Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_081223APB_FTO_206496
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-10-004-004-002/50-A
(BORBALI) 		0410004000NRG24071220230328126 08/12/2023 JUGAL BHUYAN 0410004WL024627 JUGAL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146718 JUGAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-004-011/77-A
(BORBALI) 		0410004000NRG24071220230328013 08/12/2023 MOINA MUNDA 0410004WL024615 MOINA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146700 MOINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-004-011/77-A
(BORBALI) 		0410004000NRG24071220230327975 08/12/2023 SUBHADRA TALUKDAR MUNDA 0410004WL024609 SUBHADRA TALUKDAR MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146723 SUBHADRA TALUKDAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-014/12-B
(BORBALI) 		0410004000NRG24071220230327941 08/12/2023 ABANTI SAIKIA 0410004WL024604 ABANTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146686 ABANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-014/14
(BORBALI) 		0410004000NRG24071220230327933 08/12/2023 TARUN SAIKIA 0410004WL024603 TARUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146726 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-004-014/15-C
(BORBALI) 		0410004000NRG24071220230328145 08/12/2023 BISHMITA SAIKIA 0410004WL024630 BISHMITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146719 BISMITA SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-014/15-C
(BORBALI) 		0410004000NRG24071220230328144 08/12/2023 JADAV BORAH 0410004WL024630 JADAV BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146697 JADAV BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24071220230327944 08/12/2023 DULU SAIKIA 0410004WL024604 DULU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146687 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-014/18
(BORBALI) 		0410004000NRG24071220230327946 08/12/2023 BIBI SAIKIA 0410004WL024604 BIBI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146685 BIBI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-014/18
(BORBALI) 		0410004000NRG24071220230327945 08/12/2023 PRANAB SAIKIA 0410004WL024604 PRANAB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146684 PRANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24071220230327919 08/12/2023 MIHIMAI SAIKIA 0410004WL024600 MIHIMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146702 MIHIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24071220230327920 08/12/2023 RINI SAIKIA 0410004WL024600 RINI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146722 RINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-014/23
(BORBALI) 		0410004000NRG24071220230327921 08/12/2023 TUTUMONI BORAH 0410004WL024600 TUTUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146701 TUTU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-004-014/25-A
(BORBALI) 		0410004000NRG24071220230327922 08/12/2023 BIBI SAIKIA BORAH 0410004WL024600 BIBI SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146688 BIBI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-014/25-b
(BORBALI) 		0410004000NRG24071220230327923 08/12/2023 KALIRAM BORA 0410004WL024600 KALIRAM BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146721 KALIRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-004-014/4
(BORBALI) 		0410004000NRG24071220230327934 08/12/2023 GUBIN BORA 0410004WL024603 GUBIN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146698 GUBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-004-014/62
(BORBALI) 		0410004000NRG24071220230327925 08/12/2023 ANANDA KURMI 0410004WL024601 ANANDA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146699 ANANDA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-004-014/62
(BORBALI) 		0410004000NRG24071220230327926 08/12/2023 BHABANI KURMI 0410004WL024601 BHABANI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146705 BHABANI KURMI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-014/8
(BORBALI) 		0410004000NRG24071220230327936 08/12/2023 MOHAN BORA 0410004WL024603 MOHAN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146681 MOHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24071220230327937 08/12/2023 DIBYAJYOTI BORA 0410004WL024603 DIBYAJYOTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146696 DIBYAJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-004-015/14
(BORBALI) 		0410004000NRG24071220230327928 08/12/2023 NABAJYOTI NEOG 0410004WL024601 NABAJYOTI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146710 NABAJYOTI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-004-016/63-B
(BORBALI) 		0410004000NRG24071220230327930 08/12/2023 CHAMPA KURMI 0410004WL024601 CHAMPA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146704 CHAMPA KURMI ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-019/158-A
(BORBALI) 		0410004000NRG24071220230327931 08/12/2023 TUTUMANI BORA 0410004WL024601 TUTUMANI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146725 TUTUMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24071220230328149 08/12/2023 Minu Borah 0410004WL024630 Minu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146692 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24071220230328150 08/12/2023 NILAMONI BORAH 0410004WL024630 NILAMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146727 NILAMONI BORAH PUNJAB NATIONAL BANK(508568)
