Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523FTO_38482
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-10-004-019-003/66
(JAMUGURI) 		0410004000NRG24240520230065901 24/05/2023 DADUL SAIKIA 0410004WL004133 DADUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000794292 DADUL SAIKIA ()
2 NARAYANPUR AS-10-004-019-003/66
(JAMUGURI) 		0410004000NRG24240520230065902 24/05/2023 JOSNA CHUTIA SAIKIA 0410004WL004133 JOSNA CHUTIA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000794291 JOSNA CHUTIA SAIKIA ()
3 NARAYANPUR AS-10-004-019-004/218-A
(JAMUGURI) 		0410004000NRG24240520230066017 24/05/2023 MITALI BHUYAN BORUAH 0410004WL004141 MITALI BHUYAN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000794290 MITALI BHUYAN BORUAH ()
4 NARAYANPUR AS-10-004-019-004/218-A
(JAMUGURI) 		0410004000NRG24240520230066016 24/05/2023 SUNMAI BORUAH 0410004WL004141 SUNMAI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000794240 SUNMAI BORUAH ()
5 NARAYANPUR AS-10-004-019-004/71
(JAMUGURI) 		0410004000NRG24240520230066022 24/05/2023 TUTUMONI HAZARIKA 0410004WL004141 TUTUMONI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000794293 TUTUMONI HAZARIKA ()
6 NARAYANPUR AS-10-004-019-005/169-A
(JAMUGURI) 		0410004000NRG24240520230066030 24/05/2023 KABITA DOLEY 0410004WL004141 KABITA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000794241 KABITA DOLEY ()
SubTotal 9520 9520
7 NARAYANPUR AS-10-004-019-002/42
(JAMUGURI) 		0410004000NRG24240520230065895 24/05/2023 RINI HAZARIKA 0410004WL004133 RINI HAZARIKA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000794298 RINI HAZARIKA ()
8 NARAYANPUR AS-10-004-019-002/48-A
(JAMUGURI) 		0410004000NRG24240520230065896 24/05/2023 Mrs. KABITA DAS 0410004WL004133 Mrs. KABITA DAS 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000794238 Mrs. KABITA DAS ()
9 NARAYANPUR AS-10-004-019-004/81-C
(JAMUGURI) 		0410004000NRG24240520230065961 24/05/2023 MRIDUL GOSWAMI 0410004WL004137 MRIDUL GOSWAMI 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794233 MRIDUL GOSWAMI ()
10 NARAYANPUR AS-10-004-019-004/81-C
(JAMUGURI) 		0410004000NRG24240520230065963 24/05/2023 PUSPA GOSWAMI 0410004WL004137 PUSPA GOSWAMI 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794234 PUSPA GOSWAMI ()
11 NARAYANPUR AS-10-004-019-004/91
(JAMUGURI) 		0410004000NRG24240520230066023 24/05/2023 Mr. DIPEN SAIKIA 0410004WL004141 Mr. DIPEN SAIKIA 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794304 Mr. DIPEN SAIKIA ()
12 NARAYANPUR AS-10-004-019-005/124
(JAMUGURI) 		0410004000NRG24240520230066025 24/05/2023 JITI PEGU 0410004WL004141 JITI PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794237 JITI PEGU ()
13 NARAYANPUR AS-10-004-019-005/158
(JAMUGURI) 		0410004000NRG24240520230066045 24/05/2023 BHASKAR JYOTI PEGU 0410004WL004142 BHASKAR JYOTI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000794239 BHASKAR JYOTI PEGU ()
14 NARAYANPUR AS-10-004-019-005/163-a
(JAMUGURI) 		0410004000NRG24240520230066029 24/05/2023 KABITA PEGU 0410004WL004141 KABITA PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794231 KABITA PEGU ()
15 NARAYANPUR AS-10-004-019-007/149
(JAMUGURI) 		0410004000NRG24240520230065991 24/05/2023 PRADIP DOLEY 0410004WL004139 PRADIP DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794228 PRADIP DOLEY ()
16 NARAYANPUR AS-10-004-019-007/47-C
(JAMUGURI) 		0410004000NRG24240520230065996 24/05/2023 AJIT DOLEY 0410004WL004139 AJIT DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794235 AJIT DOLEY ()
17 NARAYANPUR AS-10-004-019-007/47-C
