Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523APB_FTO_35930
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-10-004-015-001/28
(RANGATI) 		0410004000NRG24220520230058577 22/05/2023 PUTUL BORAH 0410004WL003783 PUTUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237132 PUTUL BORA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-015-001/28-B
(RANGATI) 		0410004000NRG24220520230058579 22/05/2023 RIJU BORAH 0410004WL003783 RIJU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237140 RIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-001/48-A
(RANGATI) 		0410004000NRG24220520230058437 22/05/2023 BHADRAWATI GOGOI 0410004WL003779 BHADRAWATI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237133 BHADRAWATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-015-001/48-A
(RANGATI) 		0410004000NRG24220520230058436 22/05/2023 RATNA PHUKAN 0410004WL003779 RATNA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237137 RATNA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-015-001/63
(RANGATI) 		0410004000NRG24220520230058580 22/05/2023 Nilamoni Saikia 0410004WL003783 Nilamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237139 Mr. NILAMANI SAIKIA INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-015-004/122
(RANGATI) 		0410004000NRG24220520230058582 22/05/2023 JUNMONI SAIKIA 0410004WL003783 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237136 Junmoni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-015-006/123
(RANGATI) 		0410004000NRG24220520230058611 22/05/2023 KHAGEN DUWARAH 0410004WL003783 KHAGEN DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237123 KHAGEN DUWARAH UCO BANK(607066)
8 NARAYANPUR AS-10-004-015-006/124
(RANGATI) 		0410004000NRG24220520230058613 22/05/2023 RUBI HATIBORUAH DUWARAH 0410004WL003783 RUBI HATIBORUAH DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237128 RUBI HATIBORUAH DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-015-006/84
(RANGATI) 		0410004000NRG24220520230058622 22/05/2023 APURBA SAIKIA 0410004WL003783 APURBA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237131 APURBA SAIKIA UNION BANK OF INDIA(508500)
10 NARAYANPUR AS-10-004-015-007/75-B
(RANGATI) 		0410004000NRG24220520230058640 22/05/2023 TANU HATIBORUAH 0410004WL003783 TANU HATIBORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237122 TANU HATI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-015-007/83-B
(RANGATI) 		0410004000NRG24220520230058644 22/05/2023 DEEPJYOTI HANDIQUE 0410004WL003783 DEEPJYOTI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237134 DEEPJYOTI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-015-008/94
(RANGATI) 		0410004000NRG24220520230058649 22/05/2023 RIMA GOGOI 0410004WL003783 RIMA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237124 RIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-015-010/67
(RANGATI) 		0410004000NRG24220520230058450 22/05/2023 MAHENDRA GOGOI 0410004WL003779 MAHENDRA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237130 MAHENDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-015-010/67
(RANGATI) 		0410004000NRG24220520230058449 22/05/2023 PALLABI GOGOI 0410004WL003779 PALLABI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237135 Mrs. PALLABI . GOGOI INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-015-011/34-A
(RANGATI) 		0410004000NRG24220520230058452 22/05/2023 DULUMONI GOGOI 0410004WL003779 DULUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237127 MRS DULUMANI GOGOI STATE BANK OF INDIA(508548)
16 NARAYANPUR AS-10-004-015-011/37
(RANGATI) 		0410004000NRG24220520230058453 22/05/2023 HEMANTA GOGOI 0410004WL003779 HEMANTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237126 HEMANTA GAGOI ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-015-013/109
(RANGATI) 		0410004000NRG24220520230058458 22/05/2023 MRS DULUMONI CHARA 0410004WL003779 MRS DULUMONI CHARA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237129 DULUMONI CHARA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-015-013/110
(RANGATI) 		0410004000NRG24220520230058459 22/05/2023 ANJANA BASUMATARI 0410004WL003779 ANJANA BASUMATARI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237138 AJANA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-015-013/214
(RANGATI) 		0410004000NRG24220520230058562 22/05/2023 MAMANI CHETIA 0410004WL003782 MAMANI CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237141 MAMANI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-015-013/96
