Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_190923APB_FTO_151923
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-10-004-004-014/12-B
(BORBALI) 		0410004000NRG24180920230257466 19/09/2023 ABANTI SAIKIA 0410004WL018135 ABANTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878670 ABANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-004-014/13
(BORBALI) 		0410004000NRG24180920230257468 19/09/2023 KUSUM SAIKIA 0410004WL018135 KUSUM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878696 KUSUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-014/13
(BORBALI) 		0410004000NRG24180920230257467 19/09/2023 LAKHIRAM SAIKIA 0410004WL018135 LAKHIRAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878691 LAKSHIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-014/14
(BORBALI) 		0410004000NRG24180920230257469 19/09/2023 TARUN SAIKIA 0410004WL018135 TARUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878692 TARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-014/15
(BORBALI) 		0410004000NRG24180920230257470 19/09/2023 TARUN SAIKIA 0410004WL018135 TARUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878666 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24180920230257472 19/09/2023 DULU SAIKIA 0410004WL018135 DULU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878688 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-014/18-A
(BORBALI) 		0410004000NRG24180920230257473 19/09/2023 PINKI SAIKIA 0410004WL018135 PINKI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878684 PINKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24180920230257474 19/09/2023 GUNA PROVA BORAH SAIKIA 0410004WL018135 GUNA PROVA BORAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878697 GUNAPROVA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-014/22-B
(BORBALI) 		0410004000NRG24180920230257476 19/09/2023 Habil Kispota 0410004WL018135 Habil Kispota 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878657 HABIL KICHAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-004-014/25-A
(BORBALI) 		0410004000NRG24180920230257477 19/09/2023 BIBI SAIKIA BORAH 0410004WL018135 BIBI SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878689 BIBI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-014/25-b
(BORBALI) 		0410004000NRG24180920230257478 19/09/2023 KALIRAM BORA 0410004WL018135 KALIRAM BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878693 KALIRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-004-014/4
(BORBALI) 		0410004000NRG24180920230257479 19/09/2023 GUBIN BORA 0410004WL018135 GUBIN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878686 GUBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-004-014/8
(BORBALI) 		0410004000NRG24180920230257480 19/09/2023 MOHAN BORA 0410004WL018135 MOHAN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878687 MOHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-004-014/8
(BORBALI) 		0410004000NRG24180920230257481 19/09/2023 RUPAMA BORAH 0410004WL018135 RUPAMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878694 RUPOMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24180920230257483 19/09/2023 DEBAJANI BORAH 0410004WL018135 DEBAJANI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878671 DEBAJANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24180920230257482 19/09/2023 DIBYAJYOTI BORA 0410004WL018135 DIBYAJYOTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878667 DIBYAJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24180920230257484 19/09/2023 GUNA BORAH 0410004WL018135 GUNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878679 GUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-004-017/64-B
(BORBALI) 		0410004000NRG24180920230257403 19/09/2023 BIRINCHI NEOG 0410004WL018134 BIRINCHI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878678 BIRINCHI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-004-019/82
(BORBALI) 		0410004000NRG24180920230257407 19/09/2023 KRISHNA SAIKIA 0410004WL018134 KRISHNA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878676 KRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-004-019/82
