Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150423APB_FTO_7863
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-10-004-006-004/17
(BHOLABORI) 		0410004000NRG24130420230006738 15/04/2023 MAHENDRA GOGOI 0410004WL000481 MAHENDRA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433926 MAHENDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-004/8
(BHOLABORI) 		0410004000NRG24130420230006739 15/04/2023 KUSUM DAS 0410004WL000481 KUSUM DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433887 KUSUM DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-005/10-A
(BHOLABORI) 		0410004000NRG24130420230006740 15/04/2023 TEJEN PHUKAN 0410004WL000481 TEJEN PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433935 TEJEN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-005/114
(BHOLABORI) 		0410004000NRG24130420230006741 15/04/2023 MON DAS 0410004WL000481 MON DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433937 MAN DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-005/118
(BHOLABORI) 		0410004000NRG24130420230006742 15/04/2023 MALA DAS 0410004WL000481 MALA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433882 MALA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-005/129
(BHOLABORI) 		0410004000NRG24130420230006743 15/04/2023 CHANUMAI DAS 0410004WL000481 CHANUMAI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433886 CHANUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-005/135
(BHOLABORI) 		0410004000NRG24130420230006744 15/04/2023 TUTUMONI DAS 0410004WL000481 TUTUMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433904 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-005/136
(BHOLABORI) 		0410004000NRG24130420230006745 15/04/2023 BHAN DAS 0410004WL000481 BHAN DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433920 BHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-005/151
(BHOLABORI) 		0410004000NRG24130420230006747 15/04/2023 PURNIMA DAS 0410004WL000481 PURNIMA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433885 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-006-005/153
(BHOLABORI) 		0410004000NRG24130420230006749 15/04/2023 MANJULA DAS 0410004WL000481 MANJULA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433881 MANJULA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-005/153
(BHOLABORI) 		0410004000NRG24130420230006748 15/04/2023 NARAYAN DAS 0410004WL000481 NARAYAN DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433909 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-005/163-C
(BHOLABORI) 		0410004000NRG24130420230006752 15/04/2023 PUTUMAI DAS 0410004WL000481 PUTUMAI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433921 PUTUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-005/163-C
(BHOLABORI) 		0410004000NRG24130420230006751 15/04/2023 SUNTI DAS 0410004WL000481 SUNTI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433923 SONTI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-005/204-A
(BHOLABORI) 		0410004000NRG24130420230006753 15/04/2023 MONIRAM HAZARIKA 0410004WL000481 MONIRAM HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433928 MANIRAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-005/204-B
(BHOLABORI) 		0410004000NRG24130420230006754 15/04/2023 TARUNI HAZARIKA 0410004WL000481 TARUNI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433868 TARUNI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-005/25-A
(BHOLABORI) 		0410004000NRG24130420230006755 15/04/2023 RINA DAS 0410004WL000481 RINA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433908 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-005/5
(BHOLABORI) 		0410004000NRG24130420230006756 15/04/2023 SASHI PRABHA PHUKAN 0410004WL000481 SASHI PRABHA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433897 SHASHIPRABHA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-005/63-A
(BHOLABORI) 		0410004000NRG24130420230006757 15/04/2023 PURNA KANTA BHUYAN 0410004WL000481 PURNA KANTA BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433874 PURNAKANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-005/83-C
(BHOLABORI) 		0410004000NRG24130420230006759 15/04/2023 PADUMI SAIKIA 0410004WL000481 PADUMI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433922 PADUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-005/83-C
