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704867 MRS NAMITA LALUNG ()
32 MURKONGSELEK AS-11-002-009-001/500
(Jonai) 		0411002000NRG24260720230236790 27/07/2023 JITU DEKA 0411002WL019756 JITU DEKA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704910 MR JITU DEKA ()
33 MURKONGSELEK AS-11-002-009-001/823
(Jonai) 		0411002000NRG24260720230236754 27/07/2023 BISHTESHWARI BASUMATARY 0411002WL019752 BISHTESHWARI BASUMATARY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704885 MRS BISHTESHWARI BASUMATARY ()
34 MURKONGSELEK AS-11-002-009-001/922
(Jonai) 		0411002000NRG24260720230236721 27/07/2023 RUPESWARI PATOR 0411002WL019748 RUPESWARI PATOR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704905 MRS RUPESWARI PATOR ()
35 MURKONGSELEK AS-11-002-009-001/927
(Jonai) 		0411002000NRG24260720230236755 27/07/2023 ROHINI PATOR 0411002WL019752 ROHINI PATOR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704914 MRS ROHINI PATOR ()
36 MURKONGSELEK AS-11-002-009-002/1011
(Jonai) 		0411002000NRG24260720230236757 27/07/2023 ARUN KR AGARWALA 0411002WL019752 ARUN KR AGARWALA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704869 MR ARUN KUMAR AGARWALA ()
37 MURKONGSELEK AS-11-002-009-002/1011
(Jonai) 		0411002000NRG24260720230236756 27/07/2023 NIRMALATA AGARWALA 0411002WL019752 NIRMALATA AGARWALA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704865 MRS NIRMA LATA AGARWALA ()
38 MURKONGSELEK AS-11-002-009-002/109
(Jonai) 		0411002000NRG24260720230236723 27/07/2023 ANITA BORI 0411002WL019748 ANITA BORI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704903 MISS ANITA BORI ()
39 MURKONGSELEK AS-11-002-009-002/109
(Jonai) 		0411002000NRG24260720230236724 27/07/2023 SUBANTI BORI 0411002WL019748 SUBANTI BORI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704907 MRS SUBANTI BORI ()
40 MURKONGSELEK AS-11-002-009-002/1235
(Jonai) 		0411002000NRG24260720230236733 27/07/2023 SHIRADA TAYE 0411002WL019749 SHIRADA TAYE 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4601704926 MRS DHIRADA TAYE ()
41 MURKONGSELEK AS-11-002-009-002/1268
(Jonai) 		0411002000NRG24260720230236725 27/07/2023 SABITI YEIN 0411002WL019748 SABITI YEIN 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704890 MRS SABITI YEIN ()
42 MURKONGSELEK AS-11-002-009-002/1282
(Jonai) 		0411002000NRG24260720230236726 27/07/2023 PHULESWARI PEGU 0411002WL019748 PHULESWARI PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704892 MRS PHULESWARI PEGU ()
43 MURKONGSELEK AS-11-002-009-002/810
(Jonai) 		0411002000NRG24260720230236770 27/07/2023 KUMESWARI TAYUNG 0411002WL019754 KUMESWARI TAYUNG 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704900 MS KUMESWARI TAYUNG ()
44 MURKONGSELEK AS-11-002-009-002/810
(Jonai) 		0411002000NRG24260720230236769 27/07/2023 KUMESWARI TAYUNG 0411002WL019754 KUMESWARI TAYUNG 00415 SBIN0005557 238 238 Processed 16/08/2023 4601704899 MS KUMESWARI TAYUNG ()
45 MURKONGSELEK AS-11-002-009-002/829
(Jonai) 		0411002000NRG24260720230236727 27/07/2023 RASHMI TAYE 0411002WL019748 RASHMI TAYE 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704912 MISS RASHMI TAYE ()
46 MURKONGSELEK AS-11-002-009-002/879
(Jonai) 		0411002000NRG24260720230236735 27/07/2023 ELIJA PEGU 0411002WL019749 ELIJA PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704902 MISS ELIJA PEGU ()
47 MURKONGSELEK AS-11-002-009-002/909