(BORBALI) 		0410004000NRG24180920230257406 19/09/2023 LALITA SAIKIA 0410004WL018134 LALITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878672 LALITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-004-021/25
(BORBALI) 		0410004000NRG24180920230257411 19/09/2023 JAMAKI PATHARI 0410004WL018134 JAMAKI PATHARI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878681 JAMAKI PATHARI WO GUNESWAR PATHARI ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-004-021/25
(BORBALI) 		0410004000NRG24180920230257412 19/09/2023 NIMA PATHARI 0410004WL018134 NIMA PATHARI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878668 NIMA PATHARI ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-021/4
(BORBALI) 		0410004000NRG24180920230257416 19/09/2023 BHANU BHUYAN SAIKIA 0410004WL018134 BHANU BHUYAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878682 BHANU BHUYAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-021/45
(BORBALI) 		0410004000NRG24180920230257418 19/09/2023 INDRA BHUYAN 0410004WL018134 INDRA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878683 INDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-004-021/45
(BORBALI) 		0410004000NRG24180920230257419 19/09/2023 PARUL BHUYAN 0410004WL018134 PARUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878673 PARUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-004-021/46
(BORBALI) 		0410004000NRG24180920230257420 19/09/2023 PAPORI SAIKIA 0410004WL018134 PAPORI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878690 PAPORI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-004-021/59
(BORBALI) 		0410004000NRG24180920230257423 19/09/2023 HARESWAR SAIKIA 0410004WL018134 HARESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878675 HARESHWAR SAIKIA PUNJAB NATIONAL BANK(508568)
28 NARAYANPUR AS-10-004-004-021/60-A
(BORBALI) 		0410004000NRG24180920230257425 19/09/2023 CHINU SAIKIA 0410004WL018134 CHINU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878674 CHINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-004-021/64
(BORBALI) 		0410004000NRG24180920230257430 19/09/2023 GOLAP BORAH 0410004WL018134 GOLAP BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878669 GOLAP BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-004-021/89-A
(BORBALI) 		0410004000NRG24180920230257448 19/09/2023 GOLOK BHUYAN 0410004WL018134 GOLOK BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878677 GOLOK BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-004-028/67
(BORBALI) 		0410004000NRG24180920230257452 19/09/2023 RITUMONI NEOG 0410004WL018134 RITUMONI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878656 RITUMANI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-004-036/16
(BORBALI) 		0410004000NRG24180920230257454 19/09/2023 ANKANA DEVI DUTTA 0410004WL018134 ANKANA DEVI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878695 ANKANA DEVI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-004-036/19
(BORBALI) 		0410004000NRG24180920230257455 19/09/2023 DHARMESWAR DUTTA 0410004WL018134 DHARMESWAR DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878680 DHARMESHWAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-004-036/20
(BORBALI) 		0410004000NRG24180920230257456 19/09/2023 RIJUMONI DUTTA 0410004WL018134 RIJUMONI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878662 RIJU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-004-036/22
(BORBALI) 		0410004000NRG24180920230257457 19/09/2023 DIPAK DUTTA 0410004WL018134 DIPAK DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878661 DIPAK DUTTA ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-004-036/22
(BORBALI) 		0410004000NRG24180920230257458 19/09/2023 TUTU DUTTA 0410004WL018134 TUTU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878660 TUTU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-004-036/66
(BORBALI) 		0410004000NRG24180920230257461 19/09/2023 PRANAB SAIKIA 0410004WL018134 PRANAB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878659 PRANAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-004-036/68
