Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100623APB_FTO_60548
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-10-004-019-007/115
(JAMUGURI) 		0410004000NRG24100620230118188 10/06/2023 RUMITA PEGU 0410004WL006919 RUMITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533342 RUMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-007/127-A
(JAMUGURI) 		0410004000NRG24100620230118200 10/06/2023 PUTUL PEGU 0410004WL006919 PUTUL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533341 PUTUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-007/146-A
(JAMUGURI) 		0410004000NRG24100620230118223 10/06/2023 LAKHIDHAR PEGU 0410004WL006919 LAKHIDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533343 LAKHIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-019-007/107-C
(JAMUGURI) 		0410004000NRG24100620230118181 10/06/2023 BISHAL DOLEY 0410004WL006919 BISHAL DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533346 BISHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-019-007/111
(JAMUGURI) 		0410004000NRG24100620230118182 10/06/2023 APARSON PEGU 0410004WL006919 APARSON PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533365 Mr. APARSON PEGU INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-019-007/111
(JAMUGURI) 		0410004000NRG24100620230118183 10/06/2023 Mrs. BULBULI PEGU 0410004WL006919 Mrs. BULBULI PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533388 Mrs. BULBULI . PEGU INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-019-007/111-A
(JAMUGURI) 		0410004000NRG24100620230118184 10/06/2023 BIRENDRA PEGU 0410004WL006919 BIRENDRA PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533349 BIRENDRAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-019-007/111-A
(JAMUGURI) 		0410004000NRG24100620230118185 10/06/2023 Mrs. JIRUMONI PEGU 0410004WL006919 Mrs. JIRUMONI PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533366 JIRUMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-007/114
(JAMUGURI) 		0410004000NRG24100620230118186 10/06/2023 Mr. DIBAKOR DOLEY 0410004WL006919 Mr. DIBAKOR DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533364 MR DIBAKAR DOLEY STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-019-007/115
(JAMUGURI) 		0410004000NRG24100620230118187 10/06/2023 LAKHAN PEGU 0410004WL006919 LAKHAN PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533347 LAKSHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-019-007/119-A
(JAMUGURI) 		0410004000NRG24100620230118194 10/06/2023 BABUL DOLEY 0410004WL006919 BABUL DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533373 Mr. BABUL DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-007/119-A
(JAMUGURI) 		0410004000NRG24100620230118195 10/06/2023 RUPA DOLEY 0410004WL006919 RUPA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533353 Ms. RUPA DOLEY INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-019-007/136-A
(JAMUGURI) 		0410004000NRG24100620230118209 10/06/2023 JUNMONI PEGU 0410004WL006919 JUNMONI PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533376 Junmoni Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARAYANPUR AS-10-004-019-007/138-A
(JAMUGURI) 		0410004000NRG24100620230118216 10/06/2023 CHUNEI DOLEY 0410004WL006919 CHUNEI DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533375 Chunei Doley AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARAYANPUR AS-10-004-019-007/14-D
(JAMUGURI) 		0410004000NRG24100620230118217 10/06/2023 KARTIK DOLEY 0410004WL006919 KARTIK DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533368 MR KARTIK DOLEY STATE BANK OF INDIA(508548)
16 NARAYANPUR AS-10-004-019-007/142
(JAMUGURI) 		0410004000NRG24100620230118219 10/06/2023 ANAMIKA DOLEY 0410004WL006919 ANAMIKA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533384 Anamika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARAYANPUR AS-10-004-019-007/142
(JAMUGURI) 		0410004000NRG24100620230118218 10/06/2023 JITENDRA DOLEY 0410004WL006919 JITENDRA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533367 Mr. JITENDRA DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-019-007/147