(BHOLABORI) 		0410004000NRG24130420230006758 15/04/2023 PRADIP SAIKIA 0410004WL000481 PRADIP SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433924 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-006/8
(BHOLABORI) 		0410004000NRG24130420230006760 15/04/2023 DULUMONI DAS 0410004WL000481 DULUMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433880 Mrs. Dulumoni Das INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-006-007/62
(BHOLABORI) 		0410004000NRG24130420230006761 15/04/2023 MARAMI DAS 0410004WL000481 MARAMI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433916 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-009/105
(BHOLABORI) 		0410004000NRG24130420230006762 15/04/2023 CHUMI BAG 0410004WL000481 CHUMI BAG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433875 MRS CHUMI BAG STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-006-009/109
(BHOLABORI) 		0410004000NRG24130420230006763 15/04/2023 MINU SAIKIA 0410004WL000481 MINU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433938 MINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-009/117-A
(BHOLABORI) 		0410004000NRG24130420230006764 15/04/2023 KANMAI BORAH 0410004WL000481 KANMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433939 KANMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-009/142
(BHOLABORI) 		0410004000NRG24130420230006765 15/04/2023 GUN BORUAH 0410004WL000481 GUN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433898 GUN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-009/149-C
(BHOLABORI) 		0410004000NRG24130420230006766 15/04/2023 BINITA PATHAK 0410004WL000481 BINITA PATHAK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433929 BINITA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-009/149-C
(BHOLABORI) 		0410004000NRG24130420230006767 15/04/2023 RATUL PATHAK 0410004WL000481 RATUL PATHAK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433912 RATUL PATHAK ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-009/173-A
(BHOLABORI) 		0410004000NRG24130420230006768 15/04/2023 KANTI GOGOI 0410004WL000481 KANTI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433866 KANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-009/173-A
(BHOLABORI) 		0410004000NRG24130420230006769 15/04/2023 TILESWARI GOGOI 0410004WL000481 TILESWARI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433901 TILESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-009/195
(BHOLABORI) 		0410004000NRG24130420230006774 15/04/2023 GUNADA GOGOI 0410004WL000481 GUNADA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433870 GUNADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-009/195
(BHOLABORI) 		0410004000NRG24130420230006775 15/04/2023 RINA GOGOI 0410004WL000481 RINA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433871 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-009/20-B
(BHOLABORI) 		0410004000NRG24130420230006776 15/04/2023 JONAKI ORANG 0410004WL000481 JONAKI ORANG 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433879 JONAKI ORANG ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-009/205
(BHOLABORI) 		0410004000NRG24130420230006778 15/04/2023 BINDU GOGOI 0410004WL000481 BINDU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433896 BINDU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-009/207-A
(BHOLABORI) 		0410004000NRG24130420230006779 15/04/2023 MINU GOGOI 0410004WL000481 MINU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433878 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-009/210
(BHOLABORI) 		0410004000NRG24130420230006780 15/04/2023 THANESWAR GOGOI 0410004WL000481 THANESWAR GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433911 THANESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-009/213
(BHOLABORI) 		0410004000NRG24130420230006781 15/04/2023 KHIRESWARI PHUKAN 0410004WL000481 KHIRESWARI PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433884 KHIRESWARI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-009/3-B
(BHOLABORI) 		0410004000NRG24130420230006783 15/04/2023 ANITA GOGOI 0410004WL000481 ANITA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433872 ANITA GOGOI W/O ATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-009/30-B