(BORBALI) 		0410004000NRG24180920230257462 19/09/2023 PRADIP NEOG 0410004WL018134 PRADIP NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878685 PRADIP NEOG ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-004-036/88
(BORBALI) 		0410004000NRG24180920230257464 19/09/2023 TUTU SAIKIA 0410004WL018134 TUTU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408878658 MRS TUTU SAIKA STATE BANK OF INDIA(508548)
SubTotal 55692 55692
40 NARAYANPUR AS-10-004-004-017/15
(BORBALI) 		0410004000NRG24180920230257401 19/09/2023 RINKU LODH 0410004WL018134 RINKU LODH 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878650 RINKU LODH PUNJAB NATIONAL BANK(508568)
41 NARAYANPUR AS-10-004-004-017/34
(BORBALI) 		0410004000NRG24180920230257402 19/09/2023 Dandi Neog 0410004WL018134 Dandi Neog 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878649 DANDI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-004-021/50-A
(BORBALI) 		0410004000NRG24180920230257421 19/09/2023 Mr. RABIN PUJARI 0410004WL018134 Mr. RABIN PUJARI 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878652 RABIN PUZARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-004-021/68
(BORBALI) 		0410004000NRG24180920230257434 19/09/2023 Mr. MANIK HAZARIKA 0410004WL018134 Mr. MANIK HAZARIKA 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878653 MANIK HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-004-021/75
(BORBALI) 		0410004000NRG24180920230257439 19/09/2023 PREMADHAR BHUYAN 0410004WL018134 PREMADHAR BHUYAN 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878654 PREMADHAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-004-021/77-A
(BORBALI) 		0410004000NRG24180920230257443 19/09/2023 POLIKKA HAZARIKA BHUYAN 0410004WL018134 POLIKKA HAZARIKA BHUYAN 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878655 POLLIKA HAZARIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-004-021/82
(BORBALI) 		0410004000NRG24180920230257446 19/09/2023 Mr. BAGIRAM SAIKIA 0410004WL018134 Mr. BAGIRAM SAIKIA 00176 IDIB000P546 476 476 Processed 11/11/2023 7408878651 BAGIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-004-025/9-B
(BORBALI) 		0410004000NRG24180920230257451 19/09/2023 RAM MUNDA 0410004WL018134 RAM MUNDA 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7408878698 MR RAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 10472 10472
48 NARAYANPUR AS-10-004-004-019/46
(BORBALI) 		0410004000NRG24180920230257405 19/09/2023 DEBAJYOTI PATHAK 0410004WL018134 DEBAJYOTI PATHAK 00354 PUNB0030520 1428 1428 Processed 11/11/2023 7408878614 DEBAJYOTI PATHAK PUNJAB NATIONAL BANK(508568)
49 NARAYANPUR AS-10-004-004-019/82
(BORBALI) 		0410004000NRG24180920230257408 19/09/2023 DHRUBAJYOTI SAIKIA 0410004WL018134 DHRUBAJYOTI SAIKIA 00354 PUNB0030520 952 952 Processed 11/11/2023 7408878615 DHRUBAJYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
50 NARAYANPUR AS-10-004-004-019/46
(BORBALI) 		0410004000NRG24180920230257404 19/09/2023 KESHAV PATHAK 0410004WL018134 KESHAV PATHAK 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878625 KESHAB PATHAK PUNJAB NATIONAL BANK(508568)
51 NARAYANPUR AS-10-004-004-021/19
(BORBALI) 		0410004000NRG24180920230257410 19/09/2023 RAJUMONI PATHARI 0410004WL018134 RAJUMONI PATHARI 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878617 RAJUMONI PATHARI PUNJAB NATIONAL BANK(508568)
52 NARAYANPUR AS-10-004-004-021/26-B
(BORBALI) 		0410004000NRG24180920230257413 19/09/2023 PUTUL PATHARI 0410004WL018134 PUTUL PATHARI 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878618 PUTUL PATHARI PUNJAB NATIONAL BANK(508568)
53 NARAYANPUR AS-10-004-004-021/28-A
(BORBALI) 		0410004000NRG24180920230257415 19/09/2023 MADHUSMITA TAYE 0410004WL018134 MADHUSMITA TAYE 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878665 MADHUSHMRITA TAYE ASSAM GRAMIN VIKASH BANK(607064)
54 NARAYANPUR AS-10-004-004-021/41
(BORBALI) 		0410004000NRG24180920230257417 19/09/2023 MANKU BORA 0410004WL018134 MANKU BORA 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878622 MANKU BORA PUNJAB NATIONAL BANK(508568)
55 NARAYANPUR AS-10-004-004-021/65
(BORBALI) 		0410004000NRG24180920230257432 19/09/2023 HEM BORA 0410004WL018134 HEM BORA 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878664 HEM BORA PUNJAB NATIONAL BANK(508568)