(JAMUGURI) 		0410004000NRG24240520230065994 24/05/2023 UMARAM DOLEY 0410004WL004139 UMARAM DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794232 UMARAM DOLEY ()
18 NARAYANPUR AS-10-004-019-007/48-A
(JAMUGURI) 		0410004000NRG24240520230065997 24/05/2023 RUPESWAR DOLEY 0410004WL004139 RUPESWAR DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794295 RUPESWAR DOLEY ()
19 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24240520230065974 24/05/2023 Bhumikanta Pathari 0410004WL004138 Bhumikanta Pathari 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794300 Bhumikanta Pathari ()
20 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24240520230065979 24/05/2023 MINA DOLEY 0410004WL004138 MINA DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794236 MINA DOLEY ()
21 NARAYANPUR AS-10-004-019-009/23
(JAMUGURI) 		0410004000NRG24240520230065880 24/05/2023 BOLIN PEGU 0410004WL004132 BOLIN PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000794229 BOLIN PEGU ()
22 NARAYANPUR AS-10-004-019-009/23
(JAMUGURI) 		0410004000NRG24240520230065881 24/05/2023 RUMALI PEGU 0410004WL004132 RUMALI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000794230 RUMALI PEGU ()
23 NARAYANPUR AS-10-004-019-010/39
(JAMUGURI) 		0410004000NRG24240520230066013 24/05/2023 PHUL HAZARIKA 0410004WL004140 PHUL HAZARIKA 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794297 PHUL HAZARIKA ()
24 NARAYANPUR AS-10-004-019-011/1-D
(JAMUGURI) 		0410004000NRG24240520230065867 24/05/2023 NIBHALATA PEGU 0410004WL004131 NIBHALATA PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794301 NIBHALATA PEGU ()
25 NARAYANPUR AS-10-004-019-011/174
(JAMUGURI) 		0410004000NRG24240520230065983 24/05/2023 DULUMONI DAS 0410004WL004138 DULUMONI DAS 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794299 DULUMONI DAS ()
26 NARAYANPUR AS-10-004-019-011/28-B
(JAMUGURI) 		0410004000NRG24240520230065986 24/05/2023 RIJUMONI PEGU 0410004WL004138 RIJUMONI PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794303 RIJUMONI PEGU ()
27 NARAYANPUR AS-10-004-019-011/48
(JAMUGURI) 		0410004000NRG24240520230066014 24/05/2023 TARALI PEGU 0410004WL004140 TARALI PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794226 TARALI PEGU ()
28 NARAYANPUR AS-10-004-019-011/54-B
(JAMUGURI) 		0410004000NRG24240520230066015 24/05/2023 RATNOKANTA PEGU 0410004WL004140 RATNOKANTA PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794296 RATNOKANTA PEGU ()
29 NARAYANPUR AS-10-004-019-011/72
(JAMUGURI) 		0410004000NRG24240520230065882 24/05/2023 TARAMOTI PEGU 0410004WL004132 TARAMOTI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000794302 TARAMOTI PEGU ()
30 NARAYANPUR AS-10-004-019-012/81
(JAMUGURI) 		0410004000NRG24240520230065968 24/05/2023 RAJU BORAH 0410004WL004137 RAJU BORAH 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2000794227 RAJU BORAH ()
SubTotal 38556 38556
31 NARAYANPUR AS-10-004-019-007/48-A
(JAMUGURI) 		0410004000NRG24240520230065998 24/05/2023 GENAMOTI DOLEY 0410004WL004139 GENAMOTI DOLEY 00176 IDIB000P546 1666 1666 Processed 01/06/2023 2000794294 GENAMOTI DOLEY ()
SubTotal 1666 1666
32 NARAYANPUR AS-10-004-019-002/17-A
(JAMUGURI) 		0410004000NRG24240520230065885 24/05/2023 PINKI GOHAIN 0410004WL004133 PINKI GOHAIN 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000794289 MS PINKI GOHAIN ()
SubTotal 1428 1428
33 NARAYANPUR AS-10-004-019-002/17-A
(JAMUGURI) 		0410004000NRG24240520230065884 24/05/2023 NABAJYOTI DAS 0410004WL004133 NABAJYOTI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794244 MR NABAJYOTI DAS ()
34 NARAYANPUR AS-10-004-019-002/41-B