(BHOLABORI) 		0410004000NRG24130420230006784 15/04/2023 MRIDUL BEZBORUAH 0410004WL000481 MRIDUL BEZBORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433889 MRIDUL BEZBORUAH ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-009/33-A
(BHOLABORI) 		0410004000NRG24130420230006785 15/04/2023 HEMANTA LEKHARU 0410004WL000481 HEMANTA LEKHARU 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394433910 HEMANTA LEKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-006-009/35-A
(BHOLABORI) 		0410004000NRG24130420230006786 15/04/2023 BIMALA LEKHARU 0410004WL000481 BIMALA LEKHARU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433925 BIMALA LEKHARU ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-009/37-D
(BHOLABORI) 		0410004000NRG24130420230006787 15/04/2023 KANMAI GOGOI 0410004WL000481 KANMAI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433876 KANMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-009/37-D
(BHOLABORI) 		0410004000NRG24130420230006788 15/04/2023 TRIDIP GOGOI 0410004WL000481 TRIDIP GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433914 TRIDIP GOGOI UNION BANK OF INDIA(508500)
44 NARAYANPUR AS-10-004-006-009/47
(BHOLABORI) 		0410004000NRG24130420230006789 15/04/2023 MANJU CHETIA PHUKAN 0410004WL000481 MANJU CHETIA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433895 MONJU GHUTIA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-006-009/67-A
(BHOLABORI) 		0410004000NRG24130420230006790 15/04/2023 NIJU DEVI 0410004WL000481 NIJU DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433902 NIJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-006-009/7-B
(BHOLABORI) 		0410004000NRG24130420230006791 15/04/2023 REBATI DEORI 0410004WL000481 REBATI DEORI 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394433892 REBATI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-006-009/75-B
(BHOLABORI) 		0410004000NRG24130420230006792 15/04/2023 KESHAB BHUYAN 0410004WL000481 KESHAB BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394433891 KESHAV BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-006-009/78
(BHOLABORI) 		0410004000NRG24130420230006793 15/04/2023 RUPA BHUYAN 0410004WL000481 RUPA BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433940 RUPA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-006-009/95-C
(BHOLABORI) 		0410004000NRG24130420230006794 15/04/2023 RINA SAIKIA 0410004WL000481 RINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433888 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-006-009/99-C
(BHOLABORI) 		0410004000NRG24130420230006795 15/04/2023 SWAPNA GOWALA 0410004WL000481 SWAPNA GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433877 SWAPNA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-006-010/57
(BHOLABORI) 		0410004000NRG24130420230006796 15/04/2023 RENU DAS 0410004WL000481 RENU DAS 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433941 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-006-017/206
(BHOLABORI) 		0410004000NRG24130420230006797 15/04/2023 CHANAI GOGOI 0410004WL000481 CHANAI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433900 CHENAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-006-019/139
(BHOLABORI) 		0410004000NRG24130420230006798 15/04/2023 BILACHI KURMI 0410004WL000481 BILACHI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433919 BILACHI KURMI ASSAM GRAMIN VIKASH BANK(607064)
54 NARAYANPUR AS-10-004-006-019/140
(BHOLABORI) 		0410004000NRG24130420230006799 15/04/2023 MONJULA KURMI 0410004WL000481 MONJULA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433918 MONJULA KURMI ASSAM GRAMIN VIKASH BANK(607064)
55 NARAYANPUR AS-10-004-006-019/142-A
(BHOLABORI) 		0410004000NRG24130420230006800 15/04/2023 NIRMALA KURMI 0410004WL000481 NIRMALA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433917 MRS NIRMALA KURMMI STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-006-019/143-A
(BHOLABORI) 		0410004000NRG24130420230006801 15/04/2023 MAHESH KURMI 0410004WL000481 MAHESH KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433934 MAHESH KURMI ASSAM GRAMIN VIKASH BANK(607064)
57 NARAYANPUR AS-10-004-006-019/144
(BHOLABORI) 		0410004000NRG24130420230006802 15/04/2023 MINA KURMI 0410004WL000481 MINA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433890 MINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
