Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201223APB_FTO_217365
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-10-004-020-001/450-D
(SIMALUGURI) 		0410004000NRG24191220230337022 20/12/2023 MOONMI PHUKAN 0410004WL025373 MOONMI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927889 MOONMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-020-008/486
(SIMALUGURI) 		0410004000NRG24191220230337042 20/12/2023 Gulapi Phukan 0410004WL025373 Gulapi Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927884 GOLAPI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-020/408
(SIMALUGURI) 		0410004000NRG24191220230337043 20/12/2023 MILAN GOGOI 0410004WL025373 MILAN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927895 MILAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-020-020/435
(SIMALUGURI) 		0410004000NRG24191220230337049 20/12/2023 DIPTI SAIKIA 0410004WL025373 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927886 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-020/447
(SIMALUGURI) 		0410004000NRG24191220230337054 20/12/2023 DEBAJIT PHUKAN 0410004WL025373 DEBAJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927885 DEBAJIT PHUKAN BANK OF BARODA(606985)
6 NARAYANPUR AS-10-004-020-020/453
(SIMALUGURI) 		0410004000NRG24191220230337058 20/12/2023 DIPAMONI BORUAH 0410004WL025373 DIPAMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927890 Dipamoni Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8568 8568
7 NARAYANPUR AS-10-004-020-001/18-B
(SIMALUGURI) 		0410004000NRG24191220230336994 20/12/2023 DIPA CHETIA 0410004WL025373 DIPA CHETIA 00029 UTBI0RRBAGB 1190 1190 Processed 08/02/2024 0237927887 DIPA CHATIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-020-001/413
(SIMALUGURI) 		0410004000NRG24191220230336999 20/12/2023 KRISHNA GOGOI 0410004WL025373 KRISHNA GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 08/02/2024 0237927901 KRISHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-001/421-A
(SIMALUGURI) 		0410004000NRG24191220230337005 20/12/2023 BARNALI DUTTA GOGOI 0410004WL025373 BARNALI DUTTA GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 08/02/2024 0237927892 BARNALI DUTTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-001/423
(SIMALUGURI) 		0410004000NRG24191220230337006 20/12/2023 RUPA KONOWAR 0410004WL025373 RUPA KONOWAR 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237927897 RUPA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-020-001/430-A
(SIMALUGURI) 		0410004000NRG24191220230337008 20/12/2023 DIPTI GOGOI 0410004WL025373 DIPTI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237927888 DIPTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-020-001/431
(SIMALUGURI) 		0410004000NRG24191220230337009 20/12/2023 AMAL PRABHA GOGOI 0410004WL025373 AMAL PRABHA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237927893 AMAL PRABHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-020-001/483-B
(SIMALUGURI) 		0410004000NRG24191220230337031 20/12/2023 LIMA BORAH KONWAR 0410004WL025373 LIMA BORAH KONWAR 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237927900 LIMA BORA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-020-001/491-B
(SIMALUGURI) 		0410004000NRG24191220230337032 20/12/2023 DIPAMONI GOGOI 0410004WL025373 DIPAMONI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237927898 DIPAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-020/452
(SIMALUGURI) 		0410004000NRG24191220230337055 20/12/2023 Lachit Phukan 0410004WL025373 Lachit Phukan 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237927894 LACHIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
16 NARAYANPUR AS-10-004-020-001/413
(SIMALUGURI) 		0410004000NRG24191220230336998 20/12/2023 RAJESH GOGOI 0410004WL025373 RAJESH GOGOI 00176 IDIB000J564 1190 1190 Processed 08/02/2024 0237927841 Mr. RAJESH GOGOI INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-020-001/442
(SIMALUGURI) 		0410004000NRG24191220230337014 20/12/2023 PURNIMA KALITA PHUKAN 0410004WL025373 PURNIMA KALITA PHUKAN 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927896 PURNIMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-020-001/443
(SIMALUGURI) 		0410004000NRG24191220230337015 20/12/2023 PRABHAWATI PHUKAN 0410004WL025373 PRABHAWATI PHUKAN 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927861 PRABHAWATI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-020-001/445
(SIMALUGURI) 		0410004000NRG24191220230337017 20/12/2023 KABITA PHUKAN 0410004WL025373 KABITA PHUKAN 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927860 KABITA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-020-001/445
(SIMALUGURI) 		0410004000NRG24191220230337016 20/12/2023 Mr. JOYRAM PHUKAN 0410004WL025373 Mr. JOYRAM PHUKAN 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927840 JAYARAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-020-001/451-C
(SIMALUGURI) 		0410004000NRG24191220230337024 20/12/2023 HASTIRAM PHUKAN 0410004WL025373 HASTIRAM PHUKAN 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927891 HASTIRAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-001/483-B
