Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160823APB_FTO_125221
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-10-004-006-001/13-A
(BHOLABORI) 		0410004000NRG24150820230231422 16/08/2023 MONIKA PHUKAN 0410004WL015198 MONIKA PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445246 MONIKA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-001/14
(BHOLABORI) 		0410004000NRG24150820230231403 16/08/2023 MITALI BORUAH 0410004WL015196 MITALI BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445278 MITALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-001/29-A
(BHOLABORI) 		0410004000NRG24150820230231413 16/08/2023 BUDHESWARI HAZARIKA 0410004WL015197 BUDHESWARI HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445225 BODHESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-001/30
(BHOLABORI) 		0410004000NRG24150820230231395 16/08/2023 JUNMONI SAIKIA 0410004WL015195 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910445270 JUNMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-001/88-B
(BHOLABORI) 		0410004000NRG24150820230231404 16/08/2023 NIRMAL DEURI 0410004WL015196 NIRMAL DEURI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445272 NIRMAL DEORI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-002/105
(BHOLABORI) 		0410004000NRG24150820230231346 16/08/2023 JUNALI DAS 0410004WL015189 JUNALI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445275 Mrs. Junali Dowarh Das INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-006-002/30-C
(BHOLABORI) 		0410004000NRG24150820230231384 16/08/2023 HEMA DAS 0410004WL015194 HEMA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445240 Mr. Hem Das INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-006-002/30-C
(BHOLABORI) 		0410004000NRG24150820230231385 16/08/2023 MATUL DAS 0410004WL015194 MATUL DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445245 MATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-002/30-C
(BHOLABORI) 		0410004000NRG24150820230231386 16/08/2023 NISA DAS 0410004WL015194 NISA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445229 Ms. NISHA DAS INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-006-002/89-A
(BHOLABORI) 		0410004000NRG24150820230231396 16/08/2023 Purna Das 0410004WL015195 Purna Das 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910445234 PURNA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-002/89-A
(BHOLABORI) 		0410004000NRG24150820230231397 16/08/2023 Sandhaya Das 0410004WL015195 Sandhaya Das 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910445233 SANDHYA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-003/40-A
(BHOLABORI) 		0410004000NRG24150820230231398 16/08/2023 PANIMALA DEURI 0410004WL015195 PANIMALA DEURI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445266 PANIMALA DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-005/151-A
(BHOLABORI) 		0410004000NRG24150820230231407 16/08/2023 BHABEN DEKA 0410004WL015196 BHABEN DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445255 BHABEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-005/151-A
(BHOLABORI) 		0410004000NRG24150820230231408 16/08/2023 BINA DAS 0410004WL015196 BINA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445254 BINA DAS DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-005/157
(BHOLABORI) 		0410004000NRG24150820230231387 16/08/2023 JUGESWARI DAS 0410004WL015194 JUGESWARI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910445276 YOGESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-005/157
(BHOLABORI) 		0410004000NRG24150820230231388 16/08/2023 RASHMI DAS 0410004WL015194 RASHMI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910445227 MISS RASHMI DAS STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-006-006/74
(BHOLABORI) 		0410004000NRG24150820230231348 16/08/2023 BANTI BORAH 0410004WL015189 BANTI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445242 BANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-006/74
(BHOLABORI) 		0410004000NRG24150820230231347 16/08/2023 PRADIP BORAH 0410004WL015189 PRADIP BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445258 PRADIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-008/102
