Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090423APB_FTO_5345
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-10-004-009-002/74-A
(NARAYANPUR) 		0410004000NRG24080420230000062 09/04/2023 JURI BORAH 0410004WL000010 JURI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851986 JURI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-002/74-A
(NARAYANPUR) 		0410004000NRG24080420230000061 09/04/2023 RATUL BORAH 0410004WL000010 RATUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851979 RATUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/81-A
(NARAYANPUR) 		0410004000NRG24080420230000069 09/04/2023 HIMESWARI BORAH 0410004WL000011 HIMESWARI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851961 HIMESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-003/7-B
(NARAYANPUR) 		0410004000NRG24080420230000027 09/04/2023 PRAFULLA SAIKIA 0410004WL00006 PRAFULLA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394851989 PRAFULLA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-003/7-B
(NARAYANPUR) 		0410004000NRG24080420230000028 09/04/2023 RINKU SAIKIA 0410004WL00006 RINKU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394851996 RINGKU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-005/42-A
(NARAYANPUR) 		0410004000NRG24080420230000020 09/04/2023 BHUGILA SAIKIA 0410004WL00005 BHUGILA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851957 BHUGILA SAIKIA W/OLT BHUBAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-005/42-A
(NARAYANPUR) 		0410004000NRG24080420230000021 09/04/2023 PANKAJ SAIKIA 0410004WL00005 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851984 PANGKAJ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-005/42-A
(NARAYANPUR) 		0410004000NRG24080420230000022 09/04/2023 SUMI BORUAH SAIKIA 0410004WL00005 SUMI BORUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851983 SUMI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-005/68-A
(NARAYANPUR) 		0410004000NRG24080420230000071 09/04/2023 KRISHNA SAIKIA 0410004WL000011 KRISHNA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851982 KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-005/68-A
(NARAYANPUR) 		0410004000NRG24080420230000072 09/04/2023 NAMITA SAIKIA 0410004WL000011 NAMITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851985 MANITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-005/77
(NARAYANPUR) 		0410004000NRG24080420230000044 09/04/2023 PRAFULLA SAIKIA 0410004WL00008 PRAFULLA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851980 PRAFULLA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-005/77
(NARAYANPUR) 		0410004000NRG24080420230000045 09/04/2023 USHA DAS SAIKIA 0410004WL00008 USHA DAS SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851981 USHA DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-006/117
(NARAYANPUR) 		0410004000NRG24080420230000036 09/04/2023 DIPALI PHUKAN 0410004WL00007 DIPALI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394852003 DIPALI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-006/127
(NARAYANPUR) 		0410004000NRG24080420230000023 09/04/2023 NIRU PHUKAN 0410004WL00005 NIRU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851967 NIRU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-006/92
(NARAYANPUR) 		0410004000NRG24080420230000029 09/04/2023 MANI SAIKIA 0410004WL00006 MANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851976 MANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-007/121
(NARAYANPUR) 		0410004000NRG24080420230000074 09/04/2023 GANGGADHAR HIRA 0410004WL000011 GANGGADHAR HIRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851966 GANGGADHAR HIRA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-007/28
(NARAYANPUR) 		0410004000NRG24080420230000056 09/04/2023 SARUMAI DAS 0410004WL00009 SARUMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851974 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-007/28
(NARAYANPUR) 		0410004000NRG24080420230000055 09/04/2023 UMESHWAR DAS 0410004WL00009 UMESHWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851999 UMESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-007/32
(NARAYANPUR) 		0410004000NRG24080420230000037 09/04/2023 MAMONI BANIA 0410004WL00007 MAMONI BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394852001 MAMONI BANIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-008/102-A
(NARAYANPUR) 		0410004000NRG24080420230000013 09/04/2023 PALLAB BORAH 0410004WL00004 PALLAB BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851978 PALLAB BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-008/30-A
(NARAYANPUR) 		0410004000NRG24080420230000024 09/04/2023 DHANADA HAZARIKA 0410004WL00005 DHANADA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394852004 DHANADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-008/68
(NARAYANPUR) 		0410004000NRG24080420230000014 09/04/2023 JINTU ROY 0410004WL00004 JINTU ROY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851994 JINTU ROY ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-008/73
