Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_051023APB_FTO_165554
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-10-004-020-001/2-D
(SIMALUGURI) 		0410004000NRG24051020230275758 05/10/2023 SAUMIK MALLIK 0410004WL019609 SAUMIK MALLIK 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962227738 SAUMIK MALLIK ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-001/432
(SIMALUGURI) 		0410004000NRG24051020230275769 05/10/2023 PARISHMITA GOGOI 0410004WL019609 PARISHMITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962227746 PARISMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-001/450-D
(SIMALUGURI) 		0410004000NRG24051020230275780 05/10/2023 MOONMI PHUKAN 0410004WL019609 MOONMI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962227743 MOONMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-020-003/12-B
(SIMALUGURI) 		0410004000NRG24051020230275788 05/10/2023 DHARMESWAR MAHILARI 0410004WL019609 DHARMESWAR MAHILARI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962227744 DHARMESHWAR MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-003/38
(SIMALUGURI) 		0410004000NRG24051020230275793 05/10/2023 Maijani Barchamuwa 0410004WL019609 Maijani Barchamuwa 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962227736 MRS MAIJANI BARCHAMUA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-020-001/40
(SIMALUGURI) 		0410004000NRG24051020230275765 05/10/2023 INDIRA PHUKAN DUWARAH 0410004WL019609 INDIRA PHUKAN DUWARAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962227745 INDIRA PHUKAN DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-020-001/423
(SIMALUGURI) 		0410004000NRG24051020230275767 05/10/2023 RUPA KONOWAR 0410004WL019609 RUPA KONOWAR 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962227740 RUPA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-020-001/430-A
(SIMALUGURI) 		0410004000NRG24051020230275768 05/10/2023 DIPTI GOGOI 0410004WL019609 DIPTI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962227741 DIPTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG24051020230275770 05/10/2023 SADARI GOGOI 0410004WL019609 SADARI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962227742 SADARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-001/460-C
(SIMALUGURI) 		0410004000NRG24051020230275783 05/10/2023 URMILA GOGOI 0410004WL019609 URMILA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962227739 URMILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-005/36
(SIMALUGURI) 		0410004000NRG24051020230275820 05/10/2023 BANAMALI CHETIA 0410004WL019609 BANAMALI CHETIA 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962227737 BANAMALI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
12 NARAYANPUR AS-10-004-020-001/10-A
(SIMALUGURI) 		0410004000NRG24051020230275753 05/10/2023 Nitya Gogoi 0410004WL019609 Nitya Gogoi 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227682 NITYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-020-001/286
(SIMALUGURI) 		0410004000NRG24051020230275762 05/10/2023 PHULA GOGOI 0410004WL019609 PHULA GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227724 PHULA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-020-001/40
(SIMALUGURI) 		0410004000NRG24051020230275764 05/10/2023 MARAMI DUWARAH 0410004WL019609 MARAMI DUWARAH 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227725 Mrs. MARAMI DUWARA INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-020-001/413
(SIMALUGURI) 		0410004000NRG24051020230275766 05/10/2023 RAJESH GOGOI 0410004WL019609 RAJESH GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227681 Mr. RAJESH GOGOI INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-020-001/438
(SIMALUGURI) 		0410004000NRG24051020230275772 05/10/2023 SABITRI GOGOI 0410004WL019609 SABITRI GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227726 SABITRI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-020-001/441-B
(SIMALUGURI) 		0410004000NRG24051020230275773 05/10/2023 BINA GOGOI 0410004WL019609 BINA GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227730 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-020-001/445
(SIMALUGURI) 		0410004000NRG24051020230275775 05/10/2023 KABITA PHUKAN 0410004WL019609 KABITA PHUKAN 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227727 KABITA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-020-001/445