26 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24071220230328148 08/12/2023 Salia Borah 0410004WL024630 Salia Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146682 SALIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-004-019/96
(BORBALI) 		0410004000NRG24071220230327939 08/12/2023 LILIMAI BORA 0410004WL024603 LILIMAI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146711 LILIMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-004-020/114
(BORBALI) 		0410004000NRG24071220230327971 08/12/2023 DIPA BORUAH 0410004WL024608 DIPA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146716 DIPA BORGIRI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-004-020/191-A
(BORBALI) 		0410004000NRG24071220230327954 08/12/2023 LUCKY GANDHIA BORAH 0410004WL024606 LUCKY GANDHIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146708 LUCKY GANDHIA BORA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-004-020/196
(BORBALI) 		0410004000NRG24071220230327949 08/12/2023 MINESWAR BORUAH 0410004WL024605 MINESWAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146690 MINESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-004-020/196
(BORBALI) 		0410004000NRG24071220230327950 08/12/2023 NIJU BORAH BORUAH 0410004WL024605 NIJU BORAH BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146689 NIJU BORAH BORUAH WO MINESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-004-020/197
(BORBALI) 		0410004000NRG24071220230327955 08/12/2023 INDESWAR BORUAH 0410004WL024606 INDESWAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146693 INDRESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-004-020/197
(BORBALI) 		0410004000NRG24071220230327956 08/12/2023 WALINA LUNGCHAT BORUAH 0410004WL024606 WALINA LUNGCHAT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146695 WALINA LUNGCHAT WO INDRESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-004-020/198-A
(BORBALI) 		0410004000NRG24071220230327952 08/12/2023 BHIRIGURAM KURMI 0410004WL024605 BHIRIGURAM KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146694 BHRIGU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-004-020/204
(BORBALI) 		0410004000NRG24071220230327960 08/12/2023 ARUNA GOGOI 0410004WL024606 ARUNA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146724 MRS ARUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-004-020/204
(BORBALI) 		0410004000NRG24071220230327959 08/12/2023 RABINDRA BORAH 0410004WL024606 RABINDRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146691 RABINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-004-021/54-A
(BORBALI) 		0410004000NRG24071220230328132 08/12/2023 ANIL BORAH 0410004WL024628 ANIL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146706 MR ANIL BORA STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-004-021/54-A
(BORBALI) 		0410004000NRG24071220230328133 08/12/2023 HEMA PRAVA BORAH 0410004WL024628 HEMA PRAVA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146707 HEMAPRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-004-025/42
(BORBALI) 		0410004000NRG24071220230328152 08/12/2023 MINATI BORA 0410004WL024630 MINATI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146683 MINATI BORA ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-004-025/42
(BORBALI) 		0410004000NRG24071220230328151 08/12/2023 PUNYA DHAR BORA 0410004WL024630 PUNYA DHAR BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146703 PUNYADHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-004-030/46-A
(BORBALI) 		0410004000NRG24071220230327991 08/12/2023 RASHMI BORAH 0410004WL024611 RASHMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146717 RASHMI BORA ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-004-030/9
(BORBALI) 		0410004000NRG24071220230327979 08/12/2023 BITUPAN RAJKHUWA 0410004WL024609 BITUPAN RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146709 BITOPAN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-004-031/87-B
(BORBALI) 		0410004000NRG24071220230328002 08/12/2023 SIKHAMONI BORAH 0410004WL024613 SIKHAMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146730 SIKHAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-004-031/94
(BORBALI) 		0410004000NRG24071220230328004 08/12/2023 LUCKY DEORI 0410004WL024613 LUCKY DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146715 Lucki Gogoi Deori FINO PAYMENTS BANK LTD(608001)
45 NARAYANPUR AS-10-004-004-034/28-B
(BORBALI) 		0410004000NRG24071220230328017 08/12/2023 AGNESIA TANTI 0410004WL024615 AGNESIA TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203146720 AGNESIA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 64260 64260
46 NARAYANPUR AS-10-004-004-002/49
(BORBALI) 		0410004000NRG24071220230328124 08/12/2023 JITEN BHUYAN 0410004WL024627 JITEN BHUYAN 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146679 JITEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-004-002/49
(BORBALI) 		0410004000NRG24071220230328125 08/12/2023 MIN BHARALI BHUYAN 0410004WL024627 MIN BHARALI BHUYAN 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146680 MRS MIN BHARALI BHUYAN STATE BANK OF INDIA(508548)