(NARAYANPUR) 		0410004000NRG24080420230000015 09/04/2023 MANIK SAIKIA 0410004WL00004 MANIK SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851993 MANIK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24080420230000047 09/04/2023 KHAGEN SAIKIA 0410004WL00008 KHAGEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851977 KHAGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24080420230000048 09/04/2023 PUTALI SAIKIA 0410004WL00008 PUTALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851970 PUTALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-009-009/12-B
(NARAYANPUR) 		0410004000NRG24080420230000063 09/04/2023 MUNU BEGUM 0410004WL000010 MUNU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851998 Mun Begum AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARAYANPUR AS-10-004-009-009/12-B
(NARAYANPUR) 		0410004000NRG24080420230000064 09/04/2023 MUSFICK ISLAM 0410004WL000010 MUSFICK ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851972 MUSFICK ISLAM ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-009-009/134
(NARAYANPUR) 		0410004000NRG24080420230000066 09/04/2023 BIJU BONIA 0410004WL000010 BIJU BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851960 Biju Banija AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARAYANPUR AS-10-004-009-009/134
(NARAYANPUR) 		0410004000NRG24080420230000065 09/04/2023 KRISHNA KT BONIA 0410004WL000010 KRISHNA KT BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851971 KRISHNA BONIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-009-009/142
(NARAYANPUR) 		0410004000NRG24080420230000038 09/04/2023 JIBAN BONIA 0410004WL00007 JIBAN BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851997 JIBON BONIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-009-009/143-A
(NARAYANPUR) 		0410004000NRG24080420230000051 09/04/2023 JURI BONIA 0410004WL00008 JURI BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851963 JURI BONIA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-009-009/198
(NARAYANPUR) 		0410004000NRG24080420230000032 09/04/2023 TAMIR ALI 0410004WL00006 TAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394852002 TAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-009-009/200-A
(NARAYANPUR) 		0410004000NRG24080420230000016 09/04/2023 HAIDAR ALI 0410004WL00004 HAIDAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851995 HAIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-009-009/233
(NARAYANPUR) 		0410004000NRG24080420230000039 09/04/2023 MANIK DAS 0410004WL00007 MANIK DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851958 MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-009-009/25
(NARAYANPUR) 		0410004000NRG24080420230000017 09/04/2023 Diganta Boruah 0410004WL00004 Diganta Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851990 DIGANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-009-009/25
(NARAYANPUR) 		0410004000NRG24080420230000018 09/04/2023 PRASANTA BORUAH 0410004WL00004 PRASANTA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851959 PRASANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-009-009/268-A
(NARAYANPUR) 		0410004000NRG24080420230000041 09/04/2023 BHOLA BONIA 0410004WL00007 BHOLA BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851965 BHOLARAM BONIA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-009-009/268-A
(NARAYANPUR) 		0410004000NRG24080420230000042 09/04/2023 LABYANA BONIA 0410004WL00007 LABYANA BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851962 LABANYA BONIA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-009-009/27-D
(NARAYANPUR) 		0410004000NRG24080420230000034 09/04/2023 Durgeswar Boruah 0410004WL00006 Durgeswar Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851992 DURGESHWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-009-009/27-D
(NARAYANPUR) 		0410004000NRG24080420230000033 09/04/2023 Krishna Boruah 0410004WL00006 Krishna Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851991 KRISHNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-009-009/27-D
(NARAYANPUR) 		0410004000NRG24080420230000035 09/04/2023 MOON BORUAH 0410004WL00006 MOON BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851973 MOON BARUAH ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-009-009/28-C
(NARAYANPUR) 		0410004000NRG24080420230000052 09/04/2023 DIPTI DAS 0410004WL00008 DIPTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851969 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-009-009/294
(NARAYANPUR) 		0410004000NRG24080420230000025 09/04/2023 NIRADA SAIKIA 0410004WL00005 NIRADA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394852005 NIRADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-009-009/31
(NARAYANPUR) 		0410004000NRG24080420230000059 09/04/2023 BHARATI GOGOI 0410004WL00009 BHARATI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851975 Bharati Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
45 NARAYANPUR AS-10-004-009-009/89
(NARAYANPUR) 		0410004000NRG24080420230000067 09/04/2023 DIPAK BHARALI 0410004WL000010 DIPAK BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851988 DIPAK BHARALI ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-009-010/20
