Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010623FTO_48744
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-11-002-002-014/341
(Dekapam)
0411002000NRG24310520230101104 01/06/2023 BHABANI DOLEY 0411002WL008188 BHABANI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771927 BHABANI DOLEY ()
2 MURKONGSELEK AS-11-002-002-014/342
(Dekapam)
0411002000NRG24310520230101106 01/06/2023 MIGOM DOLEY 0411002WL008188 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771929 MIGOM DOLEY ()
3 MURKONGSELEK AS-11-002-002-014/342
(Dekapam)
0411002000NRG24310520230101105 01/06/2023 PURNO PEGU 0411002WL008188 PURNO PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771928 PURNO PEGU ()
4 MURKONGSELEK AS-11-002-002-014/343
(Dekapam)
0411002000NRG24310520230101108 01/06/2023 MONITA DOLEY 0411002WL008188 MONITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771926 MONITA DOLEY ()
5 MURKONGSELEK AS-11-002-002-014/343
(Dekapam)
0411002000NRG24310520230101107 01/06/2023 SANIA DOLEY 0411002WL008188 SANIA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771925 SANIA DOLEY ()
6 MURKONGSELEK AS-11-002-002-014/344
(Dekapam)
0411002000NRG24310520230101110 01/06/2023 MRIDHUSMITA DOLEY 0411002WL008188 MRIDHUSMITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771923 MRIDHUSMITA DOLEY ()
7 MURKONGSELEK AS-11-002-002-014/344
(Dekapam)
0411002000NRG24310520230101109 01/06/2023 MUNMI DOLEY 0411002WL008188 MUNMI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771930 MUNMI DOLEY ()
8 MURKONGSELEK AS-11-002-002-014/345
(Dekapam)
0411002000NRG24310520230101111 01/06/2023 CHANDRA KANTA DOLEY 0411002WL008188 CHANDRA KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771931 CHANDRA KANTA DOLEY ()
9 MURKONGSELEK AS-11-002-002-014/345
(Dekapam)
0411002000NRG24310520230101112 01/06/2023 RUWAD MISSONG 0411002WL008188 RUWAD MISSONG 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771924 RUWAD MISSONG ()
10 MURKONGSELEK AS-11-002-002-021/84
(Dekapam)
0411002000NRG24310520230101124 01/06/2023 CHAMPA DUARA 0411002WL008188 CHAMPA DUARA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771986 CHAMPA DUARA ()
11 MURKONGSELEK AS-11-002-002-021/84
(Dekapam)
0411002000NRG24310520230101123 01/06/2023 LAKHIMAI GOGOI 0411002WL008188 LAKHIMAI GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771985 LAKHIMAI GOGOI ()
12 MURKONGSELEK AS-11-002-002-023/600
(Dekapam)
0411002000NRG24310520230101126 01/06/2023 BASKAR BASUMATARY 0411002WL008188 BASKAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771968 BASKAR BASUMATARY ()
13 MURKONGSELEK AS-11-002-002-023/600
(Dekapam)
0411002000NRG24310520230101125 01/06/2023 RIMIKA BASUMATARY 0411002WL008188 RIMIKA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771988 RIMIKA BASUMATARY ()
14 MURKONGSELEK AS-11-002-002-023/601
(Dekapam)
0411002000NRG24310520230101128 01/06/2023 DHARIRTI NATH 0411002WL008188 DHARIRTI NATH 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771967 DHARIRTI NATH ()
15 MURKONGSELEK AS-11-002-002-023/601
(Dekapam)
0411002000NRG24310520230101127 01/06/2023 LAKSHMI NATH 0411002WL008188 LAKSHMI NATH 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771949 LAKSHMI NATH ()
16 MURKONGSELEK AS-11-002-002-023/602
(Dekapam)
0411002000NRG24310520230101130 01/06/2023 ANKUR SONOWAL 0411002WL008188 ANKUR SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771963 ANKUR SONOWAL ()
17 MURKONGSELEK AS-11-002-002-023/602
(Dekapam)