(SIMALUGURI) 		0410004000NRG24191220230337030 20/12/2023 PADMESHWAR KONWAR 0410004WL025373 PADMESHWAR KONWAR 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927899 Mr. PADMESHWAR KONWAR INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-020-005/42
(SIMALUGURI) 		0410004000NRG24191220230337038 20/12/2023 AMRIT PRASAD 0410004WL025373 AMRIT PRASAD 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927854 Mr. AMRIT PRASAD INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-020-005/42
(SIMALUGURI) 		0410004000NRG24191220230337039 20/12/2023 BASANTA PRASAD 0410004WL025373 BASANTA PRASAD 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927864 BASANTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-020-020/435
(SIMALUGURI) 		0410004000NRG24191220230337048 20/12/2023 GOPAL SAIKIA 0410004WL025373 GOPAL SAIKIA 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927839 GOPAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-020-020/437
(SIMALUGURI) 		0410004000NRG24191220230337050 20/12/2023 PUTALI GOGOI 0410004WL025373 PUTALI GOGOI 00176 IDIB000J564 1428 1428 Processed 08/02/2024 0237927879 PUTALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
27 NARAYANPUR AS-10-004-020-001/118
(SIMALUGURI) 		0410004000NRG24191220230336992 20/12/2023 KANCHAN GOGOI 0410004WL025373 KANCHAN GOGOI 00415 SBIN0010759 1190 1190 Processed 08/02/2024 0237927877 KANCHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-020-001/19-A
(SIMALUGURI) 		0410004000NRG24191220230336995 20/12/2023 BISWAJIT CHETIA 0410004WL025373 BISWAJIT CHETIA 00415 SBIN0010759 1190 1190 Processed 08/02/2024 0237927852 BISWAJIT CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-020-001/411
(SIMALUGURI) 		0410004000NRG24191220230336997 20/12/2023 INDIRA TIPOMIA GOGOI 0410004WL025373 INDIRA TIPOMIA GOGOI 00415 SBIN0010759 1190 1190 Processed 08/02/2024 0237927868 INDIRA TIPAMIYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-020-001/411
(SIMALUGURI) 		0410004000NRG24191220230336996 20/12/2023 JAGAT GOGOI 0410004WL025373 JAGAT GOGOI 00415 SBIN0010759 1190 1190 Processed 08/02/2024 0237927874 JAGAT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-020-001/416
(SIMALUGURI) 		0410004000NRG24191220230337000 20/12/2023 JUNAKI GOHAIN 0410004WL025373 JUNAKI GOHAIN 00415 SBIN0010759 1190 1190 Processed 08/02/2024 0237927866 JONAKI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-020-001/419
(SIMALUGURI) 		0410004000NRG24191220230337002 20/12/2023 TILESWARI BORAH 0410004WL025373 TILESWARI BORAH 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927865 TILESWARI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-020-001/433
(SIMALUGURI) 		0410004000NRG24191220230337011 20/12/2023 SANGITA GOGOI 0410004WL025373 SANGITA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927845 SANGITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-020-001/450-A
(SIMALUGURI) 		0410004000NRG24191220230337019 20/12/2023 BHADOI PHUKAN 0410004WL025373 BHADOI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927856 BHADAY PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-020-001/450-A
(SIMALUGURI) 		0410004000NRG24191220230337018 20/12/2023 TANKESWAR PHUKAN 0410004WL025373 TANKESWAR PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927875 TANGKESHWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-020-001/450-C
(SIMALUGURI) 		0410004000NRG24191220230337021 20/12/2023 BHARATI PHUKAN 0410004WL025373 BHARATI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927855 BHARATI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-020-001/451
(SIMALUGURI) 		0410004000NRG24191220230337023 20/12/2023 MINESWAR PHUKAN 0410004WL025373 MINESWAR PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927850 MINESHWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-020-001/451-C
(SIMALUGURI) 		0410004000NRG24191220230337025 20/12/2023 MARAMI PHUKAN 0410004WL025373 MARAMI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927857 MARAMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-020-001/454
(SIMALUGURI) 		0410004000NRG24191220230337026 20/12/2023 DAMAYANTI BORAH 0410004WL025373 DAMAYANTI BORAH 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927858 DAMAYANTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-020-001/482
(SIMALUGURI) 		0410004000NRG24191220230337027 20/12/2023 KUNJA GOGOI 0410004WL025373 KUNJA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927859 KUNJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-020-001/492-A
(SIMALUGURI) 		0410004000NRG24191220230337033 20/12/2023 NAYANMONI GOGOI 0410004WL025373 NAYANMONI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927863 NAYANMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-020-001/500
(SIMALUGURI) 		0410004000NRG24191220230337034 20/12/2023 PUSPA GOGOI 0410004WL025373 PUSPA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927853 PUSPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-020-001/505
(SIMALUGURI) 		0410004000NRG24191220230337035 20/12/2023 JAYANTA GOGOI 0410004WL025373 JAYANTA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927844 JAYANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-020-004/483
(SIMALUGURI) 		0410004000NRG24191220230337036 20/12/2023 KINARAM KONWAR 0410004WL025373 KINARAM KONWAR 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927851 KINARAM KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-020-004/483
