Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:34 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300523APB_FTO_45478
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 NARAYANPUR AS-10-004-011-002/101
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081928 30/05/2023 KALPANA PEGU 0410004WL004975 KALPANA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569057 KALPANA KAMAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-002/122-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081929 30/05/2023 BHIMKANTA DOLEY 0410004WL004975 BHIMKANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569068 BHIMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-011-002/122-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081930 30/05/2023 PURNALATA DOLEY 0410004WL004975 PURNALATA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569069 PURNA LATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-002/123
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081932 30/05/2023 BARNALI DOLEY 0410004WL004975 BARNALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569071 BORNALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-002/15
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081933 30/05/2023 RIJU PEGU 0410004WL004975 RIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569066 RIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-002/152-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081934 30/05/2023 ANITA PEGU DOLEY 0410004WL004975 ANITA PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569059 ANITA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-002/18
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081937 30/05/2023 DUPAR PEGU 0410004WL004975 DUPAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569076 DUPAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-002/193
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081938 30/05/2023 RIJU PEGU 0410004WL004975 RIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569074 RIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-002/196
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081939 30/05/2023 BISHTURAM DOLEY 0410004WL004975 BISHTURAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569073 BISTURAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-002/196
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081940 30/05/2023 KAMPUTI DOLEY 0410004WL004975 KAMPUTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569079 KAMPUTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-002/202
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081941 30/05/2023 RAJU PEGU 0410004WL004975 RAJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569087 RAJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-011-002/202-D
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081942 30/05/2023 TUTI PEGU 0410004WL004975 TUTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569058 TUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-002/235
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081950 30/05/2023 KANAKLATA DOLEY 0410004WL004975 KANAKLATA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569051 KANAKLATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-002/240-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081952 30/05/2023 RASMI PEGU 0410004WL004975 RASMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569065 ROSMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-002/240-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081951 30/05/2023 RIPAN PEGU 0410004WL004975 RIPAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569067 RIPAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-011-002/250
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081954 30/05/2023 BRAJEN PEGU 0410004WL004975 BRAJEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569054 BIREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-011-002/255
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081956 30/05/2023 MILAN PEGU 0410004WL004975 MILAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569061 MILAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-002/255
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081957 30/05/2023 RANJITA PEGU 0410004WL004975 RANJITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569060 RANJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-002/257
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081959 30/05/2023 BIRAMI PEGU 0410004WL004975 BIRAMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569063 BIRAMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-011-002/257
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081958 30/05/2023 DOCHUBA PEGU 0410004WL004975 DOCHUBA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569064 DOCHUBA PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-011-002/295
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081960 30/05/2023 RUNU DOLEY 0410004WL004975 RUNU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569080 RUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-011-002/31-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081962 30/05/2023 MIRNALI PEGU 0410004WL004975 MIRNALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569049 MRINALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-011-002/32
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081964 30/05/2023 SAKUNTALA DOLEY PEGU 0410004WL004975 SAKUNTALA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569050 SAKUNTALA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-011-002/32
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081963 30/05/2023 SUTIRAM DOLEY 0410004WL004975 SUTIRAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569070 CHUTIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-011-002/330
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081965 30/05/2023 NILKUMAR PEGU 0410004WL004975 NILKUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569086 NILKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-011-002/36
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081967 30/05/2023 DOUBORI DOLEY 0410004WL004975 DOUBORI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569056 DEOBARI DOLEY PUNJAB NATIONAL BANK(508568)
27 NARAYANPUR AS-10-004-011-002/40
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081969 30/05/2023 BIMAN KULI 0410004WL004975 BIMAN KULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569053 BIMAN KULI ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-011-002/42-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081971 30/05/2023 ANIMA PEGU 0410004WL004975 ANIMA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569082 ANIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-011-002/46
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081973 30/05/2023 MONURAI DOLEY 0410004WL004975 MONURAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569085 MANURAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-011-002/57
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081979 30/05/2023 JIRU DOLEY 0410004WL004975 JIRU DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017569052 JIRU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-011-002/70
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081982 30/05/2023 BINUBA PEGU 0410004WL004975 BINUBA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017569055 BINUBA PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-011-002/71
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081984 30/05/2023 MONJITA DOLEY 0410004WL004975 MONJITA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017569072 MONJITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-011-002/78
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081986 30/05/2023 GERADUNI DOLEY 0410004WL004975 GERADUNI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017569047 GERADUNI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-011-002/80-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081988 30/05/2023 KAMINIKANTA DOLEY 0410004WL004975 KAMINIKANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569081 KAMINIKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-011-002/89
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081991 30/05/2023 PARESH PEGU 0410004WL004975 PARESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569075 PARESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-011-002/89
