Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290423FTO_14005
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-10-004-019-002/22
(JAMUGURI) 		0410004000NRG24290420230012310 29/04/2023 PANKAJ DAS 0410004WL000936 PANKAJ DAS 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679427 PANKAJ DAS ()
2 NARAYANPUR AS-10-004-019-002/28-A
(JAMUGURI) 		0410004000NRG24290420230012358 29/04/2023 JAANMONI DAS 0410004WL000940 JAANMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679389 JAANMONI DAS ()
3 NARAYANPUR AS-10-004-019-002/7-C
(JAMUGURI) 		0410004000NRG24290420230012387 29/04/2023 ADITYA DAS 0410004WL000941 ADITYA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679434 ADITYA DAS ()
4 NARAYANPUR AS-10-004-019-003/113
(JAMUGURI) 		0410004000NRG24290420230012315 29/04/2023 LAKSHYAJIT BORAH 0410004WL000936 LAKSHYAJIT BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679419 LAKSHYAJIT BORAH ()
5 NARAYANPUR AS-10-004-019-003/158
(JAMUGURI) 		0410004000NRG24290420230012320 29/04/2023 TAPAN BORAH 0410004WL000936 TAPAN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679391 TAPAN BORAH ()
6 NARAYANPUR AS-10-004-019-003/164
(JAMUGURI) 		0410004000NRG24290420230012369 29/04/2023 SEWALI DAS 0410004WL000940 SEWALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679394 SEWALI DAS ()
7 NARAYANPUR AS-10-004-019-004/6-A
(JAMUGURI) 		0410004000NRG24290420230012324 29/04/2023 BRAJEN BORAH 0410004WL000936 BRAJEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679396 BRAJEN BORAH ()
8 NARAYANPUR AS-10-004-019-009/40
(JAMUGURI) 		0410004000NRG24290420230012349 29/04/2023 MONI KUMAR DOLEY 0410004WL000939 MONI KUMAR DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478679406 MONI KUMAR DOLEY ()
SubTotal 19040 19040
9 NARAYANPUR AS-10-004-019-002/6
(JAMUGURI) 		0410004000NRG24290420230012365 29/04/2023 PINKU DAS 0410004WL000940 PINKU DAS 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679386 PINKU DAS ()
10 NARAYANPUR AS-10-004-019-003/113
(JAMUGURI) 		0410004000NRG24290420230012314 29/04/2023 MINU BORAH 0410004WL000936 MINU BORAH 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679363 MINU BORAH ()
11 NARAYANPUR AS-10-004-019-003/158
(JAMUGURI) 		0410004000NRG24290420230012319 29/04/2023 BIPUL BORAH 0410004WL000936 BIPUL BORAH 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679372 BIPUL BORAH ()
12 NARAYANPUR AS-10-004-019-003/158-B
(JAMUGURI) 		0410004000NRG24290420230012323 29/04/2023 KHAGEN HAZARIKA 0410004WL000936 KHAGEN HAZARIKA 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679392 KHAGEN HAZARIKA ()
13 NARAYANPUR AS-10-004-019-003/164
(JAMUGURI) 		0410004000NRG24290420230012368 29/04/2023 DEBA DAS 0410004WL000940 DEBA DAS 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679383 DEBA DAS ()
14 NARAYANPUR AS-10-004-019-004/23-B
(JAMUGURI) 		0410004000NRG24290420230012284 29/04/2023 GUNA MAHANTA 0410004WL000935 GUNA MAHANTA 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679365 GUNA MAHANTA ()
15 NARAYANPUR AS-10-004-019-004/34-B
(JAMUGURI) 		0410004000NRG24290420230012347 29/04/2023 HAMANTA DOLEY 0410004WL000939 HAMANTA DOLEY 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679390 HAMANTA DOLEY ()
16 NARAYANPUR AS-10-004-019-004/6-A
(JAMUGURI) 		0410004000NRG24290420230012325 29/04/2023 DIPIKA BORAH 0410004WL000936 DIPIKA BORAH 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679364 DIPIKA BORAH ()
17 NARAYANPUR AS-10-004-019-004/60
(JAMUGURI) 		0410004000NRG24290420230012287 29/04/2023 MONIKA PEGU 0410004WL000935 MONIKA PEGU 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679393 MONIKA PEGU ()