(JAMUGURI) 		0410004000NRG24240520230065891 24/05/2023 DIBYAJYOTI DAS 0410004WL004133 DIBYAJYOTI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794242 MR DIBYAJYOTI DAS ()
35 NARAYANPUR AS-10-004-019-002/41-B
(JAMUGURI) 		0410004000NRG24240520230065890 24/05/2023 DIPANJALI DAS 0410004WL004133 DIPANJALI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794251 MRS DIPANJALI DAS ()
36 NARAYANPUR AS-10-004-019-002/41-C
(JAMUGURI) 		0410004000NRG24240520230065893 24/05/2023 PREMADA DAS 0410004WL004133 PREMADA DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794247 MRS PREMADA DAS ()
37 NARAYANPUR AS-10-004-019-002/41-C
(JAMUGURI) 		0410004000NRG24240520230065892 24/05/2023 PREMARAM DAS 0410004WL004133 PREMARAM DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794250 MR PREMARAM DAS ()
38 NARAYANPUR AS-10-004-019-002/48-B
(JAMUGURI) 		0410004000NRG24240520230065897 24/05/2023 DEBAJIT DAS 0410004WL004133 DEBAJIT DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794257 MR DEBAJIT DAS ()
39 NARAYANPUR AS-10-004-019-002/53-A
(JAMUGURI) 		0410004000NRG24240520230065873 24/05/2023 JONKON DAS 0410004WL004132 JONKON DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794288 MRS JONKON DAS ()
40 NARAYANPUR AS-10-004-019-002/57-A
(JAMUGURI) 		0410004000NRG24240520230065874 24/05/2023 BULU DAS 0410004WL004132 BULU DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794284 MRS BULU DAS ()
41 NARAYANPUR AS-10-004-019-002/62-A
(JAMUGURI) 		0410004000NRG24240520230065876 24/05/2023 AHINI DAS 0410004WL004132 AHINI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794252 MRS AHINI DAS ()
42 NARAYANPUR AS-10-004-019-002/64-A
(JAMUGURI) 		0410004000NRG24240520230065899 24/05/2023 JYOTISMI DAS 0410004WL004133 JYOTISMI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794253 MRS JYOTISMI DAS ()
43 NARAYANPUR AS-10-004-019-002/72
(JAMUGURI) 		0410004000NRG24240520230065900 24/05/2023 PADUMI DAS 0410004WL004133 PADUMI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794254 MRS PADUMI DAS ()
44 NARAYANPUR AS-10-004-019-003/116
(JAMUGURI) 		0410004000NRG24240520230066039 24/05/2023 RUNU BORAH 0410004WL004142 RUNU BORAH 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794255 MRS RUNU BORAH ()
45 NARAYANPUR AS-10-004-019-003/142-A
(JAMUGURI) 		0410004000NRG24240520230066040 24/05/2023 RITAMONI BORAH 0410004WL004142 RITAMONI BORAH 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794286 MRS RITAMONI BORAH ()
46 NARAYANPUR AS-10-004-019-003/143-B
(JAMUGURI) 		0410004000NRG24240520230066042 24/05/2023 ANJU BORAH 0410004WL004142 ANJU BORAH 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2000794248 MRS ANJU BORAH ()
47 NARAYANPUR AS-10-004-019-003/81-A
(JAMUGURI) 		0410004000NRG24240520230065972 24/05/2023 MAMONI BORAH 0410004WL004138 MAMONI BORAH 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794285 MRS MAMONI BORAH ()
48 NARAYANPUR AS-10-004-019-003/81-A
(JAMUGURI) 		0410004000NRG24240520230065971 24/05/2023 RAJEN BORAH 0410004WL004138 RAJEN BORAH 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794287 MR RAJEN BORAH ()
49 NARAYANPUR AS-10-004-019-004/141-A
(JAMUGURI) 		0410004000NRG24240520230065959 24/05/2023 MOHAN RABIDAS 0410004WL004137 MOHAN RABIDAS 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794243 MR MOHAN RABIDAS ()
50 NARAYANPUR AS-10-004-019-004/191-C
(JAMUGURI) 		0410004000NRG24240520230065862 24/05/2023 PURNA KANTA HAZARIKA 0410004WL004131 PURNA KANTA HAZARIKA 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794249 MR PURNA KANTA HAZARIKA ()