(RANGATI) 		0410004000NRG24220520230058571 22/05/2023 Monuranjan Handique 0410004WL003782 Monuranjan Handique 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902237125 MONORANJAN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
21 NARAYANPUR AS-10-004-015-001/111
(RANGATI) 		0410004000NRG24220520230058574 22/05/2023 Atul Konwar 0410004WL003783 Atul Konwar 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237111 Mr. ATUL KONWAR INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-015-005/119
(RANGATI) 		0410004000NRG24220520230058588 22/05/2023 JANMONI GOGOI 0410004WL003783 JANMONI GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237106 Mrs. Janmoni Gogoi INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-015-005/119
(RANGATI) 		0410004000NRG24220520230058587 22/05/2023 MR KALPARANJAN GOGOI 0410004WL003783 MR KALPARANJAN GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237105 KALPA RANJAN GOGOI PUNJAB NATIONAL BANK(508568)
24 NARAYANPUR AS-10-004-015-005/59
(RANGATI) 		0410004000NRG24220520230058596 22/05/2023 MRS MARAMI GOGOI 0410004WL003783 MRS MARAMI GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237104 MARAMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-015-005/6
(RANGATI) 		0410004000NRG24220520230058598 22/05/2023 Janmoni Gogoi 0410004WL003783 Janmoni Gogoi 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237118 Mrs. JANAMANI GOGOI INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-015-006/102-A
(RANGATI) 		0410004000NRG24220520230058604 22/05/2023 Biren Phukan 0410004WL003783 Biren Phukan 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237073 BIREN PHUKAN CANARA BANK(508532)
27 NARAYANPUR AS-10-004-015-006/102-A
(RANGATI) 		0410004000NRG24220520230058605 22/05/2023 Niku Phukan 0410004WL003783 Niku Phukan 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237109 Mrs. Niku Phukan INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-015-006/107
(RANGATI) 		0410004000NRG24220520230058607 22/05/2023 NIRU LIGIRAPHUKAN 0410004WL003783 NIRU LIGIRAPHUKAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237116 NIRU LIGIRA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-015-006/109-B
(RANGATI) 		0410004000NRG24220520230058610 22/05/2023 MAMI PHUKAN 0410004WL003783 MAMI PHUKAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237113 MOMI GOGOI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-015-006/72
(RANGATI) 		0410004000NRG24220520230058616 22/05/2023 HAREN GOGOI 0410004WL003783 HAREN GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237115 HAREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-015-006/74
(RANGATI) 		0410004000NRG24220520230058617 22/05/2023 Bidyut Charingia 0410004WL003783 Bidyut Charingia 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237107 BIDYUT CHUTIYA CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-015-006/74
(RANGATI) 		0410004000NRG24220520230058618 22/05/2023 BIPUL CHARINGIA 0410004WL003783 BIPUL CHARINGIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237121 BIPUL CHARINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-015-006/83-A
(RANGATI) 		0410004000NRG24220520230058620 22/05/2023 Kanak Saikia 0410004WL003783 Kanak Saikia 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237114 Mr. KANAK SAIKIA INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-015-006/84
(RANGATI) 		0410004000NRG24220520230058623 22/05/2023 SURUJ SAIKIA 0410004WL003783 SURUJ SAIKIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237108 SARAJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-015-006/93
(RANGATI) 		0410004000NRG24220520230058630 22/05/2023 SUBHESWAR GOGOI 0410004WL003783 SUBHESWAR GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237120 SUBESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-015-006/94-A
(RANGATI) 		0410004000NRG24220520230058633 22/05/2023 Mr PRADIP GOGOI 0410004WL003783 Mr PRADIP GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237074 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-015-007/106-A
(RANGATI) 		0410004000NRG24220520230058638 22/05/2023 BASANTA DUWARAH 0410004WL003783 BASANTA DUWARAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237110 Mr. BASANTA DUWARAH INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-015-008/138-A
(RANGATI) 		0410004000NRG24220520230058647 22/05/2023 BIJAJA LAHAN 0410004WL003783 BIJAJA LAHAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237112 Mrs. BIJAJA LAHAN INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-015-013/52-C