18 NARAYANPUR AS-10-004-019-005/163-a
(JAMUGURI) 		0410004000NRG24290420230012388 29/04/2023 AKASHI PEGU 0410004WL000941 AKASHI PEGU 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679369 AKASHI PEGU ()
19 NARAYANPUR AS-10-004-019-005/179
(JAMUGURI) 		0410004000NRG24290420230012377 29/04/2023 ANIBAR PEGU 0410004WL000940 ANIBAR PEGU 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679373 ANIBAR PEGU ()
20 NARAYANPUR AS-10-004-019-005/179
(JAMUGURI) 		0410004000NRG24290420230012376 29/04/2023 Mrs. DIPIKA PEGU 0410004WL000940 Mrs. DIPIKA PEGU 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679370 Mrs. DIPIKA PEGU ()
21 NARAYANPUR AS-10-004-019-005/184
(JAMUGURI) 		0410004000NRG24290420230012389 29/04/2023 KATIRAM DOLEY 0410004WL000941 KATIRAM DOLEY 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679376 KATIRAM DOLEY ()
22 NARAYANPUR AS-10-004-019-005/184
(JAMUGURI) 		0410004000NRG24290420230012390 29/04/2023 SUNARAMATI DOLEY 0410004WL000941 SUNARAMATI DOLEY 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679381 SUNARAMATI DOLEY ()
23 NARAYANPUR AS-10-004-019-009/7
(JAMUGURI) 		0410004000NRG24290420230012351 29/04/2023 HEMALATA DOLEY 0410004WL000939 HEMALATA DOLEY 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679368 HEMALATA DOLEY ()
24 NARAYANPUR AS-10-004-019-009/7
(JAMUGURI) 		0410004000NRG24290420230012350 29/04/2023 NAGEN DOLEY 0410004WL000939 NAGEN DOLEY 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679367 NAGEN DOLEY ()
25 NARAYANPUR AS-10-004-019-010/11-B
(JAMUGURI) 		0410004000NRG24290420230012379 29/04/2023 BINITA SARMAH 0410004WL000940 BINITA SARMAH 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679387 BINITA SARMAH ()
26 NARAYANPUR AS-10-004-019-010/13
(JAMUGURI) 		0410004000NRG24290420230012295 29/04/2023 DIPTI PHUKAN 0410004WL000935 DIPTI PHUKAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679380 DIPTI PHUKAN ()
27 NARAYANPUR AS-10-004-019-010/15
(JAMUGURI) 		0410004000NRG24290420230012352 29/04/2023 SWARNA BHUYAN 0410004WL000939 SWARNA BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679382 SWARNA BHUYAN ()
28 NARAYANPUR AS-10-004-019-010/16
(JAMUGURI) 		0410004000NRG24290420230012297 29/04/2023 DHARMANANDA BHUYAN 0410004WL000935 DHARMANANDA BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679362 DHARMANANDA BHUYAN ()
29 NARAYANPUR AS-10-004-019-010/16-A
(JAMUGURI) 		0410004000NRG24290420230012298 29/04/2023 DHRUBA JYOTI BHUYAN 0410004WL000935 DHRUBA JYOTI BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679377 DHRUBA JYOTI BHUYAN ()
30 NARAYANPUR AS-10-004-019-010/19
(JAMUGURI) 		0410004000NRG24290420230012354 29/04/2023 PURNIMA BHUYAN 0410004WL000939 PURNIMA BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679379 PURNIMA BHUYAN ()
31 NARAYANPUR AS-10-004-019-010/49
(JAMUGURI) 		0410004000NRG24290420230012381 29/04/2023 MAMANI HAZARIKA 0410004WL000940 MAMANI HAZARIKA 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679384 MAMANI HAZARIKA ()
32 NARAYANPUR AS-10-004-019-010/55
(JAMUGURI) 		0410004000NRG24290420230012301 29/04/2023 JOYANTI BHUYAN 0410004WL000935 JOYANTI BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679374 JOYANTI BHUYAN ()
33 NARAYANPUR AS-10-004-019-010/55
(JAMUGURI) 		0410004000NRG24290420230012300 29/04/2023 Mrs. HEMA LATA TAMULI BHUYAN 0410004WL000935 Mrs. HEMA LATA TAMULI BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679375 Mrs. HEMA LATA TAMULI BHUYAN ()
34 NARAYANPUR AS-10-004-019-010/62
(JAMUGURI) 		0410004000NRG24290420230012356 29/04/2023 AKAMAN BHUYAN 0410004WL000939 AKAMAN BHUYAN 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679378 AKAMAN BHUYAN ()