0411002000NRG24310520230101129 01/06/2023 ROHIT SONOWAL 0411002WL008188 ROHIT SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771995 ROHIT SONOWAL ()
18 MURKONGSELEK AS-11-002-002-023/603
(Dekapam)
0411002000NRG24310520230101132 01/06/2023 ANITA SONOWAL 0411002WL008188 ANITA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771948 ANITA SONOWAL ()
19 MURKONGSELEK AS-11-002-002-023/603
(Dekapam)
0411002000NRG24310520230101131 01/06/2023 NUMAL SONOWAL 0411002WL008188 NUMAL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771987 NUMAL SONOWAL ()
20 MURKONGSELEK AS-11-002-002-023/604
(Dekapam)
0411002000NRG24310520230101133 01/06/2023 LOLIN SONOWAL 0411002WL008188 LOLIN SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771956 LOLIN SONOWAL ()
21 MURKONGSELEK AS-11-002-002-023/604
(Dekapam)
0411002000NRG24310520230101134 01/06/2023 NAYANTA SONOWAL 0411002WL008188 NAYANTA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771955 NAYANTA SONOWAL ()
22 MURKONGSELEK AS-11-002-002-023/605
(Dekapam)
0411002000NRG24310520230101135 01/06/2023 BIJAYA SONOWAL 0411002WL008188 BIJAYA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771959 BIJAYA SONOWAL ()
23 MURKONGSELEK AS-11-002-002-023/605
(Dekapam)
0411002000NRG24310520230101136 01/06/2023 LIJA SONOWAL 0411002WL008188 LIJA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771960 LIJA SONOWAL ()
24 MURKONGSELEK AS-11-002-002-023/606
(Dekapam)
0411002000NRG24310520230101138 01/06/2023 AMBIKA BASUMATARY 0411002WL008188 AMBIKA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771970 AMBIKA BASUMATARY ()
25 MURKONGSELEK AS-11-002-002-023/606
(Dekapam)
0411002000NRG24310520230101137 01/06/2023 NIHA BASUMATARY 0411002WL008188 NIHA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771998 NIHA BASUMATARY ()
26 MURKONGSELEK AS-11-002-002-023/607
(Dekapam)
0411002000NRG24310520230101140 01/06/2023 BIHAN SONOWAL 0411002WL008188 BIHAN SONOWAL 00026 SBIN0RRARGB 1190 1190 Processed 07/06/2023 2268772000 BIHAN SONOWAL ()
27 MURKONGSELEK AS-11-002-002-023/607
(Dekapam)
0411002000NRG24310520230101139 01/06/2023 KUHI SONOWAL 0411002WL008188 KUHI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771957 KUHI SONOWAL ()
28 MURKONGSELEK AS-11-002-002-023/608
(Dekapam)
0411002000NRG24310520230101142 01/06/2023 PUNGJA BISWAKARMA 0411002WL008188 PUNGJA BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771999 PUNGJA BISWAKARMA ()
29 MURKONGSELEK AS-11-002-002-023/608
(Dekapam)
0411002000NRG24310520230101141 01/06/2023 SANTI BISWAKARMA 0411002WL008188 SANTI BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772012 SANTI BISWAKARMA ()
30 MURKONGSELEK AS-11-002-002-023/609
(Dekapam)
0411002000NRG24310520230101143 01/06/2023 SANJAY BASUMATARY 0411002WL008188 SANJAY BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772003 SANJAY BASUMATARY ()
31 MURKONGSELEK AS-11-002-002-023/609
(Dekapam)
0411002000NRG24310520230101144 01/06/2023 SONA BASUMATARY 0411002WL008188 SONA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772008 SONA BASUMATARY ()
32 MURKONGSELEK AS-11-002-002-023/610
(Dekapam)
0411002000NRG24310520230101145 01/06/2023 DHIRAJ SONOWAL 0411002WL008188 DHIRAJ SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772015 DHIRAJ SONOWAL ()
33 MURKONGSELEK AS-11-002-002-023/610
(Dekapam)
0411002000NRG24310520230101146 01/06/2023 PURNIMA SONOWAL 0411002WL008188 PURNIMA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772016 PURNIMA SONOWAL ()
34 MURKONGSELEK AS-11-002-002-023/611
(Dekapam)