(NARAYANPUR) 		0410004000NRG24080420230000026 09/04/2023 DIPALI BONIA 0410004WL00005 DIPALI BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394852000 DIPALI BONIA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-009-010/7-A
(NARAYANPUR) 		0410004000NRG24080420230000060 09/04/2023 PUTALI DEORI 0410004WL00009 PUTALI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394851987 PUTALI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 67008 67008
48 NARAYANPUR AS-10-004-009-009/112-B
(NARAYANPUR) 		0410004000NRG24080420230000049 09/04/2023 NALIYA DAS 0410004WL00008 NALIYA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 11/05/2023 1394851964 NALIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-009-009/112-B
(NARAYANPUR) 		0410004000NRG24080420230000050 09/04/2023 SABITRI DAS 0410004WL00008 SABITRI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394851968 SABITRI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
50 NARAYANPUR AS-10-004-009-007/100-A
(NARAYANPUR) 		0410004000NRG24080420230000030 09/04/2023 BITU MONI DAS 0410004WL00006 BITU MONI DAS 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394852008 Ms. Bitumoni Das INDIAN BANK(607105)
SubTotal 1428 1428
51 NARAYANPUR AS-10-004-012-006/60
(PUBNARAYANPUR) 		0410004000NRG24080420230000043 09/04/2023 SEWALI DEURI 0410004WL00007 SEWALI DEURI 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394852007 Mrs. SEWALI DEORI INDIAN BANK(607105)
SubTotal 1428 1428
52 NARAYANPUR AS-10-004-009-006/58
(NARAYANPUR) 		0410004000NRG24080420230000054 09/04/2023 MANASH SAIKIA 0410004WL00009 MANASH SAIKIA 00354 PUNB0050020 1428 1428 Processed 11/05/2023 1394851947 MANASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-009-009/31
(NARAYANPUR) 		0410004000NRG24080420230000058 09/04/2023 KAYLAN GOGOI 0410004WL00009 KAYLAN GOGOI 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394851946 KALYAN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
54 NARAYANPUR AS-10-004-009-004/246-A
(NARAYANPUR) 		0410004000NRG24080420230000070 09/04/2023 LAKHI RANJAN BANIYA 0410004WL000011 LAKHI RANJAN BANIYA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851956 MR LAKHI RANJAN BANIYA STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-009-005/154
(NARAYANPUR) 		0410004000NRG24080420230000019 09/04/2023 Ananda Phukan 0410004WL00005 Ananda Phukan 00415 SBIN0017208 1428 1428 Processed 11/05/2023 1394851948 ANANDA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-009-006/25
(NARAYANPUR) 		0410004000NRG24080420230000053 09/04/2023 BUBUL DUTTA 0410004WL00009 BUBUL DUTTA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851950 Mr. Dilip Dutta INDIAN BANK(607105)
57 NARAYANPUR AS-10-004-009-006/68
(NARAYANPUR) 		0410004000NRG24080420230000046 09/04/2023 RUPA BORA 0410004WL00008 RUPA BORA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851951 RUPA BORA ASSAM GRAMIN VIKASH BANK(607064)
58 NARAYANPUR AS-10-004-009-006/68-A
(NARAYANPUR) 		0410004000NRG24080420230000073 09/04/2023 TANKESWAR GOGOI 0410004WL000011 TANKESWAR GOGOI 00415 SBIN0017208 1428 1428 Processed 11/05/2023 1394851949 TANKESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-009-007/7-A
(NARAYANPUR) 		0410004000NRG24080420230000012 09/04/2023 JARNA BONIA 0410004WL00004 JARNA BONIA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394852006 Mrs. JANA BANIYA INDIAN BANK(607105)
60 NARAYANPUR AS-10-004-009-009/147-A
(NARAYANPUR) 		0410004000NRG24080420230000031 09/04/2023 KONAKLOTA BONIA 0410004WL00006 KONAKLOTA BONIA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851955 Kanaklata Bora AIRTEL PAYMENTS BANK LIMITED(990288)
61 NARAYANPUR AS-10-004-009-009/189
(NARAYANPUR) 		0410004000NRG24080420230000057 09/04/2023 PURNIMA BORAH 0410004WL00009 PURNIMA BORAH 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851952 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
62 NARAYANPUR AS-10-004-009-009/233
(NARAYANPUR) 		0410004000NRG24080420230000040 09/04/2023 SONMAI DAS 0410004WL00007 SONMAI DAS 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851954 SONAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-009-009/89
(NARAYANPUR) 		0410004000NRG24080420230000068 09/04/2023 DIPALI BHARALI 0410004WL000010 DIPALI BHARALI 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394851953 DIPALI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
Total 89856 89856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090423APB_FTO_5345 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 67008
2 NARAYANPUR AS0410004_090423APB_FTO_5345 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2856
3 NARAYANPUR AS0410004_090423APB_FTO_5345 Indian Bank IDIB000J564 Jamuguri Ghat 1428
4 NARAYANPUR AS0410004_090423APB_FTO_5345 Indian Bank IDIB000P546 Panbari 1428
5 NARAYANPUR AS0410004_090423APB_FTO_5345 Punjab National Bank PUNB0050020 Narayanpur 2856
6 NARAYANPUR AS0410004_090423APB_FTO_5345 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280

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