(JAMUGURI) 		0410004000NRG24100620230118225 10/06/2023 HEMALATA DOLEY 0410004WL006919 HEMALATA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533374 Mrs. HEMALATA DOLEY INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-007/147-A
(JAMUGURI) 		0410004000NRG24100620230118226 10/06/2023 REKHA DOLEY 0410004WL006919 REKHA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533378 MRS REKHA DOLEY STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-019-007/15
(JAMUGURI) 		0410004000NRG24100620230118230 10/06/2023 PUSPA DOLEY 0410004WL006919 PUSPA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533355 Ms. PUSPA DOLEY INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-019-007/15
(JAMUGURI) 		0410004000NRG24100620230118229 10/06/2023 UMARAM DOLEY 0410004WL006919 UMARAM DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533377 UMARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-019-007/152-A
(JAMUGURI) 		0410004000NRG24100620230118242 10/06/2023 RADHAKANTA PEGU 0410004WL006919 RADHAKANTA PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533387 Mr. Radhakanta Pegu INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-019-007/158
(JAMUGURI) 		0410004000NRG24100620230118245 10/06/2023 ANJU PEGU 0410004WL006919 ANJU PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533382 Mrs. ANJU PEGU INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-019-007/160
(JAMUGURI) 		0410004000NRG24100620230118247 10/06/2023 PRABITRA PEGU 0410004WL006919 PRABITRA PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533380 MR PRABITRA PEGU STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-019-007/2-A
(JAMUGURI) 		0410004000NRG24100620230118249 10/06/2023 KUDUMONI DOLEY 0410004WL006919 KUDUMONI DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533370 Mrs. KUDUMONI DOLEY INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-019-007/21-D
(JAMUGURI) 		0410004000NRG24100620230118251 10/06/2023 KERUMONI PEGU 0410004WL006919 KERUMONI PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533379 Mrs. KERUMONI PEGU INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-019-007/21-D
(JAMUGURI) 		0410004000NRG24100620230118250 10/06/2023 KESHARAM PEGU 0410004WL006919 KESHARAM PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533351 KESHARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-019-007/23-A
(JAMUGURI) 		0410004000NRG24100620230118252 10/06/2023 REKHA PEGU 0410004WL006919 REKHA PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533354 Ms. REKHA PEGU INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-019-007/23-A
(JAMUGURI) 		0410004000NRG24100620230118253 10/06/2023 TANILAL PEGU 0410004WL006919 TANILAL PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533381 TANILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-019-007/25-B
(JAMUGURI) 		0410004000NRG24100620230118256 10/06/2023 JAYANTA PEGU 0410004WL006919 JAYANTA PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533350 Mr. JAYANTA PEGU INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-019-007/25-D
(JAMUGURI) 		0410004000NRG24100620230118257 10/06/2023 RAMBILASH PEGU 0410004WL006919 RAMBILASH PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533371 Mr. RAMBILASH PEGU INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-019-007/26-D
(JAMUGURI) 		0410004000NRG24100620230118259 10/06/2023 PULI DOLEY PEGU 0410004WL006919 PULI DOLEY PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533369 Fuli Doley AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARAYANPUR AS-10-004-019-007/34-A
(JAMUGURI) 		0410004000NRG24100620230118264 10/06/2023 RITAMONI DOLEY PEGU 0410004WL006919 RITAMONI DOLEY PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533385 Ritamoni Doley Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARAYANPUR AS-10-004-019-007/36
(JAMUGURI) 		0410004000NRG24100620230118265 10/06/2023 MENAKA DOLEY 0410004WL006919 MENAKA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533362 Menaka Doley AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARAYANPUR AS-10-004-019-007/37