0411002000NRG24310520230101148 01/06/2023 HEMANTA SONOWAL 0411002WL008188 HEMANTA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772007 HEMANTA SONOWAL ()
35 MURKONGSELEK AS-11-002-002-023/611
(Dekapam)
0411002000NRG24310520230101147 01/06/2023 RATUL SONOWAL 0411002WL008188 RATUL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771962 RATUL SONOWAL ()
36 MURKONGSELEK AS-11-002-002-023/612
(Dekapam)
0411002000NRG24310520230101150 01/06/2023 NUMAL NEWAR 0411002WL008188 NUMAL NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771961 NUMAL NEWAR ()
37 MURKONGSELEK AS-11-002-002-023/612
(Dekapam)
0411002000NRG24310520230101149 01/06/2023 SWAPNA NEWAR 0411002WL008188 SWAPNA NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772011 SWAPNA NEWAR ()
38 MURKONGSELEK AS-11-002-002-023/613
(Dekapam)
0411002000NRG24310520230101152 01/06/2023 JAIKLONG BASUMATARY 0411002WL008188 JAIKLONG BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771964 JAIKLONG BASUMATARY ()
39 MURKONGSELEK AS-11-002-002-023/613
(Dekapam)
0411002000NRG24310520230101151 01/06/2023 RAKESH BASUMATARY 0411002WL008188 RAKESH BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772013 RAKESH BASUMATARY ()
40 MURKONGSELEK AS-11-002-002-023/614
(Dekapam)
0411002000NRG24310520230101154 01/06/2023 SANDHYA SONOWAL 0411002WL008188 SANDHYA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772004 SANDHYA SONOWAL ()
41 MURKONGSELEK AS-11-002-002-023/614
(Dekapam)
0411002000NRG24310520230101153 01/06/2023 SURAJ SONOWAL 0411002WL008188 SURAJ SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772014 SURAJ SONOWAL ()
42 MURKONGSELEK AS-11-002-002-023/615
(Dekapam)
0411002000NRG24310520230101155 01/06/2023 CHAMPA BASUMATARY 0411002WL008188 CHAMPA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771965 CHAMPA BASUMATARY ()
43 MURKONGSELEK AS-11-002-002-023/616
(Dekapam)
0411002000NRG24310520230101158 01/06/2023 BAKON DOIMARY 0411002WL008188 BAKON DOIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771966 BAKON DOIMARY ()
44 MURKONGSELEK AS-11-002-002-023/616
(Dekapam)
0411002000NRG24310520230101157 01/06/2023 SAMALI DAIMARY 0411002WL008188 SAMALI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771969 SAMALI DAIMARY ()
45 MURKONGSELEK AS-11-002-002-023/617
(Dekapam)
0411002000NRG24310520230101160 01/06/2023 SARANGSA DAIMARY 0411002WL008188 SARANGSA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771991 SARANGSA DAIMARY ()
46 MURKONGSELEK AS-11-002-002-023/617
(Dekapam)
0411002000NRG24310520230101159 01/06/2023 SARANGSA DAIMARY 0411002WL008188 SARANGSA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771997 SARANGSA DAIMARY ()
47 MURKONGSELEK AS-11-002-002-023/618
(Dekapam)
0411002000NRG24310520230101162 01/06/2023 BAYJANTI DAIMARY 0411002WL008188 BAYJANTI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771996 BAYJANTI DAIMARY ()
48 MURKONGSELEK AS-11-002-002-023/618
(Dekapam)
0411002000NRG24310520230101161 01/06/2023 SAYASRI DAIMARY 0411002WL008188 SAYASRI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771992 SAYASRI DAIMARY ()
49 MURKONGSELEK AS-11-002-002-023/620
(Dekapam)
0411002000NRG24310520230101165 01/06/2023 DANGKHWSRI RAMCHIARY 0411002WL008188 DANGKHWSRI RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771954 DANGKHWSRI RAMCHIARY ()
50 MURKONGSELEK AS-11-002-002-023/620
(Dekapam)
0411002000NRG24310520230101166 01/06/2023 SABITRI RAMCHIARY 0411002WL008188 SABITRI RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771953 SABITRI RAMCHIARY ()
51 MURKONGSELEK AS-11-002-002-023/621