(Jonai) 		0411002000NRG24260720230236728 27/07/2023 DIPALI PEGU 0411002WL019748 DIPALI PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704889 MRS DIPALI PEGU ()
48 MURKONGSELEK AS-11-002-009-002/909
(Jonai) 		0411002000NRG24260720230236729 27/07/2023 HORINDRA PEGU 0411002WL019748 HORINDRA PEGU 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704924 MR HORINDRA PEGU ()
49 MURKONGSELEK AS-11-002-009-002/945
(Jonai) 		0411002000NRG24260720230236736 27/07/2023 PUNAM BORI 0411002WL019749 PUNAM BORI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704881 MRS PUNAM BORI ()
50 MURKONGSELEK AS-11-002-009-006/423
(Jonai) 		0411002000NRG24260720230236759 27/07/2023 RUPAMONI TAYE 0411002WL019752 RUPAMONI TAYE 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704908 MRS RUPAMONI TAYE ()
51 MURKONGSELEK AS-11-002-009-010/1189
(Jonai) 		0411002000NRG24260720230236772 27/07/2023 RAJESH SAHANI 0411002WL019754 RAJESH SAHANI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704898 MR RAJESH SAHANI ()
52 MURKONGSELEK AS-11-002-009-010/1192
(Jonai) 		0411002000NRG24260720230236760 27/07/2023 KHAKAN DEB 0411002WL019752 KHAKAN DEB 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704870 MR KHUKAN DEB ()
53 MURKONGSELEK AS-11-002-009-010/1193
(Jonai) 		0411002000NRG24260720230236773 27/07/2023 SABITRI SONOWAL 0411002WL019754 SABITRI SONOWAL 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704904 MRS SABITRI SONOWAL ()
54 MURKONGSELEK AS-11-002-009-010/361
(Jonai) 		0411002000NRG24260720230236803 27/07/2023 DERMI DOLEY 0411002WL019757 DERMI DOLEY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704925 MISS DERMI DOLEY ()
55 MURKONGSELEK AS-11-002-009-015/128
(Jonai) 		0411002000NRG24260720230236804 27/07/2023 SAVITRI KAUR 0411002WL019757 SAVITRI KAUR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704874 MRS SAVITRI KAUR ()
56 MURKONGSELEK AS-11-002-009-015/1520
(Jonai) 		0411002000NRG24260720230236795 27/07/2023 KHAIRUN NECHA 0411002WL019756 KHAIRUN NECHA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704868 MRS KHAIRUN KHAN ()
57 MURKONGSELEK AS-11-002-009-015/1520
(Jonai) 		0411002000NRG24260720230236794 27/07/2023 MASUMA SULTANA 0411002WL019756 MASUMA SULTANA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704877 MRS MASUMA SULTANA ()
58 MURKONGSELEK AS-11-002-009-015/159
(Jonai) 		0411002000NRG24260720230236776 27/07/2023 KULSUMA KHATUN 0411002WL019754 KULSUMA KHATUN 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704927 MISS KULSUMA KHATUN ()
59 MURKONGSELEK AS-11-002-009-015/159
(Jonai) 		0411002000NRG24260720230236777 27/07/2023 SADIKA SULTANA 0411002WL019754 SADIKA SULTANA 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704876 MISS SADIKA SULTANA ()
60 MURKONGSELEK AS-11-002-009-017/765
(Jonai) 		0411002000NRG24260720230236798 27/07/2023 BISWA BASUMATARY 0411002WL019756 BISWA BASUMATARY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704917 SHRI BISWA BASUMATARY ()
61 MURKONGSELEK AS-11-002-009-017/765
(Jonai) 		0411002000NRG24260720230236796 27/07/2023 DALIMI BASUMATARY 0411002WL019756 DALIMI BASUMATARY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704872 MS DALIMI BASUMATARY ()
62 MURKONGSELEK AS-11-002-009-017/765
(Jonai) 		0411002000NRG24260720230236797 27/07/2023 LUHIT BASUMATARY 0411002WL019756 LUHIT BASUMATARY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704893 MR LUHIT BASUMATARY ()
