Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723APB_FTO_93574
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-10-004-006-004/164
(BHOLABORI) 		0410004000NRG24060720230186233 09/07/2023 MOMPI BORAH 0410004WL011034 MOMPI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173051 MOMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-004/164
(BHOLABORI) 		0410004000NRG24060720230186232 09/07/2023 RAMANI BORA 0410004WL011034 RAMANI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173059 RAMANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-006-005/12
(BHOLABORI) 		0410004000NRG24060720230186235 09/07/2023 CHENIMAI SAIKIA 0410004WL011034 CHENIMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173066 CHENIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-005/5-C
(BHOLABORI) 		0410004000NRG24060720230186236 09/07/2023 NIKU SAIKIA 0410004WL011034 NIKU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173035 NIKU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-006/29-A
(BHOLABORI) 		0410004000NRG24060720230186240 09/07/2023 PREMALATA BHUYAN 0410004WL011034 PREMALATA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173058 PREMALATA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-006/29-A
(BHOLABORI) 		0410004000NRG24060720230186241 09/07/2023 RANJIT BHUYAN 0410004WL011034 RANJIT BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173052 RANJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-006/34-A
(BHOLABORI) 		0410004000NRG24060720230186243 09/07/2023 PURNA BHUYAN 0410004WL011034 PURNA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173069 PURNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-006/34-A
(BHOLABORI) 		0410004000NRG24060720230186242 09/07/2023 TAGAR BHUYAN 0410004WL011034 TAGAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173056 TAGAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-006/43
(BHOLABORI) 		0410004000NRG24060720230186245 09/07/2023 DIPA BORAH 0410004WL011034 DIPA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173055 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-006/43
(BHOLABORI) 		0410004000NRG24060720230186244 09/07/2023 KHIRESWAR BORAH 0410004WL011034 KHIRESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173054 KHIRESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-006/45-A
(BHOLABORI) 		0410004000NRG24060720230186247 09/07/2023 INU BORAH 0410004WL011034 INU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173041 INU BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-006/45-A
(BHOLABORI) 		0410004000NRG24060720230186246 09/07/2023 PRANJAL BORAH 0410004WL011034 PRANJAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173053 PRANJAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-006/86-A
(BHOLABORI) 		0410004000NRG24060720230186248 09/07/2023 NIKU BHUYAN 0410004WL011034 NIKU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173057 NIKU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-015/100-B
(BHOLABORI) 		0410004000NRG24060720230186252 09/07/2023 MINTU BORAH 0410004WL011034 MINTU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173074 MINTU BORA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-015/100-B
(BHOLABORI) 		0410004000NRG24060720230186251 09/07/2023 PADUM BORAH 0410004WL011034 PADUM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173043 PADUM BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-015/101
(BHOLABORI) 		0410004000NRG24060720230186254 09/07/2023 LAKHIMAI HAZARIKA 0410004WL011034 LAKHIMAI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173040 LAKHIMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-015/101
(BHOLABORI) 		0410004000NRG24060720230186253 09/07/2023 RATUL HAZARIKA 0410004WL011034 RATUL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173046 MR RATUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-015/101-B
(BHOLABORI) 		0410004000NRG24060720230186258 09/07/2023 BHUPEN HAZARIKA 0410004WL011034 BHUPEN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173050 BHUPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-015/101-B
(BHOLABORI) 		0410004000NRG24060720230186259 09/07/2023 RITU HAZARIKA 0410004WL011034 RITU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173049 RITU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-015/102
(BHOLABORI) 		0410004000NRG24060720230186263 09/07/2023 SARBESWAR HAZARIKA 0410004WL011034 SARBESWAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173065 SARBESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-015/102-A
(BHOLABORI) 		0410004000NRG24060720230186264 09/07/2023 SUMESWARI BORAH 0410004WL011034 SUMESWARI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173067 SOMESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-015/104
(BHOLABORI) 		0410004000NRG24060720230186270 09/07/2023 MAMONI HAZARIKA 0410004WL011034 MAMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173072 MAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-015/105