(Dekapam)
0411002000NRG24310520230101168 01/06/2023 GOBIN BASUMATARY 0411002WL008188 GOBIN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771994 GOBIN BASUMATARY ()
52 MURKONGSELEK AS-11-002-002-023/621
(Dekapam)
0411002000NRG24310520230101167 01/06/2023 MOROMI BASUMATARY 0411002WL008188 MOROMI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771946 MOROMI BASUMATARY ()
53 MURKONGSELEK AS-11-002-002-023/622
(Dekapam)
0411002000NRG24310520230103675 01/06/2023 BOYANTI WARI 0411002WL008368 BOYANTI WARI 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771947 BOYANTI WARI ()
54 MURKONGSELEK AS-11-002-002-023/624
(Dekapam)
0411002000NRG24310520230103678 01/06/2023 DROUPATI DEURI WARY 0411002WL008368 DROUPATI DEURI WARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771950 DROUPATI DEURI WARY ()
55 MURKONGSELEK AS-11-002-002-023/625
(Dekapam)
0411002000NRG24310520230103679 01/06/2023 BUDUR BORO 0411002WL008368 BUDUR BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771951 BUDUR BORO ()
56 MURKONGSELEK AS-11-002-002-023/625
(Dekapam)
0411002000NRG24310520230103680 01/06/2023 NANDESWAR BORO 0411002WL008368 NANDESWAR BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771989 NANDESWAR BORO ()
57 MURKONGSELEK AS-11-002-002-023/626
(Dekapam)
0411002000NRG24310520230103681 01/06/2023 KHANASHRI BASUMATARY 0411002WL008368 KHANASHRI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772002 KHANASHRI BASUMATARY ()
58 MURKONGSELEK AS-11-002-002-023/626
(Dekapam)
0411002000NRG24310520230103682 01/06/2023 MAMJULA BASUMATARY 0411002WL008368 MAMJULA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772001 MAMJULA BASUMATARY ()
59 MURKONGSELEK AS-11-002-002-023/627
(Dekapam)
0411002000NRG24310520230103683 01/06/2023 BIROLA BORO 0411002WL008368 BIROLA BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771952 BIROLA BORO ()
60 MURKONGSELEK AS-11-002-002-023/627
(Dekapam)
0411002000NRG24310520230103684 01/06/2023 DURGESWARI SWARGIARY 0411002WL008368 DURGESWARI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771993 DURGESWARI SWARGIARY ()
61 MURKONGSELEK AS-11-002-002-023/628
(Dekapam)
0411002000NRG24310520230103686 01/06/2023 RANI SWARGIARY 0411002WL008368 RANI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772006 RANI SWARGIARY ()
62 MURKONGSELEK AS-11-002-002-023/628
(Dekapam)
0411002000NRG24310520230103685 01/06/2023 UDAI SWARGIARY 0411002WL008368 UDAI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772009 UDAI SWARGIARY ()
63 MURKONGSELEK AS-11-002-002-023/629
(Dekapam)
0411002000NRG24310520230103688 01/06/2023 Dipa Devi Boro 0411002WL008368 Dipa Devi Boro 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771990 Dipa Devi Boro ()
64 MURKONGSELEK AS-11-002-002-023/630
(Dekapam)
0411002000NRG24310520230103690 01/06/2023 NANU BORO 0411002WL008368 NANU BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771958 NANU BORO ()
65 MURKONGSELEK AS-11-002-002-023/631
(Dekapam)
0411002000NRG24310520230103692 01/06/2023 KUMALATA BALIKA BISWAKARMA 0411002WL008368 KUMALATA BALIKA BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772010 KUMALATA BALIKA BISWAKARMA ()
66 MURKONGSELEK AS-11-002-002-023/631
(Dekapam)
0411002000NRG24310520230103691 01/06/2023 NUMAL BISWAKARMA 0411002WL008368 NUMAL BISWAKARMA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772005 NUMAL BISWAKARMA ()
67 MURKONGSELEK AS-11-002-002-023/632
(Dekapam)