48 NARAYANPUR AS-10-004-004-002/57
(BORBALI) 		0410004000NRG24071220230328128 08/12/2023 ROBIN BHORALI 0410004WL024627 ROBIN BHORALI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146671 RABIN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-004-002/58
(BORBALI) 		0410004000NRG24071220230328129 08/12/2023 Mr. AMULYA BHARALI 0410004WL024627 Mr. AMULYA BHARALI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146676 AMULYA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-004-014/15-C
(BORBALI) 		0410004000NRG24071220230328146 08/12/2023 BARNALI SAIKIA BORAH 0410004WL024630 BARNALI SAIKIA BORAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146674 Mrs. BARNALI SAIKIA BORAH INDIAN BANK(607105)
51 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24071220230327918 08/12/2023 Nitul Saikia 0410004WL024600 Nitul Saikia 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146673 NITUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPUR AS-10-004-004-020/108
(BORBALI) 		0410004000NRG24071220230327968 08/12/2023 SODANANDRA BORUAH 0410004WL024608 SODANANDRA BORUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146675 SADANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-004-020/198
(BORBALI) 		0410004000NRG24071220230327951 08/12/2023 Mr. PORSU KURMI 0410004WL024605 Mr. PORSU KURMI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146663 PARASHU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-004-025/9-B
(BORBALI) 		0410004000NRG24071220230328135 08/12/2023 RAM MUNDA 0410004WL024628 RAM MUNDA 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146728 MR RAM MUNDA STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-004-029/55-B
(BORBALI) 		0410004000NRG24071220230328130 08/12/2023 RANJU BHARALI 0410004WL024627 RANJU BHARALI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146672 RANJUMONI BHARALI PUNJAB NATIONAL BANK(508568)
56 NARAYANPUR AS-10-004-004-030/20
(BORBALI) 		0410004000NRG24071220230327990 08/12/2023 ARUNA BORDOLOI 0410004WL024611 ARUNA BORDOLOI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146731 Smt. Aruna Bordoloi INDIAN BANK(607105)
57 NARAYANPUR AS-10-004-004-030/20
(BORBALI) 		0410004000NRG24071220230327989 08/12/2023 BIPUL BORDOLOI 0410004WL024611 BIPUL BORDOLOI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146678 BIPUL BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-004-030/35-A
(BORBALI) 		0410004000NRG24071220230327962 08/12/2023 JONMONI HAZARIKA 0410004WL024607 JONMONI HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146714 Mrs. Junmoni Boruah Hazarika INDIAN BANK(607105)
59 NARAYANPUR AS-10-004-004-030/35-A
(BORBALI) 		0410004000NRG24071220230327961 08/12/2023 TILAK HAZARIKA 0410004WL024607 TILAK HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146713 TILAK HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-004-030/55
(BORBALI) 		0410004000NRG24071220230327964 08/12/2023 DUSHMANTA BARUAH 0410004WL024607 DUSHMANTA BARUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146729 Shri Dushmanta Baruah INDIAN BANK(607105)
61 NARAYANPUR AS-10-004-004-030/55-B
(BORBALI) 		0410004000NRG24071220230327972 08/12/2023 KISHOR BARUAH 0410004WL024608 KISHOR BARUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146712 KISHORE BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-004-030/56
(BORBALI) 		0410004000NRG24071220230327973 08/12/2023 HEMANTA BORUAH 0410004WL024608 HEMANTA BORUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0203146677 Mr. Hemanta Boruah INDIAN BANK(607105)
SubTotal 24276 24276
63 NARAYANPUR AS-10-004-004-019/96
(BORBALI) 		0410004000NRG24071220230327938 08/12/2023 DIGANTA BORAH 0410004WL024603 DIGANTA BORAH 00354 PUNB0185820 1428 1428 Processed 07/02/2024 0203146732 DIGANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
64 NARAYANPUR AS-10-004-004-030/56
(BORBALI) 		0410004000NRG24071220230327974 08/12/2023 ROOPASWREE BORUAH 0410004WL024608 ROOPASWREE BORUAH 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0203146734 ROOPASHREE BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
65 NARAYANPUR AS-10-004-004-028/77
(BORBALI) 		0410004000NRG24071220230328140 08/12/2023 PURNIMA NEOG 0410004WL024629 PURNIMA NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0203146664 PURNIMA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPUR AS-10-004-004-028/78-A
(BORBALI) 		0410004000NRG24071220230328142 08/12/2023 RUNU NEOG 0410004WL024629 RUNU NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0203146667 RUNU NEOG ASSAM GRAMIN VIKASH BANK(607064)
67 NARAYANPUR AS-10-004-004-028/78-A
(BORBALI) 		0410004000NRG24071220230328141 08/12/2023 TRITHA NEOG 0410004WL024629 TRITHA NEOG 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0203146665 TIRTHA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANPUR AS-10-004-004-030/15
(BORBALI) 		0410004000NRG24071220230327977 08/12/2023 KABITA PHUKAN SAIKIA 0410004WL024609 KABITA PHUKAN SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0203146670 MRS KABITA PHUKAN SAIKIA STATE BANK OF INDIA(508548)
69 NARAYANPUR AS-10-004-004-030/55