51 NARAYANPUR AS-10-004-019-004/191-C
(JAMUGURI) 		0410004000NRG24240520230065863 24/05/2023 RIJU DOLAKASHARIA HAZARIKA 0410004WL004131 RIJU DOLAKASHARIA HAZARIKA 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794256 MRS RIJU DOLAKASHARIA HAZARIKA ()
52 NARAYANPUR AS-10-004-019-004/191-D
(JAMUGURI) 		0410004000NRG24240520230065864 24/05/2023 PRADIP MOHAN HAZARIKA 0410004WL004131 PRADIP MOHAN HAZARIKA 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794283 MR PRADIP MOHAN HAZARIKA ()
53 NARAYANPUR AS-10-004-019-004/210
(JAMUGURI) 		0410004000NRG24240520230066006 24/05/2023 KHAGEN GOSWAMI 0410004WL004140 KHAGEN GOSWAMI 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794246 MR KHAGEN GOSWAMI ()
54 NARAYANPUR AS-10-004-019-004/81
(JAMUGURI) 		0410004000NRG24240520230066007 24/05/2023 NRIPEN MAHANTA 0410004WL004140 NRIPEN MAHANTA 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2000794245 MR NIPEN GOSWAMI ()
SubTotal 33320 33320
55 NARAYANPUR AS-10-004-019-003/74-A
(JAMUGURI) 		0410004000NRG24240520230065904 24/05/2023 JANMONI SAIKIA 0410004WL004133 JANMONI SAIKIA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2000794259 MRS JANMONI SAIKIA ()
56 NARAYANPUR AS-10-004-019-003/74-A
(JAMUGURI) 		0410004000NRG24240520230065903 24/05/2023 NIJU SAIKIA 0410004WL004133 NIJU SAIKIA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2000794258 MRS NIJU SAIKIA ()
SubTotal 2856 2856
57 NARAYANPUR AS-10-004-019-003/81-A
(JAMUGURI) 		0410004000NRG24240520230065973 24/05/2023 BIKASH BORAH 0410004WL004138 BIKASH BORAH 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794277 MR BIKASH BORAH ()
58 NARAYANPUR AS-10-004-019-004/105-A
(JAMUGURI) 		0410004000NRG24240520230066048 24/05/2023 THANESWAR MUDOI 0410004WL004143 THANESWAR MUDOI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2000794272 MR THANESHWAR MUDOI ()
59 NARAYANPUR AS-10-004-019-004/141-A
(JAMUGURI) 		0410004000NRG24240520230065960 24/05/2023 RUPA RABIDAS 0410004WL004137 RUPA RABIDAS 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794264 MRS RUPA ROBIDAS ()
60 NARAYANPUR AS-10-004-019-004/58-A
(JAMUGURI) 		0410004000NRG24240520230065878 24/05/2023 RINA DOLEY 0410004WL004132 RINA DOLEY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2000794268 MRS RINA DOLEY ()
61 NARAYANPUR AS-10-004-019-004/69
(JAMUGURI) 		0410004000NRG24240520230066021 24/05/2023 MAKAN SAIKIA 0410004WL004141 MAKAN SAIKIA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794281 MRS MAKAN SAIKIA ()
62 NARAYANPUR AS-10-004-019-004/81-D
(JAMUGURI) 		0410004000NRG24240520230065989 24/05/2023 DIPIKA GOSWAMI 0410004WL004139 DIPIKA GOSWAMI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794263 MISS DIPIKA GOSWAMI ()
63 NARAYANPUR AS-10-004-019-004/84-A
(JAMUGURI) 		0410004000NRG24240520230066009 24/05/2023 BINA GOSWAMI 0410004WL004140 BINA GOSWAMI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794282 MRS BINA GOSWAMI ()
64 NARAYANPUR AS-10-004-019-004/84-A
(JAMUGURI) 		0410004000NRG24240520230066010 24/05/2023 PRABINDRA PRASAD GOSWAMI 0410004WL004140 PRABINDRA PRASAD GOSWAMI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794271 MR PRABINDRA PRASAD GOSWAMI ()
65 NARAYANPUR AS-10-004-019-005/55
(JAMUGURI) 		0410004000NRG24240520230065865 24/05/2023 UMARAM PEGU 0410004WL004131 UMARAM PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2000794278 MR UMARAM PEGU ()
66 NARAYANPUR AS-10-004-019-006/82-A
(JAMUGURI) 		0410004000NRG24240520230065866 24/05/2023 BIUTI PEGU 0410004WL004131 BIUTI PEGU 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794265 MRS BIUTI PEGU ()