0411002000NRG24310520230103693 01/06/2023 HRIDAYJIT SONOWAL 0411002WL008368 HRIDAYJIT SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772017 HRIDAYJIT SONOWAL ()
68 MURKONGSELEK AS-11-002-002-023/632
(Dekapam)
0411002000NRG24310520230103694 01/06/2023 MONI SONOWAL 0411002WL008368 MONI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268772018 MONI SONOWAL ()
69 MURKONGSELEK AS-11-002-002-029/37
(Dekapam)
0411002000NRG24310520230101169 01/06/2023 ANILA NARZARY 0411002WL008188 ANILA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771979 ANILA NARZARY ()
70 MURKONGSELEK AS-11-002-002-029/37
(Dekapam)
0411002000NRG24310520230101170 01/06/2023 BAISWMOTI BASUMATARY 0411002WL008188 BAISWMOTI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771980 BAISWMOTI BASUMATARY ()
71 MURKONGSELEK AS-11-002-002-029/40
(Dekapam)
0411002000NRG24310520230101171 01/06/2023 MANJU BASUMATARY 0411002WL008188 MANJU BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771976 MANJU BASUMATARY ()
72 MURKONGSELEK AS-11-002-002-029/40
(Dekapam)
0411002000NRG24310520230101172 01/06/2023 NIJIRA BASUMATARY 0411002WL008188 NIJIRA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771981 NIJIRA BASUMATARY ()
73 MURKONGSELEK AS-11-002-002-029/44
(Dekapam)
0411002000NRG24310520230101173 01/06/2023 BAHBITI BRAHMA 0411002WL008188 BAHBITI BRAHMA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771982 BAHBITI BRAHMA ()
74 MURKONGSELEK AS-11-002-002-029/44
(Dekapam)
0411002000NRG24310520230101174 01/06/2023 BIRABALI MUSHAHARY 0411002WL008188 BIRABALI MUSHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771983 BIRABALI MUSHAHARY ()
75 MURKONGSELEK AS-11-002-002-029/46
(Dekapam)
0411002000NRG24310520230101175 01/06/2023 BAMUNI BASUMATARY 0411002WL008188 BAMUNI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771977 BAMUNI BASUMATARY ()
76 MURKONGSELEK AS-11-002-002-029/46
(Dekapam)
0411002000NRG24310520230101176 01/06/2023 SANSREE BRAHMA 0411002WL008188 SANSREE BRAHMA 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771978 SANSREE BRAHMA ()
77 MURKONGSELEK AS-11-002-002-029/52
(Dekapam)
0411002000NRG24310520230101178 01/06/2023 POLI SONOWAL 0411002WL008188 POLI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771975 POLI SONOWAL ()
78 MURKONGSELEK AS-11-002-002-029/52
(Dekapam)
0411002000NRG24310520230101177 01/06/2023 RENU BASUMATARY 0411002WL008188 RENU BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/06/2023 2268771984 RENU BASUMATARY ()
SubTotal 111146 111146
79 MURKONGSELEK AS-11-002-002-016/193
(Dekapam)
0411002000NRG24310520230103657 01/06/2023 NIJARA MILI DOLEY 0411002WL008366 NIJARA MILI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2268771939 NIJARA MILI DOLEY ()
SubTotal 1428 1428
80 MURKONGSELEK AS-11-002-002-016/125
(Dekapam)
0411002000NRG24310520230103662 01/06/2023 NEMUDOI DOLEY. 0411002WL008367 NEMUDOI DOLEY. 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771935 NEMUDOI DOLEY. ()
81 MURKONGSELEK AS-11-002-002-016/21
(Dekapam)
0411002000NRG24310520230101113 01/06/2023 Bina Chungkareng 0411002WL008188 Bina Chungkareng 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771934 Bina Chungkareng ()
82 MURKONGSELEK AS-11-002-002-016/276
(Dekapam)
0411002000NRG24310520230101117 01/06/2023 Sri Dambarudhar Chungkrang 0411002WL008188 Sri Dambarudhar Chungkrang 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771937 Sri Dambarudhar Chungkrang ()
83 MURKONGSELEK AS-11-002-002-016/276
(Dekapam)
0411002000NRG24310520230101118 01/06/2023 Swabi Chungkerang. 0411002WL008188 Swabi Chungkerang. 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771932 Swabi Chungkerang. ()