(BHOLABORI) 		0410004000NRG24150820230231400 16/08/2023 FULAMAI TAMULI 0410004WL015195 FULAMAI TAMULI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445243 FULAMAI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-009/208
(BHOLABORI) 		0410004000NRG24150820230231415 16/08/2023 NIJUMONI GOGOI 0410004WL015197 NIJUMONI GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445271 NIJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-009/312
(BHOLABORI) 		0410004000NRG24150820230231401 16/08/2023 Junmoni Saikia 0410004WL015195 Junmoni Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445279 JUNMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-009/59
(BHOLABORI) 		0410004000NRG24150820230231431 16/08/2023 DILIP BORAH 0410004WL015199 DILIP BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445274 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-009/84-B
(BHOLABORI) 		0410004000NRG24150820230231353 16/08/2023 THAGIRAM BHUYAN 0410004WL015190 THAGIRAM BHUYAN 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445251 THAGIRAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-010/10
(BHOLABORI) 		0410004000NRG24150820230231360 16/08/2023 MAMANI KALITA 0410004WL015191 MAMANI KALITA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445249 MAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-010/23
(BHOLABORI) 		0410004000NRG24150820230231426 16/08/2023 MAKAN SAIKIA 0410004WL015198 MAKAN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445265 MAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-010/88-A
(BHOLABORI) 		0410004000NRG24150820230231409 16/08/2023 KAN GOGOI 0410004WL015196 KAN GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445252 KAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-010/90
(BHOLABORI) 		0410004000NRG24150820230231372 16/08/2023 KIRAN BORAH 0410004WL015192 KIRAN BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445268 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-010/90
(BHOLABORI) 		0410004000NRG24150820230231371 16/08/2023 LAKSHI BORA 0410004WL015192 LAKSHI BORA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445257 LAKSHI BORA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-012/106-A
(BHOLABORI) 		0410004000NRG24150820230231391 16/08/2023 NAGEN BORAH 0410004WL015194 NAGEN BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445232 NAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-006-012/124-B
(BHOLABORI) 		0410004000NRG24150820230231416 16/08/2023 RAJEN BORAH 0410004WL015197 RAJEN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910445253 RAJEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-006-012/84-A
(BHOLABORI) 		0410004000NRG24150820230231418 16/08/2023 NIRADA HAZARIKA 0410004WL015197 NIRADA HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445224 NIRADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-013/192
(BHOLABORI) 		0410004000NRG24150820230231373 16/08/2023 KUTULI GOWALA 0410004WL015192 KUTULI GOWALA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445239 KUTULI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-014/130
(BHOLABORI) 		0410004000NRG24150820230231354 16/08/2023 BANTI GAYAN 0410004WL015190 BANTI GAYAN 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445231 BANTI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-014/156
(BHOLABORI) 		0410004000NRG24150820230231355 16/08/2023 JURI SAIKIA 0410004WL015190 JURI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445230 JURI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-014/161
(BHOLABORI) 		0410004000NRG24150820230231331 16/08/2023 DULUMONI BORA 0410004WL015188 DULUMONI BORA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445226 DULU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-006-014/34
(BHOLABORI) 		0410004000NRG24150820230231380 16/08/2023 DAMBARU PRASAD SARMAH 0410004WL015193 DAMBARU PRASAD SARMAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445280 DAMBARU PRASAD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-014/35
(BHOLABORI) 		0410004000NRG24150820230231363 16/08/2023 CHANDRA DEBAN 0410004WL015191 CHANDRA DEBAN 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445241 CHANDRA DEWAN ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-014/38