(RANGATI) 		0410004000NRG24220520230058568 22/05/2023 BISHNU GOGOI 0410004WL003782 BISHNU GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237117 Mr. Bishnu Gogoi INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-015-013/96
(RANGATI) 		0410004000NRG24220520230058572 22/05/2023 Sangita Handique 0410004WL003782 Sangita Handique 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902237119 SANGITA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
41 NARAYANPUR AS-10-004-015-005/120-B
(RANGATI) 		0410004000NRG24220520230058589 22/05/2023 MITALI SAIKIA 0410004WL003783 MITALI SAIKIA 00354 PUNB0050020 1428 1428 Processed 27/05/2023 1902237072 MITALI SAIKIA PUNJAB NATIONAL BANK(508568)
42 NARAYANPUR AS-10-004-015-006/107
(RANGATI) 		0410004000NRG24220520230058606 22/05/2023 KAMAL PHUKAN 0410004WL003783 KAMAL PHUKAN 00354 PUNB0050020 1428 1428 Processed 27/05/2023 1902237070 KAMAL PHUKAN PUNJAB NATIONAL BANK(508568)
43 NARAYANPUR AS-10-004-015-006/94
(RANGATI) 		0410004000NRG24220520230058631 22/05/2023 MOUCHUMI GOGOI 0410004WL003783 MOUCHUMI GOGOI 00354 PUNB0050020 1428 1428 Processed 27/05/2023 1902237071 MOUCHUMEE GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
44 NARAYANPUR AS-10-004-015-001/102
(RANGATI) 		0410004000NRG24220520230058573 22/05/2023 KALYAN CHANGMAI 0410004WL003783 KALYAN CHANGMAI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237102 Mr. Kalyan Changmai INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-015-001/13-B
(RANGATI) 		0410004000NRG24220520230058575 22/05/2023 DIMBESWAR GOGOI 0410004WL003783 DIMBESWAR GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237081 DIMBESWAR GOGOI S/O LT. SORBESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-015-001/2
(RANGATI) 		0410004000NRG24220520230058576 22/05/2023 Jugeswar Gogoi 0410004WL003783 Jugeswar Gogoi 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237077 MR YOHESHWAR GOGOI STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-015-001/28
(RANGATI) 		0410004000NRG24220520230058578 22/05/2023 RIJUMONI BORAH 0410004WL003783 RIJUMONI BORAH 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237087 RIJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-015-004/122-B
(RANGATI) 		0410004000NRG24220520230058583 22/05/2023 BITUPAN SAIKIA 0410004WL003783 BITUPAN SAIKIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237089 SHRI BITUPAN SAIKIA STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-015-004/311
(RANGATI) 		0410004000NRG24220520230058584 22/05/2023 PUTALI BORUAH 0410004WL003783 PUTALI BORUAH 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237078 PUTALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-015-004/44-B
(RANGATI) 		0410004000NRG24220520230058585 22/05/2023 UTTAM KONWAR 0410004WL003783 UTTAM KONWAR 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237095 MR UTTAM KONWAR STATE BANK OF INDIA(508548)
51 NARAYANPUR AS-10-004-015-005/125-B
(RANGATI) 		0410004000NRG24220520230058590 22/05/2023 MOHENDRA CHARINGIA 0410004WL003783 MOHENDRA CHARINGIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237103 MR MOHENDRA CHARINGIA STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-015-005/22
(RANGATI) 		0410004000NRG24220520230058593 22/05/2023 PRAMILA GOGOI 0410004WL003783 PRAMILA GOGOI 00415 SBIN0010759 1428 1428 Rejected 27/05/2023 1902237097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NARAYANPUR AS-10-004-015-005/6
(RANGATI) 		0410004000NRG24220520230058597 22/05/2023 Lakhiram Gogoi 0410004WL003783 Lakhiram Gogoi 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237076 SHRI LAKHIRAM GOGOI STATE BANK OF INDIA(508548)
54 NARAYANPUR AS-10-004-015-005/77-B
(RANGATI) 		0410004000NRG24220520230058599 22/05/2023 DEBA BORGOHAIN 0410004WL003783 DEBA BORGOHAIN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237075 SHRI DEBA BORGOHAIN STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-015-005/80
(RANGATI) 		0410004000NRG24220520230058600 22/05/2023 MITALI CHETIA PHUKAN 0410004WL003783 MITALI CHETIA PHUKAN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237086 MITALI CHETIA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-015-006/108-B
(RANGATI) 		0410004000NRG24220520230058608 22/05/2023 DULUMONI PHUKAN 0410004WL003783 DULUMONI PHUKAN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237085 DULUMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
57 NARAYANPUR AS-10-004-015-006/84