84 MURKONGSELEK AS-11-002-002-016/278
(Dekapam)
0411002000NRG24310520230101119 01/06/2023 TARUN DOLEY 0411002WL008188 TARUN DOLEY 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771938 TARUN DOLEY ()
85 MURKONGSELEK AS-11-002-002-016/505
(Dekapam)
0411002000NRG24310520230103660 01/06/2023 Pabitra Doley 0411002WL008366 Pabitra Doley 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771933 Pabitra Doley ()
86 MURKONGSELEK AS-11-002-002-017/45
(Dekapam)
0411002000NRG24310520230103674 01/06/2023 Rajmoti Doley 0411002WL008367 Rajmoti Doley 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268771936 Rajmoti Doley ()
SubTotal 9996 9996
87 MURKONGSELEK AS-11-002-002-016/113
(Dekapam)
0411002000NRG24310520230103656 01/06/2023 Malobika Doley 0411002WL008366 Malobika Doley 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268771942 MRS MALOBIKA DOLEY ()
88 MURKONGSELEK AS-11-002-002-016/320
(Dekapam)
0411002000NRG24310520230101120 01/06/2023 Bhupen Pegu 0411002WL008188 Bhupen Pegu 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268771943 MR BHUPEN PEGU ()
89 MURKONGSELEK AS-11-002-002-016/874
(Dekapam)
0411002000NRG24310520230103668 01/06/2023 Yapung Doley 0411002WL008367 Yapung Doley 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268771944 MRS YAPUNG DOLEY ()
90 MURKONGSELEK AS-11-002-002-016/918
(Dekapam)
0411002000NRG24310520230103670 01/06/2023 joymai 0411002WL008367 joymai 00415 SBIN0005557 1428 1428 Rejected 07/06/2023 2268771940 No Such Account
91 MURKONGSELEK AS-11-002-002-016/922
(Dekapam)
0411002000NRG24310520230103672 01/06/2023 Rotoi Dao 0411002WL008367 Rotoi Dao 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268771941 MRS ROTOI DAO ()
SubTotal 7140 7140
92 MURKONGSELEK AS-11-002-002-017/44
(Dekapam)
0411002000NRG24310520230103673 01/06/2023 Suresh Doley 0411002WL008367 Suresh Doley 00415 SBIN0008506 1428 1428 Processed 07/06/2023 2268771945 MR SURESH DOLEY ()
SubTotal 1428 1428
93 MURKONGSELEK AS-11-002-002-016/252
(Dekapam)
0411002000NRG24310520230101115 01/06/2023 Sanjib Pegu 0411002WL008188 Sanjib Pegu 00415 SBIN0009409 1428 1428 Processed 07/06/2023 2268771973 MR SANJIB PEGU ()
94 MURKONGSELEK AS-11-002-002-016/324
(Dekapam)
0411002000NRG24310520230101121 01/06/2023 Ideng Kumbang 0411002WL008188 Ideng Kumbang 00415 SBIN0009409 1428 1428 Processed 07/06/2023 2268771972 MRS IDENG KUMBANG ()
95 MURKONGSELEK AS-11-002-002-016/324
(Dekapam)
0411002000NRG24310520230101122 01/06/2023 Priyom Pegu 0411002WL008188 Priyom Pegu 00415 SBIN0009409 1428 1428 Processed 07/06/2023 2268771974 MR PRIYOM KUMBANG ()
96 MURKONGSELEK AS-11-002-002-016/484
(Dekapam)
0411002000NRG24310520230103658 01/06/2023 Champawati Doley 0411002WL008366 Champawati Doley 00415 SBIN0009409 1428 1428 Processed 07/06/2023 2268771971 MRS CHAMPAWATI DOLEY ()
SubTotal 5712 5712
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010623FTO_48744 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 111146
2 MURKONGSELEK AS0411002_010623FTO_48744 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_010623FTO_48744 Indian Bank IDIB000S700 Simen Chapori 9996
4 MURKONGSELEK AS0411002_010623FTO_48744 State Bank of India SBIN0005557 JONAI 7140
5 MURKONGSELEK AS0411002_010623FTO_48744 State Bank of India SBIN0008506 KULAJAN 1428
6 MURKONGSELEK AS0411002_010623FTO_48744 State Bank of India SBIN0009409 RUKSIN 5712

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