(SIMALUGURI) 		0410004000NRG24191220230337037 20/12/2023 RITAMONI KONWAR 0410004WL025373 RITAMONI KONWAR 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927881 RITA MONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-020-006/141
(SIMALUGURI) 		0410004000NRG24191220230337040 20/12/2023 MAMI GOGOI CHETIA 0410004WL025373 MAMI GOGOI CHETIA 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927843 MOMI GOGOI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-020-020/408
(SIMALUGURI) 		0410004000NRG24191220230337044 20/12/2023 TULAMONI BORAH GOGOI 0410004WL025373 TULAMONI BORAH GOGOI 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927880 TULAMANI BORA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-020-020/422-A
(SIMALUGURI) 		0410004000NRG24191220230337045 20/12/2023 PUTUL KONWAR 0410004WL025373 PUTUL KONWAR 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927849 PUTUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-020-020/434-A
(SIMALUGURI) 		0410004000NRG24191220230337047 20/12/2023 MEMALATA PHUKAN 0410004WL025373 MEMALATA PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927846 HEMALATA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-020-020/445
(SIMALUGURI) 		0410004000NRG24191220230337052 20/12/2023 KALPANA PHUKAN 0410004WL025373 KALPANA PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927869 KALPANA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-020-020/445
(SIMALUGURI) 		0410004000NRG24191220230337051 20/12/2023 MUNMI PHUKAN 0410004WL025373 MUNMI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927870 MUNMI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPUR AS-10-004-020-020/446
(SIMALUGURI) 		0410004000NRG24191220230337053 20/12/2023 UMAKANTA PHUKAN 0410004WL025373 UMAKANTA PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927867 UMAKANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-020-020/452
(SIMALUGURI) 		0410004000NRG24191220230337056 20/12/2023 NITUMONI PHUKAN 0410004WL025373 NITUMONI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927848 NITU MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-020-020/453
(SIMALUGURI) 		0410004000NRG24191220230337057 20/12/2023 KESHARAM BARUAH 0410004WL025373 KESHARAM BARUAH 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927847 KESHA RAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-020-020/456
(SIMALUGURI) 		0410004000NRG24191220230337059 20/12/2023 MIJU PHUKAN 0410004WL025373 MIJU PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/02/2024 0237927882 MIJU PHUKAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40222 40222
56 NARAYANPUR AS-10-004-020-001/18-B
(SIMALUGURI) 		0410004000NRG24191220230336993 20/12/2023 LALIT CHETIA 0410004WL025373 LALIT CHETIA 00415 SBIN0017208 1190 1190 Processed 08/02/2024 0237927873 MR LALIT CHETIA STATE BANK OF INDIA(508548)
57 NARAYANPUR AS-10-004-020-001/421
(SIMALUGURI) 		0410004000NRG24191220230337003 20/12/2023 PRAKASH GOGOI 0410004WL025373 PRAKASH GOGOI 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927862 PRAKASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-020-001/421-A
(SIMALUGURI) 		0410004000NRG24191220230337004 20/12/2023 RAKESH GOGOI 0410004WL025373 RAKESH GOGOI 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927876 MR RAKESH GOGOI STATE BANK OF INDIA(508548)
59 NARAYANPUR AS-10-004-020-001/437-A
(SIMALUGURI) 		0410004000NRG24191220230337012 20/12/2023 SINU DEVI GOGOI 0410004WL025373 SINU DEVI GOGOI 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927872 SINU DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-020-001/450-C
(SIMALUGURI) 		0410004000NRG24191220230337020 20/12/2023 BUDHESWAR PHUKAN 0410004WL025373 BUDHESWAR PHUKAN 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927842 BUDHESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-020-001/483-A
(SIMALUGURI) 		0410004000NRG24191220230337029 20/12/2023 BODHESHWAR GOHAIN 0410004WL025373 BODHESHWAR GOHAIN 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927878 MR BODHESHWAR GOHAIN STATE BANK OF INDIA(508548)
62 NARAYANPUR AS-10-004-020-001/483-A
(SIMALUGURI) 		0410004000NRG24191220230337028 20/12/2023 MANI GOHAIN 0410004WL025373 MANI GOHAIN 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927871 MANI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPUR AS-10-004-020-020/456
(SIMALUGURI) 		0410004000NRG24191220230337060 20/12/2023 MAHENDRA BARUA 0410004WL025373 MAHENDRA BARUA 00415 SBIN0017208 1428 1428 Processed 08/02/2024 0237927883 MAHENDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
Total 87584 87584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201223APB_FTO_217365 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8568
2 NARAYANPUR AS0410004_201223APB_FTO_217365 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 12138
3 NARAYANPUR AS0410004_201223APB_FTO_217365 Indian Bank IDIB000J564 Jamuguri Ghat 15470
4 NARAYANPUR AS0410004_201223APB_FTO_217365 State Bank of India SBIN0010759 BIHPURIA 40222
5 NARAYANPUR AS0410004_201223APB_FTO_217365 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11186

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