67 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24240520230065977 24/05/2023 AKASH PATHORI 0410004WL004138 AKASH PATHORI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794274 MR AKASH PATHARI ()
68 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24240520230065976 24/05/2023 MRINAL PATHORI 0410004WL004138 MRINAL PATHORI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794260 MR MRINAL PATHARI ()
69 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24240520230065975 24/05/2023 POTESWARI PATHARI 0410004WL004138 POTESWARI PATHARI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794273 MRS PATESHWARI PATHARI ()
70 NARAYANPUR AS-10-004-019-010/19
(JAMUGURI) 		0410004000NRG24240520230066012 24/05/2023 MALATI HAZARIKA 0410004WL004140 MALATI HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794267 MRS MALATI HAZARIKA ()
71 NARAYANPUR AS-10-004-019-011/174-A
(JAMUGURI) 		0410004000NRG24240520230065984 24/05/2023 JINTUMONI DAS 0410004WL004138 JINTUMONI DAS 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794276 MRS JINTUMONI DAS ()
72 NARAYANPUR AS-10-004-019-011/62-A
(JAMUGURI) 		0410004000NRG24240520230066033 24/05/2023 AHINAMOTI MILI PEGU 0410004WL004141 AHINAMOTI MILI PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2000794275 MRS AHINAMOTI MILI PEGU ()
73 NARAYANPUR AS-10-004-019-011/62-A
(JAMUGURI) 		0410004000NRG24240520230066032 24/05/2023 RAJIB PEGU 0410004WL004141 RAJIB PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2000794279 MR RAJIB PEGU ()
74 NARAYANPUR AS-10-004-019-011/63
(JAMUGURI) 		0410004000NRG24240520230065871 24/05/2023 BABILATA PEGU 0410004WL004131 BABILATA PEGU 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794280 MRS BABILATA PEGU ()
75 NARAYANPUR AS-10-004-019-011/96-A
(JAMUGURI) 		0410004000NRG24240520230065964 24/05/2023 BUBUL RAJBANGSHI 0410004WL004137 BUBUL RAJBANGSHI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794270 MR BUBUL RAJBANGSHI ()
76 NARAYANPUR AS-10-004-019-011/96-A
(JAMUGURI) 		0410004000NRG24240520230065965 24/05/2023 JURI RAJBONGSHI 0410004WL004137 JURI RAJBONGSHI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794261 MRS JURI RAJBONGSHI ()
77 NARAYANPUR AS-10-004-019-012/30
(JAMUGURI) 		0410004000NRG24240520230066036 24/05/2023 DHARITRI HAZARIKA 0410004WL004141 DHARITRI HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794269 MISS DHARITRI HAZARIKA ()
78 NARAYANPUR AS-10-004-019-012/30
(JAMUGURI) 		0410004000NRG24240520230066037 24/05/2023 KUNJA HAZARIKA 0410004WL004141 KUNJA HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794266 MRS KUNJA HAZARIKA ()
79 NARAYANPUR AS-10-004-019-012/94
(JAMUGURI) 		0410004000NRG24240520230066004 24/05/2023 DEBA HAZARIKA 0410004WL004139 DEBA HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2000794262 MRS DEBA HAZARIKA ()
SubTotal 37128 37128
Total 124474 124474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523FTO_38482 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 9520
2 NARAYANPUR AS0410004_240523FTO_38482 Indian Bank IDIB000J564 Jamuguri Ghat 38556
3 NARAYANPUR AS0410004_240523FTO_38482 Indian Bank IDIB000P546 Panbari 1666
4 NARAYANPUR AS0410004_240523FTO_38482 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
5 NARAYANPUR AS0410004_240523FTO_38482 State Bank of India SBIN0009140 BALIJAN 33320
6 NARAYANPUR AS0410004_240523FTO_38482 State Bank of India SBIN0010759 BIHPURIA 2856
7 NARAYANPUR AS0410004_240523FTO_38482 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 37128

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