35 NARAYANPUR AS-10-004-019-011/39-B
(JAMUGURI) 		0410004000NRG24290420230012326 29/04/2023 KAPOWGUNI DOLEY 0410004WL000936 KAPOWGUNI DOLEY 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679385 KAPOWGUNI DOLEY ()
36 NARAYANPUR AS-10-004-019-012/19
(JAMUGURI) 		0410004000NRG24290420230012327 29/04/2023 DIPANKA HAZARIKA 0410004WL000936 DIPANKA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679366 DIPANKA HAZARIKA ()
37 NARAYANPUR AS-10-004-019-012/20-A
(JAMUGURI) 		0410004000NRG24290420230012328 29/04/2023 PRABIN HAZARIKA 0410004WL000936 PRABIN HAZARIKA 00176 IDIB000J564 2380 2380 Processed 12/05/2023 1478679371 PRABIN HAZARIKA ()
SubTotal 69020 69020
38 NARAYANPUR AS-10-004-019-002/49
(JAMUGURI) 		0410004000NRG24290420230012384 29/04/2023 BITUPAN DAS 0410004WL000941 BITUPAN DAS 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1478679388 BITUPAN DAS ()
SubTotal 2380 2380
39 NARAYANPUR AS-10-004-019-002/17-A
(JAMUGURI) 		0410004000NRG24290420230012339 29/04/2023 PINKI GOHAIN 0410004WL000939 PINKI GOHAIN 00415 SBIN0000145 2380 2380 Processed 12/05/2023 1478679397 MS PINKI GOHAIN ()
SubTotal 2380 2380
40 NARAYANPUR AS-10-004-019-002/17-A
(JAMUGURI) 		0410004000NRG24290420230012338 29/04/2023 NABAJYOTI DAS 0410004WL000939 NABAJYOTI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679399 MR NABAJYOTI DAS ()
41 NARAYANPUR AS-10-004-019-002/17-B
(JAMUGURI) 		0410004000NRG24290420230012309 29/04/2023 BABI DAS 0410004WL000936 BABI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679424 MRS BABI DAS ()
42 NARAYANPUR AS-10-004-019-002/18-C
(JAMUGURI) 		0410004000NRG24290420230012340 29/04/2023 DIGANTA DAS 0410004WL000939 DIGANTA DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679404 MR DIGANTA DAS ()
43 NARAYANPUR AS-10-004-019-002/22
(JAMUGURI) 		0410004000NRG24290420230012311 29/04/2023 RUPALI DAS 0410004WL000936 RUPALI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679425 MRS RUPALI DAS ()
44 NARAYANPUR AS-10-004-019-002/30
(JAMUGURI) 		0410004000NRG24290420230012341 29/04/2023 ANJALI DAS 0410004WL000939 ANJALI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679401 MRS ANJALI DAS ()
45 NARAYANPUR AS-10-004-019-002/48
(JAMUGURI) 		0410004000NRG24290420230012361 29/04/2023 RANJUMONI DAS 0410004WL000940 RANJUMONI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679408 MISS RANJUMONI DAS ()
46 NARAYANPUR AS-10-004-019-002/52-C
(JAMUGURI) 		0410004000NRG24290420230012362 29/04/2023 PUTU DAS 0410004WL000940 PUTU DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679398 MRS PUTU DAS ()
47 NARAYANPUR AS-10-004-019-002/55-B
(JAMUGURI) 		0410004000NRG24290420230012385 29/04/2023 NIRMALI DAS 0410004WL000941 NIRMALI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679426 MRS NIRMALI DAS ()
48 NARAYANPUR AS-10-004-019-002/7-C
(JAMUGURI) 		0410004000NRG24290420230012386 29/04/2023 MUNUKAN DAS 0410004WL000941 MUNUKAN DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679436 MRS MINUKAN DAS ()
49 NARAYANPUR AS-10-004-019-002/72
(JAMUGURI) 		0410004000NRG24290420230012343 29/04/2023 PADUMI DAS 0410004WL000939 PADUMI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679402 MRS PADUMI DAS ()
50 NARAYANPUR AS-10-004-019-002/76-A
(JAMUGURI) 		0410004000NRG24290420230012367 29/04/2023 SURAVI DAS 0410004WL000940 SURAVI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679400 MRS SURAVI DAS ()
51 NARAYANPUR AS-10-004-019-003/110-A
(JAMUGURI) 		0410004000NRG24290420230012312 29/04/2023 CHANDRA BORAH 0410004WL000936 CHANDRA BORAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679418 MR CHANDRA BORAH ()
52 NARAYANPUR AS-10-004-019-003/112-A