58 NARAYANPUR AS-10-004-006-019/145-A
(BHOLABORI) 		0410004000NRG24130420230006803 15/04/2023 KUSUM KURMI 0410004WL000481 KUSUM KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433930 KUSUM KURMI ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-006-019/147-A
(BHOLABORI) 		0410004000NRG24130420230006804 15/04/2023 RITA KURMI 0410004WL000481 RITA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433932 RITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
60 NARAYANPUR AS-10-004-006-019/149-A
(BHOLABORI) 		0410004000NRG24130420230006805 15/04/2023 LUKUMONI BORAH 0410004WL000481 LUKUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433893 LUKUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
61 NARAYANPUR AS-10-004-006-019/155
(BHOLABORI) 		0410004000NRG24130420230006806 15/04/2023 RAJU MAHATU 0410004WL000481 RAJU MAHATU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433931 RAJU MAHATU ASSAM GRAMIN VIKASH BANK(607064)
62 NARAYANPUR AS-10-004-006-019/155
(BHOLABORI) 		0410004000NRG24130420230006807 15/04/2023 SANTI MAHATU 0410004WL000481 SANTI MAHATU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433903 SANTI MAHATU ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-006-019/163-A
(BHOLABORI) 		0410004000NRG24130420230006808 15/04/2023 RUNU BORAH 0410004WL000481 RUNU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433944 RUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
64 NARAYANPUR AS-10-004-006-019/173
(BHOLABORI) 		0410004000NRG24130420230006809 15/04/2023 BOGI DUTTA 0410004WL000481 BOGI DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433906 BAGI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
65 NARAYANPUR AS-10-004-006-019/175
(BHOLABORI) 		0410004000NRG24130420230006810 15/04/2023 RATNESWARI DUTTA 0410004WL000481 RATNESWARI DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433942 RATNESWARI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
66 NARAYANPUR AS-10-004-006-019/183
(BHOLABORI) 		0410004000NRG24130420230006811 15/04/2023 PRASANTA PHUKAN 0410004WL000481 PRASANTA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433869 PRASHANTA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
67 NARAYANPUR AS-10-004-006-019/185-B
(BHOLABORI) 		0410004000NRG24130420230006812 15/04/2023 NARAYAN HAZARIKA 0410004WL000481 NARAYAN HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433913 NARYAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
68 NARAYANPUR AS-10-004-006-019/190-A
(BHOLABORI) 		0410004000NRG24130420230006813 15/04/2023 KUSUM CHEKANIDHARA 0410004WL000481 KUSUM CHEKANIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433936 KUSUM CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
69 NARAYANPUR AS-10-004-006-019/191-A
(BHOLABORI) 		0410004000NRG24130420230006814 15/04/2023 KANAMAI BORAH 0410004WL000481 KANAMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433927 KANAMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
70 NARAYANPUR AS-10-004-006-019/197
(BHOLABORI) 		0410004000NRG24130420230006815 15/04/2023 LILAMAI BORAH 0410004WL000481 LILAMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433907 LILAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
71 NARAYANPUR AS-10-004-006-019/20-B
(BHOLABORI) 		0410004000NRG24130420230006816 15/04/2023 PREMALATA DUTTA 0410004WL000481 PREMALATA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433899 PREMALATA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
72 NARAYANPUR AS-10-004-006-019/202-A
(BHOLABORI) 		0410004000NRG24130420230006817 15/04/2023 PANCHAMI MAHATU 0410004WL000481 PANCHAMI MAHATU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433933 PANCHAMI MAHATU ASSAM GRAMIN VIKASH BANK(607064)
73 NARAYANPUR AS-10-004-006-019/207
(BHOLABORI) 		0410004000NRG24130420230006820 15/04/2023 PADUMI BORAH 0410004WL000481 PADUMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433943 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
74 NARAYANPUR AS-10-004-006-019/207
(BHOLABORI) 		0410004000NRG24130420230006819 15/04/2023 PANKAJ BORAH 0410004WL000481 PANKAJ BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433867 PANKAJ BORAH ASSAM GRAMIN VIKASH BANK(607064)
75 NARAYANPUR AS-10-004-006-019/210-A