(BORBALI) 		0410004000NRG24071220230327963 08/12/2023 LAKHINDHAR BORUAH 0410004WL024607 LAKHINDHAR BORUAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0203146735 LAKHINDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANPUR AS-10-004-004-034/28-B
(BORBALI) 		0410004000NRG24071220230328016 08/12/2023 SILBIN BAGHWAR 0410004WL024615 SILBIN BAGHWAR 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0203146666 SILBIN BAGHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
71 NARAYANPUR AS-10-004-004-013/34-A
(BORBALI) 		0410004000NRG24071220230327947 08/12/2023 JUNMONI BORAH 0410004WL024605 JUNMONI BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146661 MRS JUNMONI BORA STATE BANK OF INDIA(508548)
72 NARAYANPUR AS-10-004-004-013/34-A
(BORBALI) 		0410004000NRG24071220230327948 08/12/2023 NOMAL BORA 0410004WL024605 NOMAL BORA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146662 MR NOMAL BORA STATE BANK OF INDIA(508548)
73 NARAYANPUR AS-10-004-004-014/12-B
(BORBALI) 		0410004000NRG24071220230327940 08/12/2023 BHABEN SAIKIA 0410004WL024604 BHABEN SAIKIA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146668 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24071220230327942 08/12/2023 PRADIP SAIKIA 0410004WL024604 PRADIP SAIKIA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146736 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24071220230327943 08/12/2023 RAJA SAIKIA 0410004WL024604 RAJA SAIKIA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146737 RAJA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANPUR AS-10-004-004-020/108
(BORBALI) 		0410004000NRG24071220230327969 08/12/2023 NIJARA BORUAH 0410004WL024608 NIJARA BORUAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146741 NIJARA BARUA PUNJAB NATIONAL BANK(508568)
77 NARAYANPUR AS-10-004-004-020/114
(BORBALI) 		0410004000NRG24071220230327970 08/12/2023 JITU BORUAH 0410004WL024608 JITU BORUAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146742 JITU BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANPUR AS-10-004-004-021/54
(BORBALI) 		0410004000NRG24071220230328138 08/12/2023 RANJIT BORAH 0410004WL024629 RANJIT BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146733 MR RANJIT BORA STATE BANK OF INDIA(508548)
79 NARAYANPUR AS-10-004-004-028/54
(BORBALI) 		0410004000NRG24071220230328136 08/12/2023 PRASANTA DUTTA 0410004WL024628 PRASANTA DUTTA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146744 PRASANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANPUR AS-10-004-004-028/54
(BORBALI) 		0410004000NRG24071220230328137 08/12/2023 SANJIB DUTTA 0410004WL024628 SANJIB DUTTA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146660 SANJIB DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANPUR AS-10-004-004-030/3-A
(BORBALI) 		0410004000NRG24071220230328015 08/12/2023 PUNYA SAIKIA 0410004WL024615 PUNYA SAIKIA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146740 MRS PUNYA SAIKIA STATE BANK OF INDIA(508548)
82 NARAYANPUR AS-10-004-004-030/55
(BORBALI) 		0410004000NRG24071220230327978 08/12/2023 NIRMALI BHUYAN BORUAH 0410004WL024609 NIRMALI BHUYAN BORUAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146739 NIRMALI BHUYAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANPUR AS-10-004-004-031/87-B
(BORBALI) 		0410004000NRG24071220230328001 08/12/2023 PULAK BORA 0410004WL024613 PULAK BORA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146743 PULAK JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANPUR AS-10-004-004-031/94
(BORBALI) 		0410004000NRG24071220230328003 08/12/2023 Mr. BIPUL DEORI 0410004WL024613 Mr. BIPUL DEORI 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0203146659 Bipul Deori FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
85 NARAYANPUR AS-10-004-004-002/56
(BORBALI) 		0410004000NRG24071220230328127 08/12/2023 MINU BHARALI 0410004WL024627 MINU BHARALI 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0203146669 MRS MINU BHARALI STATE BANK OF INDIA(508548)
86 NARAYANPUR AS-10-004-004-030/15
(BORBALI) 		0410004000NRG24071220230327976 08/12/2023 MINTU SAIKIA 0410004WL024609 MINTU SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0203146738 MINTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_081223APB_FTO_206496 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 9996
2 NARAYANPUR AS0410004_081223APB_FTO_206496 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
3 NARAYANPUR AS0410004_081223APB_FTO_206496 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 51408
4 NARAYANPUR AS0410004_081223APB_FTO_206496 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
5 NARAYANPUR AS0410004_081223APB_FTO_206496 Indian Bank IDIB000P546 Panbari 24276
6 NARAYANPUR AS0410004_081223APB_FTO_206496 Punjab National Bank PUNB0185820 Banderdewa 1428
7 NARAYANPUR AS0410004_081223APB_FTO_206496 State Bank of India SBIN0009434 GOHAINPUKHURI 1428
8 NARAYANPUR AS0410004_081223APB_FTO_206496 State Bank of India SBIN0010759 BIHPURIA 8568
9 NARAYANPUR AS0410004_081223APB_FTO_206496 State Bank of India SBIN0015338 YETURU 19992
10 NARAYANPUR AS0410004_081223APB_FTO_206496 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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