(JAMUGURI) 		0410004000NRG24290420230012313 29/04/2023 RANUMAI BORAH 0410004WL000936 RANUMAI BORAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679423 MRS RANUMAI BORAH ()
53 NARAYANPUR AS-10-004-019-003/125-A
(JAMUGURI) 		0410004000NRG24290420230012318 29/04/2023 PRADIP BARUA 0410004WL000936 PRADIP BARUA 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679417 MR PRADIP BARUA ()
54 NARAYANPUR AS-10-004-019-003/158
(JAMUGURI) 		0410004000NRG24290420230012321 29/04/2023 JINATI BORAH 0410004WL000936 JINATI BORAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679428 MRS JINATI BORAH ()
55 NARAYANPUR AS-10-004-019-003/158-B
(JAMUGURI) 		0410004000NRG24290420230012322 29/04/2023 JUNTI HAZARIKA 0410004WL000936 JUNTI HAZARIKA 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679433 MRS JUNTI HAZARIKA ()
56 NARAYANPUR AS-10-004-019-003/164
(JAMUGURI) 		0410004000NRG24290420230012370 29/04/2023 TUNI DAS 0410004WL000940 TUNI DAS 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679435 MRS TUNI DAS ()
57 NARAYANPUR AS-10-004-019-003/189-C
(JAMUGURI) 		0410004000NRG24290420230012371 29/04/2023 KULA PRADIP SHARMAH 0410004WL000940 KULA PRADIP SHARMAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679429 MR KULA PRADIP SARMA ()
58 NARAYANPUR AS-10-004-019-003/189-C
(JAMUGURI) 		0410004000NRG24290420230012372 29/04/2023 TARALI SHARMAH 0410004WL000940 TARALI SHARMAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679431 MRS TARALI SHARMAH ()
59 NARAYANPUR AS-10-004-019-003/189-D
(JAMUGURI) 		0410004000NRG24290420230012374 29/04/2023 ANJANA DEVI 0410004WL000940 ANJANA DEVI 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679432 MRS ANJANA DEVI ()
60 NARAYANPUR AS-10-004-019-003/189-D
(JAMUGURI) 		0410004000NRG24290420230012373 29/04/2023 JOY PRAKASH SHARMA 0410004WL000940 JOY PRAKASH SHARMA 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679430 MR JOY PRAKASH SHARMA ()
61 NARAYANPUR AS-10-004-019-012/6
(JAMUGURI) 		0410004000NRG24290420230012305 29/04/2023 NIJU BORAH 0410004WL000935 NIJU BORAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679413 MRS NIJU BORAH ()
62 NARAYANPUR AS-10-004-019-012/7
(JAMUGURI) 		0410004000NRG24290420230012306 29/04/2023 PRANAMI HAZARIKA BORAH 0410004WL000935 PRANAMI HAZARIKA BORAH 00415 SBIN0009140 2380 2380 Processed 12/05/2023 1478679414 MRS PRANAMI HAZARIKA BORAH ()
SubTotal 54740 54740
63 NARAYANPUR AS-10-004-019-004/23-B
(JAMUGURI) 		0410004000NRG24290420230012285 29/04/2023 DULU MAHANTA 0410004WL000935 DULU MAHANTA 00415 SBIN0010759 2380 2380 Processed 12/05/2023 1478679410 MRS DULU MAHANTA ()
SubTotal 2380 2380
64 NARAYANPUR AS-10-004-019-002/6
(JAMUGURI) 		0410004000NRG24290420230012364 29/04/2023 NIPEN DAS 0410004WL000940 NIPEN DAS 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679439 MR NIPEN DAS ()
65 NARAYANPUR AS-10-004-019-002/65-B
(JAMUGURI) 		0410004000NRG24290420230012366 29/04/2023 JIROMAI DAS 0410004WL000940 JIROMAI DAS 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679403 MRS JIROMAI DAS ()
66 NARAYANPUR AS-10-004-019-003/113-B
(JAMUGURI) 		0410004000NRG24290420230012316 29/04/2023 NABAJYOTI BORAH 0410004WL000936 NABAJYOTI BORAH 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679421 MR NABAJYOTI BORAH ()
67 NARAYANPUR AS-10-004-019-004/57-B
(JAMUGURI) 		0410004000NRG24290420230012286 29/04/2023 BIJU PEGU 0410004WL000935 BIJU PEGU 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679395 MR BIJU PEGU ()
68 NARAYANPUR AS-10-004-019-004/60-B
(JAMUGURI) 		0410004000NRG24290420230012290 29/04/2023 BHOIRAB JYOTI PEGU 0410004WL000935 BHOIRAB JYOTI PEGU 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679442 SHRI BHOIRAB JYOTI PEGU ()