(RANGATI) 		0410004000NRG24220520230058621 22/05/2023 SUJATA DAIMARY SAIKIA 0410004WL003783 SUJATA DAIMARY SAIKIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237091 SUJATA DAIMARY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-015-006/90
(RANGATI) 		0410004000NRG24220520230058628 22/05/2023 PARISHMITA GOGO 0410004WL003783 PARISHMITA GOGO 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237099 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-015-006/92
(RANGATI) 		0410004000NRG24220520230058629 22/05/2023 RASHMI DAS GOGOI 0410004WL003783 RASHMI DAS GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237094 Mrs. Rashmi Das Gogoi DASGOGOI INDIAN BANK(607105)
60 NARAYANPUR AS-10-004-015-007/69
(RANGATI) 		0410004000NRG24220520230058639 22/05/2023 Reba Hatiboruah 0410004WL003783 Reba Hatiboruah 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237079 REBA HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-015-007/95-B
(RANGATI) 		0410004000NRG24220520230058646 22/05/2023 SMRITI DAS HANDIQUE 0410004WL003783 SMRITI DAS HANDIQUE 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237092 SMRITI DAS HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-015-008/90-A
(RANGATI) 		0410004000NRG24220520230058648 22/05/2023 DIPALI GOGOI 0410004WL003783 DIPALI GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237088 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPUR AS-10-004-015-008/94-A
(RANGATI) 		0410004000NRG24220520230058650 22/05/2023 TUTUMANI GOGOI 0410004WL003783 TUTUMANI GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237093 TUTUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANPUR AS-10-004-015-013/23
(RANGATI) 		0410004000NRG24220520230058563 22/05/2023 Prafulla Chetia 0410004WL003782 Prafulla Chetia 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237080 PRAFULLA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANPUR AS-10-004-015-013/23
(RANGATI) 		0410004000NRG24220520230058564 22/05/2023 RAJEN CHETIA 0410004WL003782 RAJEN CHETIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237101 RAJEN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
66 NARAYANPUR AS-10-004-015-013/24
(RANGATI) 		0410004000NRG24220520230058565 22/05/2023 JANMONI GOGOI CHETIA 0410004WL003782 JANMONI GOGOI CHETIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237090 Janamani Gogoi Chetia AIRTEL PAYMENTS BANK LIMITED(990288)
67 NARAYANPUR AS-10-004-015-013/33
(RANGATI) 		0410004000NRG24220520230058651 22/05/2023 INDRASWAR GOGOI 0410004WL003783 INDRASWAR GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237084 Indreshwar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
68 NARAYANPUR AS-10-004-015-013/33
(RANGATI) 		0410004000NRG24220520230058652 22/05/2023 JAYANTA GOGOI 0410004WL003783 JAYANTA GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237100 Jayanti Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARAYANPUR AS-10-004-015-013/55-A
(RANGATI) 		0410004000NRG24220520230058569 22/05/2023 HAREN CHETIA 0410004WL003782 HAREN CHETIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237096 HAREN CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANPUR AS-10-004-015-013/55-A
(RANGATI) 		0410004000NRG24220520230058570 22/05/2023 MONIKA PHUKANCHETIA 0410004WL003782 MONIKA PHUKANCHETIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902237098 MRS MONIKA PHUKAN CHETIA STATE BANK OF INDIA(508548)
SubTotal 38556 38556
71 NARAYANPUR AS-10-004-015-006/108-B
(RANGATI) 		0410004000NRG24220520230058609 22/05/2023 MINTU PHUKAN 0410004WL003783 MINTU PHUKAN 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902237083 MR MINTU PHUKAN STATE BANK OF INDIA(508548)
72 NARAYANPUR AS-10-004-015-006/85
(RANGATI) 		0410004000NRG24220520230058624 22/05/2023 GANESH SAIKIA 0410004WL003783 GANESH SAIKIA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902237082 GANESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220523APB_FTO_35930 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1428
2 NARAYANPUR AS0410004_220523APB_FTO_35930 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 12852
3 NARAYANPUR AS0410004_220523APB_FTO_35930 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 14280
4 NARAYANPUR AS0410004_220523APB_FTO_35930 Indian Bank IDIB000J564 Jamuguri Ghat 28560
5 NARAYANPUR AS0410004_220523APB_FTO_35930 Punjab National Bank PUNB0050020 Narayanpur 4284
6 NARAYANPUR AS0410004_220523APB_FTO_35930 State Bank of India SBIN0010759 BIHPURIA 38556
7 NARAYANPUR AS0410004_220523APB_FTO_35930 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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