(SIMALUGURI) 		0410004000NRG24051020230275774 05/10/2023 Mr. JOYRAM PHUKAN 0410004WL019609 Mr. JOYRAM PHUKAN 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227679 JAYARAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-020-001/449-A
(SIMALUGURI) 		0410004000NRG24051020230275776 05/10/2023 MANIK GOGOI 0410004WL019609 MANIK GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227747 MANIK GOGOI UNION BANK OF INDIA(508500)
21 NARAYANPUR AS-10-004-020-003/225
(SIMALUGURI) 		0410004000NRG24051020230275791 05/10/2023 MAHENDRA BARCHAMUWA 0410004WL019609 MAHENDRA BARCHAMUWA 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227732 MAHENDRA BARCHAMUWA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-003/5
(SIMALUGURI) 		0410004000NRG24051020230275794 05/10/2023 JUNALI BASUMATARY 0410004WL019609 JUNALI BASUMATARY 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227734 MRS JUNALI BASUMATARY STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-020-005/116
(SIMALUGURI) 		0410004000NRG24051020230275802 05/10/2023 KABITA PHUKAN 0410004WL019609 KABITA PHUKAN 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227728 Kabita Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARAYANPUR AS-10-004-020-005/128-A
(SIMALUGURI) 		0410004000NRG24051020230275804 05/10/2023 KULADHAR BASUMATARY 0410004WL019609 KULADHAR BASUMATARY 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227735 KULADHAR BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-020-005/140
(SIMALUGURI) 		0410004000NRG24051020230275808 05/10/2023 JAWAHIR MAHATU 0410004WL019609 JAWAHIR MAHATU 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227723 JAWAHIR MAHATU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-020-005/182
(SIMALUGURI) 		0410004000NRG24051020230275811 05/10/2023 RANI BARMAN 0410004WL019609 RANI BARMAN 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227680 Rani Barman AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARAYANPUR AS-10-004-020-005/208-D
(SIMALUGURI) 		0410004000NRG24051020230275812 05/10/2023 MANI GOGOI 0410004WL019609 MANI GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227731 Mrs. MANI GOGOI INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-020-005/216
(SIMALUGURI) 		0410004000NRG24051020230275816 05/10/2023 MONIKA PANDEY 0410004WL019609 MONIKA PANDEY 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227733 Ms. MONIKA PANDEY INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-020-005/216
(SIMALUGURI) 		0410004000NRG24051020230275815 05/10/2023 REKHA PANDE 0410004WL019609 REKHA PANDE 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227729 REKHA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-020-005/49
(SIMALUGURI) 		0410004000NRG24051020230275821 05/10/2023 DIPTI SWARGIARY 0410004WL019609 DIPTI SWARGIARY 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7962227722 DIPTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
31 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24051020230275754 05/10/2023 BABU MALLIK 0410004WL019609 BABU MALLIK 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227700 BABU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24051020230275755 05/10/2023 SUCHITRA MALLIK 0410004WL019609 SUCHITRA MALLIK 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227701 SUCHITRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-020-001/2-B
(SIMALUGURI) 		0410004000NRG24051020230275756 05/10/2023 SATYA NARAYAN MALLIK 0410004WL019609 SATYA NARAYAN MALLIK 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227692 SATYA NARAYAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-020-001/2-B
(SIMALUGURI) 		0410004000NRG24051020230275757 05/10/2023 SHIKHA MALLIK 0410004WL019609 SHIKHA MALLIK 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227703 SHIKHA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-020-001/273-A
(SIMALUGURI) 		0410004000NRG24051020230275759 05/10/2023 GOBINDA GOUTAM 0410004WL019609 GOBINDA GOUTAM 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227705 GOBINDA GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-020-001/275
(SIMALUGURI) 		0410004000NRG24051020230275760 05/10/2023 PTEM GAUTAM 0410004WL019609 PTEM GAUTAM 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227693 PREM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-020-001/286