(BHOLABORI) 		0410004000NRG24150820230231351 16/08/2023 KRISHNA BAHADUR BHUJEL 0410004WL015189 KRISHNA BAHADUR BHUJEL 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445269 KRISHNA BA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-014/68
(BHOLABORI) 		0410004000NRG24150820230231358 16/08/2023 INDESWAR BORA 0410004WL015190 INDESWAR BORA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445228 INDESWAR BORA SO KASSHIRAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-017/238-C
(BHOLABORI) 		0410004000NRG24150820230231427 16/08/2023 HEMCHANDRA DEURI 0410004WL015198 HEMCHANDRA DEURI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445256 MR HEM CHANDRA DEURI STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-006-018/104
(BHOLABORI) 		0410004000NRG24150820230231333 16/08/2023 ANJU HAZARIKA 0410004WL015188 ANJU HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445236 ANJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-018/36
(BHOLABORI) 		0410004000NRG24150820230231334 16/08/2023 MR. PRAFULLA DAS 0410004WL015188 MR. PRAFULLA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445259 MR PRAFULLA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-018/36
(BHOLABORI) 		0410004000NRG24150820230231336 16/08/2023 PADUMI DAS 0410004WL015188 PADUMI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445235 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-006-018/54
(BHOLABORI) 		0410004000NRG24150820230231366 16/08/2023 ANJU BORAH 0410004WL015191 ANJU BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445237 ANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-006-018/54
(BHOLABORI) 		0410004000NRG24150820230231365 16/08/2023 BHABA BORA 0410004WL015191 BHABA BORA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445260 BHABA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-006-018/55-A
(BHOLABORI) 		0410004000NRG24150820230231367 16/08/2023 LALIT HAZARIKA 0410004WL015191 LALIT HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445277 LALIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-006-018/55-A
(BHOLABORI) 		0410004000NRG24150820230231368 16/08/2023 RUHINI HAZARIKA 0410004WL015191 RUHINI HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445250 RUHINI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-006-018/57
(BHOLABORI) 		0410004000NRG24150820230231337 16/08/2023 TULIKA BORAH 0410004WL015188 TULIKA BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445267 TULIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-006-019/127
(BHOLABORI) 		0410004000NRG24150820230231342 16/08/2023 DIPA HAZARIKA 0410004WL015188 DIPA HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445244 DIPA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-006-019/127
(BHOLABORI) 		0410004000NRG24150820230231341 16/08/2023 RAJEN HAZARIKA 0410004WL015188 RAJEN HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445263 RAJEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-006-019/128
(BHOLABORI) 		0410004000NRG24150820230231343 16/08/2023 MINA MISHRA 0410004WL015188 MINA MISHRA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445238 MINA MISHRA ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-006-019/159
(BHOLABORI) 		0410004000NRG24150820230231433 16/08/2023 YUNUKA SAIKIA 0410004WL015199 YUNUKA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445248 YNUKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-006-019/2-B
(BHOLABORI) 		0410004000NRG24150820230231374 16/08/2023 NARESHWAR RAJABANGSHI 0410004WL015192 NARESHWAR RAJABANGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445261 NARESHWAR RAJABANGSHI ASSAM GRAMIN VIKASH BANK(607064)
54 NARAYANPUR AS-10-004-006-019/217
(BHOLABORI) 		0410004000NRG24150820230231359 16/08/2023 GANESH MUKHARJI 0410004WL015190 GANESH MUKHARJI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445264 GANESH MUKHARJI ASSAM GRAMIN VIKASH BANK(607064)
55 NARAYANPUR AS-10-004-006-019/34-A
(BHOLABORI) 		0410004000NRG24150820230231429 16/08/2023 JANMONI KAKATI 0410004WL015198 JANMONI KAKATI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445247 JANMONI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-006-019/34-A
(BHOLABORI) 		0410004000NRG24150820230231430 16/08/2023 JATIN KAKATI 0410004WL015198 JATIN KAKATI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910445262 JATIN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 117096 117096