(BHOLABORI) 		0410004000NRG24060720230186272 09/07/2023 ANANDA HAZARIKA 0410004WL011034 ANANDA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173048 ANANDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-015/107
(BHOLABORI) 		0410004000NRG24060720230186277 09/07/2023 HIREN SAIKIA 0410004WL011034 HIREN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173047 HIREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-015/107
(BHOLABORI) 		0410004000NRG24060720230186278 09/07/2023 LAKSHESWARI SAIKIA 0410004WL011034 LAKSHESWARI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173079 LAKSHESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-015/108
(BHOLABORI) 		0410004000NRG24060720230186282 09/07/2023 MATUMONI SAIKIA 0410004WL011034 MATUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173068 MATUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24060720230186285 09/07/2023 ARUN SAIKIA 0410004WL011034 ARUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173070 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24060720230186286 09/07/2023 RAJUMANI SAIKIA 0410004WL011034 RAJUMANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173076 RAJUMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24060720230186292 09/07/2023 KIRAN BORAH 0410004WL011034 KIRAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173077 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-015/111-A
(BHOLABORI) 		0410004000NRG24060720230186295 09/07/2023 RIJUMONI KALITA 0410004WL011034 RIJUMONI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173062 RIJUMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-015/112-A
(BHOLABORI) 		0410004000NRG24060720230186300 09/07/2023 NITUL BORAH 0410004WL011034 NITUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173045 NITU BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-015/113
(BHOLABORI) 		0410004000NRG24060720230186306 09/07/2023 PRABIN BORAH 0410004WL011034 PRABIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173044 PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-015/113
(BHOLABORI) 		0410004000NRG24060720230186307 09/07/2023 RASHMI BORAH 0410004WL011034 RASHMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173078 RASHMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-015/114-A
(BHOLABORI) 		0410004000NRG24060720230186311 09/07/2023 NIRU BORAH 0410004WL011034 NIRU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173037 NIRU BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-015/114-B
(BHOLABORI) 		0410004000NRG24060720230186313 09/07/2023 PABITRA BORAH 0410004WL011034 PABITRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173073 PABITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-015/116
(BHOLABORI) 		0410004000NRG24060720230186315 09/07/2023 Mr. TOLARAM BORA 0410004WL011034 Mr. TOLARAM BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173060 TULARAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-015/116
(BHOLABORI) 		0410004000NRG24060720230186316 09/07/2023 Mrs. BASAN BORA 0410004WL011034 Mrs. BASAN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173064 BASAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-015/116
(BHOLABORI) 		0410004000NRG24060720230186317 09/07/2023 TULIKA BORAH 0410004WL011034 TULIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173075 MISS TULIKA BORAH STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-006-015/116-A
(BHOLABORI) 		0410004000NRG24060720230186318 09/07/2023 Mrs. JYOTI BORA 0410004WL011034 Mrs. JYOTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173061 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-015/94
(BHOLABORI) 		0410004000NRG24060720230186326 09/07/2023 HEMANTA GAYAN 0410004WL011034 HEMANTA GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173036 HEMANTA GAYAN ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-015/94
(BHOLABORI) 		0410004000NRG24060720230186325 09/07/2023 JOGEN GAYAN 0410004WL011034 JOGEN GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173038 JOGEN GAYAN ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-015/97
(BHOLABORI) 		0410004000NRG24060720230186328 09/07/2023 BODHEN SAIKIA 0410004WL011034 BODHEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173039 BODHEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-006-015/97
(BHOLABORI) 		0410004000NRG24060720230186327 09/07/2023 LAKHIMAI SAIKIA 0410004WL011034 LAKHIMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173063 LAKSHIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-006-015/99
(BHOLABORI) 		0410004000NRG24060720230186329 09/07/2023 DHANADA BORAH 0410004WL011034 DHANADA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173042 DHANADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-006-015/99