(SIMALUGURI) 		0410004000NRG24051020230275761 05/10/2023 DALIMI GOGOI 0410004WL019609 DALIMI GOGOI 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227704 DALIMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-020-001/450-C
(SIMALUGURI) 		0410004000NRG24051020230275778 05/10/2023 BHARATI PHUKAN 0410004WL019609 BHARATI PHUKAN 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227694 BHARATI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-020-001/450-D
(SIMALUGURI) 		0410004000NRG24051020230275779 05/10/2023 NITYA PHUKAN 0410004WL019609 NITYA PHUKAN 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227683 NITYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-020-001/459
(SIMALUGURI) 		0410004000NRG24051020230275782 05/10/2023 PULIN SAIKIA 0410004WL019609 PULIN SAIKIA 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227687 PULIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-020-001/477-A
(SIMALUGURI) 		0410004000NRG24051020230275785 05/10/2023 DIMPUL SAIKIA 0410004WL019609 DIMPUL SAIKIA 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227690 DIMPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-020-003/1-A
(SIMALUGURI) 		0410004000NRG24051020230275786 05/10/2023 GIYANI BASUMATARY 0410004WL019609 GIYANI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227691 GIYANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-020-003/178-A
(SIMALUGURI) 		0410004000NRG24051020230275790 05/10/2023 MABULI BASUMATARY 0410004WL019609 MABULI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227707 MABULI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-020-003/178-A
(SIMALUGURI) 		0410004000NRG24051020230275789 05/10/2023 PARAMANANDA BASUMATARY 0410004WL019609 PARAMANANDA BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227688 PARAMANANDA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-020-003/3-A
(SIMALUGURI) 		0410004000NRG24051020230275792 05/10/2023 JADUMONI BASUMATARY 0410004WL019609 JADUMONI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227697 MRS JADUMONI BASUMATARY STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-020-004/3
(SIMALUGURI) 		0410004000NRG24051020230275798 05/10/2023 MAYURI BASUMATARI 0410004WL019609 MAYURI BASUMATARI 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227689 MAYURI DAIMARY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-020-004/4
(SIMALUGURI) 		0410004000NRG24051020230275799 05/10/2023 LAKHI RAM BASUMATARI 0410004WL019609 LAKHI RAM BASUMATARI 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227685 LAKHIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-020-005/10
(SIMALUGURI) 		0410004000NRG24051020230275800 05/10/2023 ASHOK BASUMATARY 0410004WL019609 ASHOK BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227712 MR ASHOK BOSUMATARY STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-020-005/101-A
(SIMALUGURI) 		0410004000NRG24051020230275801 05/10/2023 MANI PRASAD 0410004WL019609 MANI PRASAD 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227696 MRS MANI PRASAD STATE BANK OF INDIA(508548)
50 NARAYANPUR AS-10-004-020-005/116
(SIMALUGURI) 		0410004000NRG24051020230275803 05/10/2023 POPI PHUKAN 0410004WL019609 POPI PHUKAN 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227695 POPI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-020-005/138
(SIMALUGURI) 		0410004000NRG24051020230275805 05/10/2023 BUDHIMONI BASUMATARY 0410004WL019609 BUDHIMONI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227702 BUDHIMONI MOHILARY ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-020-005/156-A
(SIMALUGURI) 		0410004000NRG24051020230275809 05/10/2023 ATUL BASUMATARY 0410004WL019609 ATUL BASUMATARY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227708 ATUL BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-020-005/215
(SIMALUGURI) 		0410004000NRG24051020230275813 05/10/2023 RAJAT BORAH 0410004WL019609 RAJAT BORAH 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227706 RAJAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-020-005/217-C
(SIMALUGURI) 		0410004000NRG24051020230275817 05/10/2023 BEDANIDHI PANDEY 0410004WL019609 BEDANIDHI PANDEY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227698 BEDANIDHI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-020-005/217-D