57 NARAYANPUR AS-10-004-006-001/112
(BHOLABORI) 		0410004000NRG24150820230231382 16/08/2023 Narayan Hazarika 0410004WL015194 Narayan Hazarika 00029 UTBI0RRBAGB 2142 2142 Processed 28/08/2023 4910445223 NARAYAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-006-001/30
(BHOLABORI) 		0410004000NRG24150820230231394 16/08/2023 Palash Saikia 0410004WL015195 Palash Saikia 00029 UTBI0RRBAGB 1666 1666 Processed 28/08/2023 4910445222 PALASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
59 NARAYANPUR AS-10-004-006-014/10
(BHOLABORI) 		0410004000NRG24150820230231361 16/08/2023 KRISHNA RAY 0410004WL015191 KRISHNA RAY 00176 IDIB000J564 2142 2142 Processed 28/08/2023 4910445281 Mr. KRISHNA RAY INDIAN BANK(607105)
60 NARAYANPUR AS-10-004-006-014/58
(BHOLABORI) 		0410004000NRG24150820230231410 16/08/2023 GANGAMAYA RAY 0410004WL015196 GANGAMAYA RAY 00176 IDIB000J564 2142 2142 Processed 28/08/2023 4910445221 Mrs. GANGAMAYA RAY INDIAN BANK(607105)
61 NARAYANPUR AS-10-004-006-019/116
(BHOLABORI) 		0410004000NRG24150820230231428 16/08/2023 RATUL MUDOI 0410004WL015198 RATUL MUDOI 00176 IDIB000J564 2142 2142 Processed 28/08/2023 4910445273 Mr. Ratul Mudoi INDIAN BANK(607105)
SubTotal 6426 6426
62 NARAYANPUR AS-10-004-006-003/40-A
(BHOLABORI) 		0410004000NRG24150820230231399 16/08/2023 INDIYA DEORI 0410004WL015195 INDIYA DEORI 00176 IDIB000P546 2142 2142 Processed 28/08/2023 4910445283 TADAR YANIA CANARA BANK(508532)
63 NARAYANPUR AS-10-004-006-009/208
(BHOLABORI) 		0410004000NRG24150820230231414 16/08/2023 Ganesh Gogoi 0410004WL015197 Ganesh Gogoi 00176 IDIB000P546 2142 2142 Processed 28/08/2023 4910445218 GANESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANPUR AS-10-004-006-019/152
(BHOLABORI) 		0410004000NRG24150820230231393 16/08/2023 KHAGEN DSAIKIA 0410004WL015194 KHAGEN DSAIKIA 00176 IDIB000P546 2142 2142 Processed 28/08/2023 4910445219 Mr. Khagen Saikia INDIAN BANK(607105)
SubTotal 6426 6426
65 NARAYANPUR AS-10-004-006-001/13-A
(BHOLABORI) 		0410004000NRG24150820230231421 16/08/2023 SHANTI PHUKAN 0410004WL015198 SHANTI PHUKAN 00415 SBIN0005791 2142 2142 Processed 28/08/2023 4910445215 SANTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
66 NARAYANPUR AS-10-004-006-001/112
(BHOLABORI) 		0410004000NRG24150820230231383 16/08/2023 LAKHIMAI BORAH 0410004WL015194 LAKHIMAI BORAH 00415 SBIN0017208 2142 2142 Processed 28/08/2023 4910445282 MRS LAKHIMAI BORAH STATE BANK OF INDIA(508548)
67 NARAYANPUR AS-10-004-006-004/25-B
(BHOLABORI) 		0410004000NRG24150820230231406 16/08/2023 DIPA MONI DAS 0410004WL015196 DIPA MONI DAS 00415 SBIN0017208 2142 2142 Processed 28/08/2023 4910445216 DIPAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
68 NARAYANPUR AS-10-004-006-019/128
(BHOLABORI) 		0410004000NRG24150820230231344 16/08/2023 DIPAK MISHRA 0410004WL015188 DIPAK MISHRA 00415 SBIN0017208 2142 2142 Processed 28/08/2023 4910445217 SHRI DIPAK MISHRA STATE BANK OF INDIA(508548)
SubTotal 6426 6426
69 NARAYANPUR AS-10-004-006-019/64
(BHOLABORI) 		0410004000NRG24150820230231375 16/08/2023 NIRU SAIKIA 0410004WL015192 NIRU SAIKIA 00662 BDBL0001581 2142 2142 Processed 28/08/2023 4910445220 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
Total 144466 144466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160823APB_FTO_125221 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 110670
2 NARAYANPUR AS0410004_160823APB_FTO_125221 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 4284
3 NARAYANPUR AS0410004_160823APB_FTO_125221 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2142
4 NARAYANPUR AS0410004_160823APB_FTO_125221 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 3808
5 NARAYANPUR AS0410004_160823APB_FTO_125221 Indian Bank IDIB000J564 Jamuguri Ghat 6426
6 NARAYANPUR AS0410004_160823APB_FTO_125221 Indian Bank IDIB000P546 Panbari 6426
7 NARAYANPUR AS0410004_160823APB_FTO_125221 State Bank of India SBIN0005791 HAMPANKATTA, MANGALORE 2142
8 NARAYANPUR AS0410004_160823APB_FTO_125221 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6426
9 NARAYANPUR AS0410004_160823APB_FTO_125221 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2142

Download In Excel