56 NARAYANPUR AS-10-004-004-021/65
(BORBALI) 		0410004000NRG24180920230257433 19/09/2023 MUN BORA 0410004WL018134 MUN BORA 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878620 MUN BORA PUNJAB NATIONAL BANK(508568)
57 NARAYANPUR AS-10-004-004-021/68-B
(BORBALI) 		0410004000NRG24180920230257435 19/09/2023 PABAN HAZARIKA 0410004WL018134 PABAN HAZARIKA 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878623 PABAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-004-021/69
(BORBALI) 		0410004000NRG24180920230257436 19/09/2023 AMIYA HAZARIKA 0410004WL018134 AMIYA HAZARIKA 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878616 AMIYA HAZARIKA PUNJAB NATIONAL BANK(508568)
59 NARAYANPUR AS-10-004-004-021/75
(BORBALI) 		0410004000NRG24180920230257440 19/09/2023 MANI BHUYAN 0410004WL018134 MANI BHUYAN 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878621 MANI BHUYAN PUNJAB NATIONAL BANK(508568)
60 NARAYANPUR AS-10-004-004-021/77
(BORBALI) 		0410004000NRG24180920230257441 19/09/2023 RUPESWAR BHUYAN 0410004WL018134 RUPESWAR BHUYAN 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878619 RUPESWAR BHUYAN PUNJAB NATIONAL BANK(508568)
61 NARAYANPUR AS-10-004-004-021/78
(BORBALI) 		0410004000NRG24180920230257445 19/09/2023 MANASH PRATIM BHUYAN 0410004WL018134 MANASH PRATIM BHUYAN 00354 PUNB0185820 1428 1428 Processed 11/11/2023 7408878624 MANASH PRATIM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
62 NARAYANPUR AS-10-004-004-014/20-D
(BORBALI) 		0410004000NRG24180920230257475 19/09/2023 BUP SAIKIA 0410004WL018135 BUP SAIKIA 00415 SBIN0010759 1428 1428 Processed 11/11/2023 7408878630 BUP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPUR AS-10-004-004-036/79
(BORBALI) 		0410004000NRG24180920230257463 19/09/2023 UTPAL SAIKIA 0410004WL018134 UTPAL SAIKIA 00415 SBIN0010759 1428 1428 Processed 11/11/2023 7408878629 UTPAL SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
64 NARAYANPUR AS-10-004-004-014/12-B
(BORBALI) 		0410004000NRG24180920230257465 19/09/2023 BHABEN SAIKIA 0410004WL018135 BHABEN SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878644 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24180920230257471 19/09/2023 RAJA SAIKIA 0410004WL018135 RAJA SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878634 RAJA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPUR AS-10-004-004-017/15
(BORBALI) 		0410004000NRG24180920230257400 19/09/2023 JOYUTSHNA RANI LODH 0410004WL018134 JOYUTSHNA RANI LODH 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878642 JOYUTSNA RANI LODH PUNJAB NATIONAL BANK(508568)
67 NARAYANPUR AS-10-004-004-021/16-A
(BORBALI) 		0410004000NRG24180920230257409 19/09/2023 MOHAN PATHARI 0410004WL018134 MOHAN PATHARI 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878631 MOHAN PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANPUR AS-10-004-004-021/26-B
(BORBALI) 		0410004000NRG24180920230257414 19/09/2023 MENAKA PEGU PATHARI 0410004WL018134 MENAKA PEGU PATHARI 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878627 MRS MENAKA PEGU PATHARI STATE BANK OF INDIA(508548)
69 NARAYANPUR AS-10-004-004-021/58
(BORBALI) 		0410004000NRG24180920230257422 19/09/2023 ARUP SAIKIA 0410004WL018134 ARUP SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878641 MR ARUP SAIKIA STATE BANK OF INDIA(508548)
70 NARAYANPUR AS-10-004-004-021/60-A
(BORBALI) 		0410004000NRG24180920230257424 19/09/2023 DILIP SAIKIA 0410004WL018134 DILIP SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878638 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANPUR AS-10-004-004-021/62-A
(BORBALI) 		0410004000NRG24180920230257426 19/09/2023 JAYANTA BHUYAN 0410004WL018134 JAYANTA BHUYAN 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878637 JAYANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANPUR AS-10-004-004-021/63
(BORBALI) 		0410004000NRG24180920230257427 19/09/2023 CHANDRA SAIKIA 0410004WL018134 CHANDRA SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878633 CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANPUR AS-10-004-004-021/63