63 MURKONGSELEK AS-11-002-009-017/938
(Jonai) 		0411002000NRG24260720230236806 27/07/2023 DIPIKA UPADHYAY 0411002WL019757 DIPIKA UPADHYAY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704878 MISS DIPIKA UPADHYAY ()
64 MURKONGSELEK AS-11-002-009-017/938
(Jonai) 		0411002000NRG24260720230236805 27/07/2023 HEMO UPADHYAY 0411002WL019757 HEMO UPADHYAY 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704873 MR HEMO UPADHYAY ()
65 MURKONGSELEK AS-11-002-009-025/1002
(Jonai) 		0411002000NRG24260720230236778 27/07/2023 JYOTSNA GOGOI 0411002WL019754 JYOTSNA GOGOI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704880 MRS JYOTSNA GOGOI ()
66 MURKONGSELEK AS-11-002-009-025/945
(Jonai) 		0411002000NRG24260720230236730 27/07/2023 MANJU RAI 0411002WL019748 MANJU RAI 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704906 MISS MANJU RAI ()
67 MURKONGSELEK AS-11-002-009-025/990
(Jonai) 		0411002000NRG24260720230236799 27/07/2023 LOKNATH PATIR 0411002WL019756 LOKNATH PATIR 00415 SBIN0005557 3808 3808 Processed 16/08/2023 4601704888 MR LOKNATH PATIR ()
68 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG24260720230236706 27/07/2023 DAVID 0411002WL019746 DAVID 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704923 SHRI DAVID MOCHAHARY ()
69 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG24260720230236707 27/07/2023 MOHEN 0411002WL019746 MOHEN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704879 MR MOHEN MOSHAHARY ()
70 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG24260720230236708 27/07/2023 RAJU 0411002WL019746 RAJU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704915 MRS RAJUMONI MOCHAHARY ()
71 MURKONGSELEK AS-11-002-016-016/18071
(Simen Chapori) 		0411002000NRG24260720230236711 27/07/2023 SANDINI GOYARY 0411002WL019746 SANDINI GOYARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704886 MISS SANDINI GOYARY ()
72 MURKONGSELEK AS-11-002-016-016/18071
(Simen Chapori) 		0411002000NRG24260720230236710 27/07/2023 SORMILA BRAHMA 0411002WL019746 SORMILA BRAHMA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704882 MISS CHAMILA BRAMAH ()
73 MURKONGSELEK AS-11-002-016-016/18445
(Simen Chapori) 		0411002000NRG24260720230236713 27/07/2023 PHULMOTI GOYARY 0411002WL019746 PHULMOTI GOYARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704883 MISS PHULMOTI GOYARY ()
74 MURKONGSELEK AS-11-002-016-016/597
(Simen Chapori) 		0411002000NRG24260720230236715 27/07/2023 MINA GOYARY 0411002WL019746 MINA GOYARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704887 MISS MINA GOYARY ()
75 MURKONGSELEK AS-11-002-016-016/597
(Simen Chapori) 		0411002000NRG24260720230236714 27/07/2023 MODHU KUMAR GOYARY 0411002WL019746 MODHU KUMAR GOYARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704913 MR MADHU KUMAR GOYARI ()
76 MURKONGSELEK AS-11-002-016-016/673
(Simen Chapori) 		0411002000NRG24260720230236705 27/07/2023 aLAISRI bASUMATARY A 0411002WL019745 aLAISRI bASUMATARY A 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704911 MISS ALAISRI BASUMATARY ()
77 MURKONGSELEK AS-11-002-016-016/673
(Simen Chapori) 		0411002000NRG24260720230236704 27/07/2023 RONJAMANI BASUMATARY 0411002WL019745 RONJAMANI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4601704884 MISS RONJA BASUMATARY ()
78 MURKONGSELEK AS-11-002-017-003/537