(JAMUGURI) 		0410004000NRG24100620230118266 10/06/2023 JYOTI RUPA DOLEY 0410004WL006919 JYOTI RUPA DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533386 Mrs. Jyotirupa Doley INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-019-007/38-B
(JAMUGURI) 		0410004000NRG24100620230118267 10/06/2023 PREMDHAR PEGU 0410004WL006919 PREMDHAR PEGU 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533352 PREMADHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-019-007/44-A
(JAMUGURI) 		0410004000NRG24100620230118271 10/06/2023 JILPI DOLEY 0410004WL006919 JILPI DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533372 Jilpi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARAYANPUR AS-10-004-019-007/49
(JAMUGURI) 		0410004000NRG24100620230118272 10/06/2023 RAMESH DOLEY 0410004WL006919 RAMESH DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533348 RAMESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-019-007/49
(JAMUGURI) 		0410004000NRG24100620230118273 10/06/2023 RUPALI DOLEY 0410004WL006919 RUPALI DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533383 Rupali Doley AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARAYANPUR AS-10-004-019-007/49-c
(JAMUGURI) 		0410004000NRG24100620230118274 10/06/2023 NIRAMON DOLEY 0410004WL006919 NIRAMON DOLEY 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2562533361 Mr. Niramon Doley INDIAN BANK(607105)
SubTotal 52836 52836
41 NARAYANPUR AS-10-004-019-007/107-C
(JAMUGURI) 		0410004000NRG24100620230118180 10/06/2023 JANMONI PEGU DOLEY 0410004WL006919 JANMONI PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533337 Mrs. Janmoni Pegu Doley PEGU DOLEY INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-019-007/116
(JAMUGURI) 		0410004000NRG24100620230118189 10/06/2023 MENEI PEGU 0410004WL006919 MENEI PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533389 Mani Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARAYANPUR AS-10-004-019-007/119
(JAMUGURI) 		0410004000NRG24100620230118193 10/06/2023 RINUMAI DOLEY 0410004WL006919 RINUMAI DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533333 Rinumai Doley AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARAYANPUR AS-10-004-019-007/120-C
(JAMUGURI) 		0410004000NRG24100620230118196 10/06/2023 MINU KUMARI DOLEY 0410004WL006919 MINU KUMARI DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533334 Mrs. MINUKUMARI DOLEY INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-019-007/120-D
(JAMUGURI) 		0410004000NRG24100620230118198 10/06/2023 NOMITA PATGIRI 0410004WL006919 NOMITA PATGIRI 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533335 Mrs. NOMITA PATGIRI INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-019-007/127-A
(JAMUGURI) 		0410004000NRG24100620230118201 10/06/2023 LILESWARI PEGU 0410004WL006919 LILESWARI PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533395 Lileswari Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARAYANPUR AS-10-004-019-007/131-A
(JAMUGURI) 		0410004000NRG24100620230118206 10/06/2023 AINAM DOLEY 0410004WL006919 AINAM DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533338 Mr. Ainam Doley DOLEY INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-019-007/137-A
(JAMUGURI) 		0410004000NRG24100620230118210 10/06/2023 BIRBAL DOLEY 0410004WL006919 BIRBAL DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533356 MR BIRABAL DOLEY STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-019-007/137-A
(JAMUGURI) 		0410004000NRG24100620230118211 10/06/2023 MERI DOLEY 0410004WL006919 MERI DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533391 Mrs. MERI DOLEY INDIAN BANK(607105)
50 NARAYANPUR AS-10-004-019-007/138
(JAMUGURI) 		0410004000NRG24100620230118214 10/06/2023 BAHAGI DOLEY 0410004WL006919 BAHAGI DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533390 Bahagi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
51 NARAYANPUR AS-10-004-019-007/144-A
(JAMUGURI) 		0410004000NRG24100620230118222 10/06/2023 HUNTORA DOLEY 0410004WL006919 HUNTORA DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533345 Mrs. Huntora Doley INDIAN BANK(607105)