69 NARAYANPUR AS-10-004-019-004/60-B
(JAMUGURI) 		0410004000NRG24290420230012289 29/04/2023 BINITA PEGU 0410004WL000935 BINITA PEGU 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679438 MISS BINITA PEGU ()
70 NARAYANPUR AS-10-004-019-005/63-B
(JAMUGURI) 		0410004000NRG24290420230012391 29/04/2023 JIMI PEGU 0410004WL000941 JIMI PEGU 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679407 MRS JIMI PEGU ()
71 NARAYANPUR AS-10-004-019-005/71
(JAMUGURI) 		0410004000NRG24290420230012292 29/04/2023 JUHI PEGU 0410004WL000935 JUHI PEGU 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679422 MISS JUHI PEGU ()
72 NARAYANPUR AS-10-004-019-009/40
(JAMUGURI) 		0410004000NRG24290420230012348 29/04/2023 LAKHYA DOLEY 0410004WL000939 LAKHYA DOLEY 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679405 MR LAKHYA DOLEY ()
73 NARAYANPUR AS-10-004-019-010/11-B
(JAMUGURI) 		0410004000NRG24290420230012380 29/04/2023 PRANJAL SHARMA 0410004WL000940 PRANJAL SHARMA 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679441 SHRI PRANJAL SHARMAH ()
74 NARAYANPUR AS-10-004-019-010/15
(JAMUGURI) 		0410004000NRG24290420230012353 29/04/2023 LIPIKAN BHUYAN 0410004WL000939 LIPIKAN BHUYAN 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679437 MISS LIPIKAN BHUYAN ()
75 NARAYANPUR AS-10-004-019-010/49
(JAMUGURI) 		0410004000NRG24290420230012382 29/04/2023 ADITYA HAZARIKA 0410004WL000940 ADITYA HAZARIKA 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679440 MR ADITYA HAZARIKA ()
76 NARAYANPUR AS-10-004-019-010/60-B
(JAMUGURI) 		0410004000NRG24290420230012355 29/04/2023 KUNJA BHUYAN 0410004WL000939 KUNJA BHUYAN 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679409 MRS KUNJA BHUYAN ()
77 NARAYANPUR AS-10-004-019-010/62
(JAMUGURI) 		0410004000NRG24290420230012357 29/04/2023 UMESH BHUYAN 0410004WL000939 UMESH BHUYAN 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679420 MR UMESH BHUYAN ()
78 NARAYANPUR AS-10-004-019-012/11
(JAMUGURI) 		0410004000NRG24290420230012304 29/04/2023 KESHAB DUTTA 0410004WL000935 KESHAB DUTTA 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679415 MR KESHAB DUTTA ()
79 NARAYANPUR AS-10-004-019-012/11
(JAMUGURI) 		0410004000NRG24290420230012303 29/04/2023 REKHA SAIKIA DUTTA 0410004WL000935 REKHA SAIKIA DUTTA 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679416 MRS REKHA SAIKIA DUTTA ()
80 NARAYANPUR AS-10-004-019-012/20-A
(JAMUGURI) 		0410004000NRG24290420230012329 29/04/2023 RUPAMONI HAZARIKA 0410004WL000936 RUPAMONI HAZARIKA 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679411 MRS RUPAMONI HAZARIKA ()
81 NARAYANPUR AS-10-004-019-012/7-B
(JAMUGURI) 		0410004000NRG24290420230012307 29/04/2023 KABITA HAZARIKA BORAH 0410004WL000935 KABITA HAZARIKA BORAH 00415 SBIN0017208 2380 2380 Processed 12/05/2023 1478679412 MRS KABITA HAZARIKA BORAH ()
SubTotal 42840 42840
Total 192780 192780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290423FTO_14005 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 19040
2 NARAYANPUR AS0410004_290423FTO_14005 Indian Bank IDIB000J564 Jamuguri Ghat 69020
3 NARAYANPUR AS0410004_290423FTO_14005 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_290423FTO_14005 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
5 NARAYANPUR AS0410004_290423FTO_14005 State Bank of India SBIN0009140 BALIJAN 54740
6 NARAYANPUR AS0410004_290423FTO_14005 State Bank of India SBIN0010759 BIHPURIA 2380
7 NARAYANPUR AS0410004_290423FTO_14005 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 42840

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