(BORBALI) 		0410004000NRG24180920230257428 19/09/2023 GOLAP SAIKIA 0410004WL018134 GOLAP SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878635 GOLAP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
74 NARAYANPUR AS-10-004-004-021/63
(BORBALI) 		0410004000NRG24180920230257429 19/09/2023 PAPI DUTTA SAIKIA 0410004WL018134 PAPI DUTTA SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878636 MRS PAPI DUTTA SAIKIA STATE BANK OF INDIA(508548)
75 NARAYANPUR AS-10-004-004-021/64
(BORBALI) 		0410004000NRG24180920230257431 19/09/2023 MOON BORAH 0410004WL018134 MOON BORAH 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878648 MR MOON BORA STATE BANK OF INDIA(508548)
76 NARAYANPUR AS-10-004-004-021/73
(BORBALI) 		0410004000NRG24180920230257438 19/09/2023 LABONYA PHUKAN 0410004WL018134 LABONYA PHUKAN 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878640 MRS LABANYA PHUKAN STATE BANK OF INDIA(508548)
77 NARAYANPUR AS-10-004-004-021/73
(BORBALI) 		0410004000NRG24180920230257437 19/09/2023 SUREN PHUKAN 0410004WL018134 SUREN PHUKAN 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878632 MR SUREN PHUKAN STATE BANK OF INDIA(508548)
78 NARAYANPUR AS-10-004-004-021/77-A
(BORBALI) 		0410004000NRG24180920230257444 19/09/2023 JIBAN BHUYAN 0410004WL018134 JIBAN BHUYAN 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878628 MR JIBAN BHUYAN STATE BANK OF INDIA(508548)
79 NARAYANPUR AS-10-004-004-021/77-A
(BORBALI) 		0410004000NRG24180920230257442 19/09/2023 PANKAJ BHUYAN 0410004WL018134 PANKAJ BHUYAN 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878626 PANKAJ BHUYAN S/O PUNARAM ASSAM GRAMIN VIKASH BANK(607064)
80 NARAYANPUR AS-10-004-004-021/82-A
(BORBALI) 		0410004000NRG24180920230257447 19/09/2023 JUNMONI SAIKIA 0410004WL018134 JUNMONI SAIKIA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878639 MRS JUNMONI SAIKIA STATE BANK OF INDIA(508548)
81 NARAYANPUR AS-10-004-004-025/3
(BORBALI) 		0410004000NRG24180920230257450 19/09/2023 JITU MONI BORAH 0410004WL018134 JITU MONI BORAH 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878647 MRS JITU MONI BORAH STATE BANK OF INDIA(508548)
82 NARAYANPUR AS-10-004-004-025/3
(BORBALI) 		0410004000NRG24180920230257449 19/09/2023 RANJIT BORAH 0410004WL018134 RANJIT BORAH 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878646 MR RANJIT BORA STATE BANK OF INDIA(508548)
83 NARAYANPUR AS-10-004-004-036/16
(BORBALI) 		0410004000NRG24180920230257453 19/09/2023 RAMCHANDRA DUTTA 0410004WL018134 RAMCHANDRA DUTTA 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878643 RAMACHANDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANPUR AS-10-004-004-036/25
(BORBALI) 		0410004000NRG24180920230257459 19/09/2023 DIP KUMAR NEOG 0410004WL018134 DIP KUMAR NEOG 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878645 DIP KUMAR NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANPUR AS-10-004-004-036/36-C
(BORBALI) 		0410004000NRG24180920230257460 19/09/2023 TUN GOSWAMI 0410004WL018134 TUN GOSWAMI 00415 SBIN0015338 1428 1428 Processed 11/11/2023 7408878663 MR TUN GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 31416 31416
Total 119952 119952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_190923APB_FTO_151923 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2856
2 NARAYANPUR AS0410004_190923APB_FTO_151923 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
3 NARAYANPUR AS0410004_190923APB_FTO_151923 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 2856
4 NARAYANPUR AS0410004_190923APB_FTO_151923 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 2856
5 NARAYANPUR AS0410004_190923APB_FTO_151923 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 45696
6 NARAYANPUR AS0410004_190923APB_FTO_151923 Indian Bank IDIB000P546 Panbari 10472
7 NARAYANPUR AS0410004_190923APB_FTO_151923 Punjab National Bank PUNB0030520 Bihpuria Tinali 2380
8 NARAYANPUR AS0410004_190923APB_FTO_151923 Punjab National Bank PUNB0185820 Banderdewa 17136
9 NARAYANPUR AS0410004_190923APB_FTO_151923 State Bank of India SBIN0010759 BIHPURIA 2856
10 NARAYANPUR AS0410004_190923APB_FTO_151923 State Bank of India SBIN0015338 YETURU 31416

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