(Sille) 		0411002000NRG24270720230237913 27/07/2023 BIRENTI PEGU 0411002WL019862 BIRENTI PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704866 MRS BIRENTY PEGU ()
79 MURKONGSELEK AS-11-002-017-007/417
(Sille) 		0411002000NRG24270720230237902 27/07/2023 DIL BD CHETRY 0411002WL019861 DIL BD CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704933 MR DIL BAHADUR CHETRY ()
80 MURKONGSELEK AS-11-002-017-007/417
(Sille) 		0411002000NRG24270720230237903 27/07/2023 INDRA BD CHETRY 0411002WL019861 INDRA BD CHETRY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704895 MS INDRA SHETRI ()
81 MURKONGSELEK AS-11-002-017-007/428
(Sille) 		0411002000NRG24270720230237904 27/07/2023 ANITA LIMBU SUBBA 0411002WL019861 ANITA LIMBU SUBBA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704922 MRS ANITALIMBU LIMBU ()
82 MURKONGSELEK AS-11-002-017-007/429
(Sille) 		0411002000NRG24270720230237905 27/07/2023 DHANA MAYA SUBBA 0411002WL019861 DHANA MAYA SUBBA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704896 MISS DHANMAYA SUBBA ()
83 MURKONGSELEK AS-11-002-017-007/582
(Sille) 		0411002000NRG24270720230237907 27/07/2023 MAN KUMARI RAI 0411002WL019861 MAN KUMARI RAI 00415 SBIN0005557 2380 2380 Processed 16/08/2023 4601704920 MRS MAN KUMARI RAI ()
84 MURKONGSELEK AS-11-002-017-007/76-A
(Sille) 		0411002000NRG24270720230237909 27/07/2023 Dipok Morang 0411002WL019861 Dipok Morang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704871 MR DIPAK THAPA ()
85 MURKONGSELEK AS-11-002-017-011/147
(Sille) 		0411002000NRG24270720230237914 27/07/2023 DILIP MAJHI 0411002WL019862 DILIP MAJHI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704875 MR DILIP MAJHI ()
86 MURKONGSELEK AS-11-002-017-011/147
(Sille) 		0411002000NRG24270720230237915 27/07/2023 SARWAN MAJHI 0411002WL019862 SARWAN MAJHI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4601704928 MR SARWAN MAJHI ()
SubTotal 228718 228718
87 MURKONGSELEK AS-11-002-017-007/429
(Sille) 		0411002000NRG24270720230237906 27/07/2023 TARA MAYA RAI 0411002WL019861 TARA MAYA RAI 00688 FINO0000001 3332 3332 Processed 16/08/2023 4601704939 TARA MAYA RAI ()
88 MURKONGSELEK AS-11-002-017-007/582
(Sille) 		0411002000NRG24270720230237908 27/07/2023 AJIT RAI 0411002WL019861 AJIT RAI 00688 FINO0000001 2380 2380 Rejected 16/08/2023 4601704938 No Such Account
SubTotal 5712 5712
Total 307734 307734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270723FTO_108382 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 13328
2 MURKONGSELEK AS0411002_270723FTO_108382 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 7140
3 MURKONGSELEK AS0411002_270723FTO_108382 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
4 MURKONGSELEK AS0411002_270723FTO_108382 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 6426
5 MURKONGSELEK AS0411002_270723FTO_108382 Central Bank Of India CBIN0283205 THANA CHARIALI DIBRUGARH 3808
6 MURKONGSELEK AS0411002_270723FTO_108382 Indian Bank IDIB000L511 Laimekuri 28798
7 MURKONGSELEK AS0411002_270723FTO_108382 Indian Bank IDIB000S700 Simen Chapori 3570
8 MURKONGSELEK AS0411002_270723FTO_108382 Punjab National Bank PUNB0058620 Silapathar 6902
9 MURKONGSELEK AS0411002_270723FTO_108382 State Bank of India SBIN0005557 JONAI 228718
10 MURKONGSELEK AS0411002_270723FTO_108382 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5712

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