(BHOLABORI) 		0410004000NRG24130420230006822 15/04/2023 KABITA SAIKIA 0410004WL000481 KABITA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433873 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
76 NARAYANPUR AS-10-004-006-019/219-D
(BHOLABORI) 		0410004000NRG24130420230006824 15/04/2023 MINAKSHI BORA 0410004WL000481 MINAKSHI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433915 MINAKSHI BORA ASSAM GRAMIN VIKASH BANK(607064)
77 NARAYANPUR AS-10-004-006-019/219-D
(BHOLABORI) 		0410004000NRG24130420230006823 15/04/2023 TARAMAI SAIKIA 0410004WL000481 TARAMAI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433905 TARAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
78 NARAYANPUR AS-10-004-006-019/73
(BHOLABORI) 		0410004000NRG24130420230006825 15/04/2023 MONISHA SAIKIA 0410004WL000481 MONISHA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433894 MRS MONALISA SAIKIA STATE BANK OF INDIA(508548)
79 NARAYANPUR AS-10-004-006-019/92
(BHOLABORI) 		0410004000NRG24130420230006826 15/04/2023 LAKHIMAI BORAH 0410004WL000481 LAKHIMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394433883 Mrs. LAKSHIMAI BORA INDIAN BANK(607105)
SubTotal 94010 94010
80 NARAYANPUR AS-10-004-006-009/174-A
(BHOLABORI) 		0410004000NRG24130420230006770 15/04/2023 FUN GOGOI 0410004WL000481 FUN GOGOI 00176 IDIB000P546 1190 1190 Processed 11/05/2023 1394433865 FUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANPUR AS-10-004-006-009/175
(BHOLABORI) 		0410004000NRG24130420230006773 15/04/2023 Bileswari Gogoi 0410004WL000481 Bileswari Gogoi 00176 IDIB000P546 1190 1190 Processed 10/05/2023 1394433861 BILESWARI GOGOI WO KESHARAM ASSAM GRAMIN VIKASH BANK(607064)
82 NARAYANPUR AS-10-004-006-009/175
(BHOLABORI) 		0410004000NRG24130420230006771 15/04/2023 Debe kt Gogoi 0410004WL000481 Debe kt Gogoi 00176 IDIB000P546 1190 1190 Processed 11/05/2023 1394433863 DEBA KANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANPUR AS-10-004-006-009/175
(BHOLABORI) 		0410004000NRG24130420230006772 15/04/2023 Mamoni Gogoi 0410004WL000481 Mamoni Gogoi 00176 IDIB000P546 1190 1190 Processed 10/05/2023 1394433860 MAMONI GOGOI W/O DEBAKANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
84 NARAYANPUR AS-10-004-006-009/201
(BHOLABORI) 		0410004000NRG24130420230006777 15/04/2023 MONESWAR GOGOI 0410004WL000481 MONESWAR GOGOI 00176 IDIB000P546 1190 1190 Processed 10/05/2023 1394433864 MONESWAR GOGOI S/O LT. JITRAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
85 NARAYANPUR AS-10-004-006-009/3-B
(BHOLABORI) 		0410004000NRG24130420230006782 15/04/2023 Atul Gogoi 0410004WL000481 Atul Gogoi 00176 IDIB000P546 1190 1190 Processed 11/05/2023 1394433862 ATUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANPUR AS-10-004-006-019/207
(BHOLABORI) 		0410004000NRG24130420230006821 15/04/2023 NAYAN MONI KALITA BORA 0410004WL000481 NAYAN MONI KALITA BORA 00176 IDIB000P546 1190 1190 Processed 10/05/2023 1394433945 Smt. Nayan Moni Kalita Bora INDIAN BANK(607105)
SubTotal 8330 8330
87 NARAYANPUR AS-10-004-006-005/154
(BHOLABORI) 		0410004000NRG24130420230006750 15/04/2023 PRAKASH DAS 0410004WL000481 PRAKASH DAS 00415 SBIN0010759 1190 1190 Processed 10/05/2023 1394433857 Prakash Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
88 NARAYANPUR AS-10-004-006-019/205
(BHOLABORI) 		0410004000NRG24130420230006818 15/04/2023 Mr. SHYAM SAIKIA 0410004WL000481 Mr. SHYAM SAIKIA 00415 SBIN0015338 1190 1190 Processed 10/05/2023 1394433858 SHYAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
89 NARAYANPUR AS-10-004-006-005/147
(BHOLABORI) 		0410004000NRG24130420230006746 15/04/2023 JUGESWARI DAS 0410004WL000481 JUGESWARI DAS 00415 SBIN0017208 1190 1190 Processed 10/05/2023 1394433859 YGESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
Total 105910 105910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150423APB_FTO_7863 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 94010
2 NARAYANPUR AS0410004_150423APB_FTO_7863 Indian Bank IDIB000P546 Panbari 8330
3 NARAYANPUR AS0410004_150423APB_FTO_7863 State Bank of India SBIN0010759 BIHPURIA 1190
4 NARAYANPUR AS0410004_150423APB_FTO_7863 State Bank of India SBIN0015338 YETURU 1190
5 NARAYANPUR AS0410004_150423APB_FTO_7863 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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