52 NARAYANPUR AS-10-004-019-007/150-B
(JAMUGURI) 		0410004000NRG24100620230118236 10/06/2023 LAKHIKANTA PEGU 0410004WL006919 LAKHIKANTA PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533331 LAKMI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-019-007/150-B
(JAMUGURI) 		0410004000NRG24100620230118235 10/06/2023 PEGUMOTI PEGU 0410004WL006919 PEGUMOTI PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533393 Pegumoti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARAYANPUR AS-10-004-019-007/151
(JAMUGURI) 		0410004000NRG24100620230118237 10/06/2023 LILESWAR PEGU 0410004WL006919 LILESWAR PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533336 Mr. LILESHWAR PEGU INDIAN BANK(607105)
55 NARAYANPUR AS-10-004-019-007/24-C
(JAMUGURI) 		0410004000NRG24100620230118254 10/06/2023 JOSEF PEGU 0410004WL006919 JOSEF PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533363 Josef Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
56 NARAYANPUR AS-10-004-019-007/30
(JAMUGURI) 		0410004000NRG24100620230118262 10/06/2023 YOGAMAYA PEGU 0410004WL006919 YOGAMAYA PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533394 YOGEMAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-019-007/32-D
(JAMUGURI) 		0410004000NRG24100620230118263 10/06/2023 RITA PEGU 0410004WL006919 RITA PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533332 Rita Peg AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARAYANPUR AS-10-004-019-007/50-A
(JAMUGURI) 		0410004000NRG24100620230118277 10/06/2023 RAMBHA DOLEY 0410004WL006919 RAMBHA DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2562533392 Mrs. Rambha Doley DOLEY INDIAN BANK(607105)
SubTotal 25704 25704
59 NARAYANPUR AS-10-004-019-007/143-B
(JAMUGURI) 		0410004000NRG24100620230118220 10/06/2023 PRANAMIKA DOLEY 0410004WL006919 PRANAMIKA DOLEY 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2562533357 MRS PRANAMIKA DOLEY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
60 NARAYANPUR AS-10-004-019-007/164
(JAMUGURI) 		0410004000NRG24100620230118248 10/06/2023 TUTUMONI DOLEY 0410004WL006919 TUTUMONI DOLEY 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2562533358 Mrs. TUTUMONI PEGU INDIAN BANK(607105)
61 NARAYANPUR AS-10-004-019-007/29-A
(JAMUGURI) 		0410004000NRG24100620230118261 10/06/2023 ROBIN DOLEY 0410004WL006919 ROBIN DOLEY 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2562533360 Mr. Robin Doley INDIAN BANK(607105)
62 NARAYANPUR AS-10-004-019-007/49-c
(JAMUGURI) 		0410004000NRG24100620230118276 10/06/2023 MAHANANDA DOLEY 0410004WL006919 MAHANANDA DOLEY 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2562533359 Mahananda Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
63 NARAYANPUR AS-10-004-019-007/144-A
(JAMUGURI) 		0410004000NRG24100620230118221 10/06/2023 MANURANJAN DOLEY 0410004WL006919 MANURANJAN DOLEY 00703 AIRP0000001 1428 1428 Processed 15/06/2023 2562533340 Manuranjan Doley AIRTEL PAYMENTS BANK LIMITED(990288)
64 NARAYANPUR AS-10-004-019-007/151-A
(JAMUGURI) 		0410004000NRG24100620230118240 10/06/2023 BANTI PEGU 0410004WL006919 BANTI PEGU 00703 AIRP0000001 1428 1428 Processed 15/06/2023 2562533339 Banti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
65 NARAYANPUR AS-10-004-019-007/152-A
(JAMUGURI) 		0410004000NRG24100620230118241 10/06/2023 RUNU PEGU 0410004WL006919 RUNU PEGU 00703 AIRP0000001 1428 1428 Processed 15/06/2023 2562533344 Mrs. RUNU PEGU INDIAN BANK(607105)
SubTotal 4284 4284
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100623APB_FTO_60548 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4284
2 NARAYANPUR AS0410004_100623APB_FTO_60548 Indian Bank IDIB000J564 Jamuguri Ghat 52836
3 NARAYANPUR AS0410004_100623APB_FTO_60548 Indian Bank IDIB000P546 Panbari 25704
4 NARAYANPUR AS0410004_100623APB_FTO_60548 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_100623APB_FTO_60548 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284
6 NARAYANPUR AS0410004_100623APB_FTO_60548 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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