(BHOLABORI) 		0410004000NRG24060720230186330 09/07/2023 KONPAI BORAH 0410004WL011034 KONPAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173071 KANAPAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64260 64260
46 NARAYANPUR AS-10-004-006-005/12
(BHOLABORI) 		0410004000NRG24060720230186234 09/07/2023 BIREN SAIKIA 0410004WL011034 BIREN SAIKIA 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350173031 MR BIREN SAIKIA STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-006-015/1
(BHOLABORI) 		0410004000NRG24060720230186249 09/07/2023 SAGAR BAISHYA 0410004WL011034 SAGAR BAISHYA 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350173080 Mr. Sagar Baishya INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-006-015/102-A
(BHOLABORI) 		0410004000NRG24060720230186266 09/07/2023 UPEN BORAH 0410004WL011034 UPEN BORAH 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350173033 UPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-006-015/106
(BHOLABORI) 		0410004000NRG24060720230186275 09/07/2023 BABUL HAZARIKA 0410004WL011034 BABUL HAZARIKA 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350173032 BABUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24060720230186321 09/07/2023 JITEN GAYAN 0410004WL011034 JITEN GAYAN 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350173034 JITEN GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
51 NARAYANPUR AS-10-004-006-015/105-A
(BHOLABORI) 		0410004000NRG24060720230186274 09/07/2023 MONI HAZARIKA 0410004WL011034 MONI HAZARIKA 00354 PUNB0050020 1428 1428 Processed 08/08/2023 4350173081 MONI HAZARIKA. W/O RABIN HA PUNJAB NATIONAL BANK(508568)
52 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24060720230186323 09/07/2023 PURNA KANTA GAYAN 0410004WL011034 PURNA KANTA GAYAN 00354 PUNB0050020 1428 1428 Processed 08/08/2023 4350173082 PURNAKANTA GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
53 NARAYANPUR AS-10-004-006-015/103-A
(BHOLABORI) 		0410004000NRG24060720230186269 09/07/2023 SUNTI HAZARIKA 0410004WL011034 SUNTI HAZARIKA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173027 SONTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-006-015/110
(BHOLABORI) 		0410004000NRG24060720230186289 09/07/2023 PRADIP BORAH 0410004WL011034 PRADIP BORAH 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173030 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
55 NARAYANPUR AS-10-004-006-015/107-A
(BHOLABORI) 		0410004000NRG24060720230186279 09/07/2023 BIMAN HAZARIKA 0410004WL011034 BIMAN HAZARIKA 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173025 BIMAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-006-015/108
(BHOLABORI) 		0410004000NRG24060720230186284 09/07/2023 DIBYAJYOTI SAIKIA 0410004WL011034 DIBYAJYOTI SAIKIA 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173029 DIBYJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24060720230186294 09/07/2023 DILIP BORAH 0410004WL011034 DILIP BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173026 Dilip Borah FINO PAYMENTS BANK LTD(608001)
58 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24060720230186293 09/07/2023 NIRAN BORAH 0410004WL011034 NIRAN BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173084 NIRAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24060720230186298 09/07/2023 ANNA BORAH 0410004WL011034 ANNA BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173024 MRS ANNA BORAH STATE BANK OF INDIA(508548)
60 NARAYANPUR AS-10-004-006-015/113
(BHOLABORI) 		0410004000NRG24060720230186305 09/07/2023 JUNTI SAIKIA BORAH 0410004WL011034 JUNTI SAIKIA BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173028 JUNTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
61 NARAYANPUR AS-10-004-006-015/114
(BHOLABORI) 		0410004000NRG24060720230186309 09/07/2023 HEMANTA BORAH 0410004WL011034 HEMANTA BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173083 HEMANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-006-015/114-B
(BHOLABORI) 		0410004000NRG24060720230186312 09/07/2023 MANJUMONI BORAH 0410004WL011034 MANJUMONI BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173023 MONJU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-006-015/114-B
(BHOLABORI) 		0410004000NRG24060720230186314 09/07/2023 RUMI BORAH 0410004WL011034 RUMI BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173085 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090723APB_FTO_93574 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 48552
2 NARAYANPUR AS0410004_090723APB_FTO_93574 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 15708
3 NARAYANPUR AS0410004_090723APB_FTO_93574 Indian Bank IDIB000P546 Panbari 7140
4 NARAYANPUR AS0410004_090723APB_FTO_93574 Punjab National Bank PUNB0050020 Narayanpur 2856
5 NARAYANPUR AS0410004_090723APB_FTO_93574 State Bank of India SBIN0010759 BIHPURIA 2856
6 NARAYANPUR AS0410004_090723APB_FTO_93574 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 12852

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