(SIMALUGURI) 		0410004000NRG24051020230275818 05/10/2023 SIVA PANDEY 0410004WL019609 SIVA PANDEY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227699 SIBA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-020-005/66
(SIMALUGURI) 		0410004000NRG24051020230275822 05/10/2023 AJANA DEY 0410004WL019609 AJANA DEY 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7962227686 ANJUNA DEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37128 37128
57 NARAYANPUR AS-10-004-020-001/381-C
(SIMALUGURI) 		0410004000NRG24051020230275763 05/10/2023 POMPI BARUA 0410004WL019609 POMPI BARUA 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227719 Pompi Barua AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG24051020230275771 05/10/2023 DIBYA GOGOI 0410004WL019609 DIBYA GOGOI 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227717 MR DIBYA GOGOI STATE BANK OF INDIA(508548)
59 NARAYANPUR AS-10-004-020-001/450-C
(SIMALUGURI) 		0410004000NRG24051020230275777 05/10/2023 BUDHESWAR PHUKAN 0410004WL019609 BUDHESWAR PHUKAN 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227684 BUDHESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-020-001/457
(SIMALUGURI) 		0410004000NRG24051020230275781 05/10/2023 Bhanu Gogoi 0410004WL019609 Bhanu Gogoi 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227713 BHANU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-020-001/462-A
(SIMALUGURI) 		0410004000NRG24051020230275784 05/10/2023 MRIDUL GOGOI 0410004WL019609 MRIDUL GOGOI 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227710 MRIDUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-020-003/11
(SIMALUGURI) 		0410004000NRG24051020230275787 05/10/2023 AENI BASUMATARY 0410004WL019609 AENI BASUMATARY 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227715 AENI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-020-004/17
(SIMALUGURI) 		0410004000NRG24051020230275795 05/10/2023 KAMAL SWARGIARY 0410004WL019609 KAMAL SWARGIARY 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227720 KAMAL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANPUR AS-10-004-020-004/17
(SIMALUGURI) 		0410004000NRG24051020230275796 05/10/2023 SHILPI SWARGIARY 0410004WL019609 SHILPI SWARGIARY 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227716 MRS SHILPI SWARGIARY STATE BANK OF INDIA(508548)
65 NARAYANPUR AS-10-004-020-005/139
(SIMALUGURI) 		0410004000NRG24051020230275806 05/10/2023 JAYANTRA BORUAH 0410004WL019609 JAYANTRA BORUAH 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227711 JAYANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPUR AS-10-004-020-005/156-A
(SIMALUGURI) 		0410004000NRG24051020230275810 05/10/2023 MANI BASUMATARY 0410004WL019609 MANI BASUMATARY 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227709 MRS MANI BASUMATARY STATE BANK OF INDIA(508548)
67 NARAYANPUR AS-10-004-020-005/215
(SIMALUGURI) 		0410004000NRG24051020230275814 05/10/2023 DULU BORAH 0410004WL019609 DULU BORAH 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227714 DULU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANPUR AS-10-004-020-005/222
(SIMALUGURI) 		0410004000NRG24051020230275819 05/10/2023 KARNESWAR SWARGIARY 0410004WL019609 KARNESWAR SWARGIARY 00415 SBIN0017208 1428 1428 Processed 24/11/2023 7962227721 MR KARNESWAR SWARGIARY STATE BANK OF INDIA(508548)
SubTotal 17136 17136
69 NARAYANPUR AS-10-004-020-005/14-B
(SIMALUGURI) 		0410004000NRG24051020230275807 05/10/2023 NAMITA DAIMARY 0410004WL019609 NAMITA DAIMARY 00415 SBIN0017660 1428 1428 Processed 24/11/2023 7962227718 NAMITA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_051023APB_FTO_165554 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_051023APB_FTO_165554 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 8568
3 NARAYANPUR AS0410004_051023APB_FTO_165554 Indian Bank IDIB000J564 Jamuguri Ghat 27132
4 NARAYANPUR AS0410004_051023APB_FTO_165554 State Bank of India SBIN0010759 BIHPURIA 37128
5 NARAYANPUR AS0410004_051023APB_FTO_165554 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 17136
6 NARAYANPUR AS0410004_051023APB_FTO_165554 State Bank of India SBIN0017660 BEDETI 1428

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