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081992 30/05/2023 TARAMAI PEGU 0410004WL004975 TARAMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569077 TARAMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-011-002/91-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081993 30/05/2023 CHANDRA DOLEY 0410004WL004975 CHANDRA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569084 CHANDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-011-002/96-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081996 30/05/2023 BINURAM PEGU 0410004WL004975 BINURAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569083 BINURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-011-002/98
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081997 30/05/2023 SANEKI PEGU 0410004WL004975 SANEKI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569078 SANEKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54740 54740
40 NARAYANPUR AS-10-004-011-002/71
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081983 30/05/2023 MONI KT DOLEY 0410004WL004975 MONI KT DOLEY 00176 IDIB000J564 1190 1190 Processed 01/06/2023 2017569038 MANIKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
41 NARAYANPUR AS-10-004-011-002/22
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081946 30/05/2023 RIJU PEGU 0410004WL004975 RIJU PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569088 Mrs. Riju Pegu INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-011-002/225
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081949 30/05/2023 PRIYONKA KAMAN PEGU 0410004WL004975 PRIYONKA KAMAN PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569044 PRIYANKA KAMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-011-002/251
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081955 30/05/2023 ANITA DOLEY PEGU 0410004WL004975 ANITA DOLEY PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569046 Mrs. ANITA DOLEY PEGU INDIAN BANK(607105)
44 NARAYANPUR AS-10-004-011-002/36
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081966 30/05/2023 BOLABIR DOLEY 0410004WL004975 BOLABIR DOLEY 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569041 BALABIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-011-002/38
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081968 30/05/2023 BABAI PEGU 0410004WL004975 BABAI PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569039 BABAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-011-002/44
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081972 30/05/2023 SITARAM DOLEY 0410004WL004975 SITARAM DOLEY 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569042 SITARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-011-002/52
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081977 30/05/2023 MIJUMONI DOLEY 0410004WL004975 MIJUMONI DOLEY 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569030 Mrs. MIJUMONI DOLEY INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-011-002/52
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081976 30/05/2023 NANDESWAR DOLEY 0410004WL004975 NANDESWAR DOLEY 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569048 NANDESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-011-002/57
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081978 30/05/2023 NUMAL DOLEY 0410004WL004975 NUMAL DOLEY 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017569040 NUMAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-011-002/66
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081980 30/05/2023 BIJOY KULI 0410004WL004975 BIJOY KULI 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017569045 Mr. BIJOY KULI INDIAN BANK(607105)
51 NARAYANPUR AS-10-004-011-002/68-B
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081981 30/05/2023 Mr DIBYAJYOTI PEGU 0410004WL004975 Mr DIBYAJYOTI PEGU 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017569036 DIBYA JYOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPUR AS-10-004-011-002/78
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081985 30/05/2023 DILLY DOLEY 0410004WL004975 DILLY DOLEY 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017569037 DILLI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-011-002/79
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081987 30/05/2023 HEREN DOLEY 0410004WL004975 HEREN DOLEY 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017569043 Mr. HAREN DOLEY INDIAN BANK(607105)
54 NARAYANPUR AS-10-004-011-002/85-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081990 30/05/2023 Purnima Pegu 0410004WL004975 Purnima Pegu 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569031 PURNIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-011-002/92-B
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081995 30/05/2023 Ashiram Doley 0410004WL004975 Ashiram Doley 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569032 ASHIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20230 20230
56 NARAYANPUR AS-10-004-011-002/122-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081931 30/05/2023 NITISH DOLEY 0410004WL004975 NITISH DOLEY 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569062 NITISH DOLEY PUNJAB NATIONAL BANK(508568)
57 NARAYANPUR AS-10-004-011-002/172-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081935 30/05/2023 ANUMAN PEGU 0410004WL004975 ANUMAN PEGU 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569023 ANUMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-011-002/172-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081936 30/05/2023 PRATIL PEGU 0410004WL004975 PRATIL PEGU 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569028 PRATIL PEGU PUNJAB NATIONAL BANK(508568)
59 NARAYANPUR AS-10-004-011-002/206
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081943 30/05/2023 BITUPAN PEGU 0410004WL004975 BITUPAN PEGU 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569029 BITUPAN PEGU PUNJAB NATIONAL BANK(508568)
60 NARAYANPUR AS-10-004-011-002/211
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081944 30/05/2023 RIMA PATGIRI DOLEY 0410004WL004975 RIMA PATGIRI DOLEY 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569027 RIMA PATGIRI DOLEY PUNJAB NATIONAL BANK(508568)
61 NARAYANPUR AS-10-004-011-002/221
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081947 30/05/2023 BIPIN PEGU 0410004WL004975 BIPIN PEGU 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569025 BIPIN PEGU PUNJAB NATIONAL BANK(508568)
62 NARAYANPUR AS-10-004-011-002/221
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081948 30/05/2023 CHIBAKANYA PEGU 0410004WL004975 CHIBAKANYA PEGU 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569024 CHIBAKANYA PEGU PUNJAB NATIONAL BANK(508568)
63 NARAYANPUR AS-10-004-011-002/31-A
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081961 30/05/2023 GELAI PEGU 0410004WL004975 GELAI PEGU 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2017569026 GELAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
64 NARAYANPUR AS-10-004-011-002/42
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081970 30/05/2023 KAKAO DOLEY 0410004WL004975 KAKAO DOLEY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569035 KAKAO DOLEY PUNJAB NATIONAL BANK(508568)
65 NARAYANPUR AS-10-004-011-002/46
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081974 30/05/2023 GITANJALI DOLEY 0410004WL004975 GITANJALI DOLEY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569034 GITANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
66 NARAYANPUR AS-10-004-011-002/49
(DAKHIN NARAYANPUR) 		0410004000NRG24300520230081975 30/05/2023 KANDULI DOLEY 0410004WL004975 KANDULI DOLEY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569033 KANDULI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 91868 91868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300523APB_FTO_45478 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 54740
2 NARAYANPUR AS0410004_300523APB_FTO_45478 Indian Bank IDIB000J564 Jamuguri Ghat 1190
3 NARAYANPUR AS0410004_300523APB_FTO_45478 Indian Bank IDIB000P546 Panbari 20230
4 NARAYANPUR AS0410004_300523APB_FTO_45478 Punjab National Bank PUNB0050020 Narayanpur 11424
5 NARAYANPUR AS0410004_300523APB_FTO_45478 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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