Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523APB_FTO_40972
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-10-004-006-009/105
(BHOLABORI) 		0410004000NRG24250520230068168 26/05/2023 CHUMI BAG 0410004WL004248 CHUMI BAG 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2001625656 MRS CHUMI BAG STATE BANK OF INDIA(508548)
2 NARAYANPUR AS-10-004-006-009/117-A
(BHOLABORI) 		0410004000NRG24250520230068169 26/05/2023 KANMAI BORAH 0410004WL004248 KANMAI BORAH 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2001625689 KANMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-009/121
(BHOLABORI) 		0410004000NRG24250520230068170 26/05/2023 BINU PHUKAN 0410004WL004248 BINU PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2001625668 BINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-009/173-A
(BHOLABORI) 		0410004000NRG24250520230068171 26/05/2023 TILESWARI GOGOI 0410004WL004248 TILESWARI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2001625666 TILESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-009/195
(BHOLABORI) 		0410004000NRG24250520230068172 26/05/2023 RINA GOGOI 0410004WL004248 RINA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2001625651 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-009/205
(BHOLABORI) 		0410004000NRG24250520230068177 26/05/2023 BINDU GOGOI 0410004WL004248 BINDU GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2001625665 BINDU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-009/207-A
(BHOLABORI) 		0410004000NRG24250520230068178 26/05/2023 MINU GOGOI 0410004WL004248 MINU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625658 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-009/210
(BHOLABORI) 		0410004000NRG24250520230068179 26/05/2023 BHADRESWARI GOGOI 0410004WL004248 BHADRESWARI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625667 BHADRESHARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-009/213
(BHOLABORI) 		0410004000NRG24250520230068181 26/05/2023 KHIRESWARI PHUKAN 0410004WL004248 KHIRESWARI PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625659 KHIRESWARI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-009/213
(BHOLABORI) 		0410004000NRG24250520230068180 26/05/2023 MAHENDRA PHUKAN 0410004WL004248 MAHENDRA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625644 MR MUHINDRA PHUKAN STATE BANK OF INDIA(508548)
11 NARAYANPUR AS-10-004-006-009/218
(BHOLABORI) 		0410004000NRG24250520230068182 26/05/2023 Mrs. DIPALI GOGOI 0410004WL004248 Mrs. DIPALI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625681 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-009/3-B
(BHOLABORI) 		0410004000NRG24250520230068184 26/05/2023 ANITA GOGOI 0410004WL004248 ANITA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625652 ANITA GOGOI W/O ATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-009/55-C
(BHOLABORI) 		0410004000NRG24250520230068185 26/05/2023 CHINU GOGOI 0410004WL004248 CHINU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625693 SINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-009/56-C
(BHOLABORI) 		0410004000NRG24250520230068186 26/05/2023 RUPA GOGOI 0410004WL004248 RUPA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625683 RUPA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-009/57
(BHOLABORI) 		0410004000NRG24250520230068187 26/05/2023 KUNJA GOGOI 0410004WL004248 KUNJA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625669 KUNJA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-009/58-B
(BHOLABORI) 		0410004000NRG24250520230068189 26/05/2023 JUNU GOGOI 0410004WL004248 JUNU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625660 JUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-009/58-B
(BHOLABORI) 		0410004000NRG24250520230068188 26/05/2023 RUDRA GOGOI 0410004WL004248 RUDRA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625647 RUDRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-006-009/6-A
(BHOLABORI) 		0410004000NRG24250520230068190 26/05/2023 LUHIT BORAH 0410004WL004248 LUHIT BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625698 LUHIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-009/6-A
(BHOLABORI) 		0410004000NRG24250520230068191 26/05/2023 MONI BORAH 0410004WL004248 MONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625657 MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-009/75
(BHOLABORI) 		0410004000NRG24250520230068192 26/05/2023 SOILENDRA BARUAH 0410004WL004248 SOILENDRA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625663 SAILENDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-006-012/100
(BHOLABORI) 		0410004000NRG24250520230068193 26/05/2023 BHARAT SAIKIA 0410004WL004248 BHARAT SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625699 BHARAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-012/100
(BHOLABORI) 		0410004000NRG24250520230068194 26/05/2023 MINTU SAIKIA 0410004WL004248 MINTU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625684 MINTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-012/101
(BHOLABORI) 		0410004000NRG24250520230068198 26/05/2023 NAYANMONI HAZARIKA 0410004WL004248 NAYANMONI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625674 NAYANMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-012/106
(BHOLABORI) 		0410004000NRG24250520230068202 26/05/2023 KANOW BORAH 0410004WL004248 KANOW BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625676 KANAU BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-012/108
(BHOLABORI) 		0410004000NRG24250520230068203 26/05/2023 MINU BORAH 0410004WL004248 MINU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625687 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-012/109
(BHOLABORI) 		0410004000NRG24250520230068205 26/05/2023 PANKAJ MAHANTA 0410004WL004248 PANKAJ MAHANTA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625677 PANKAJ MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-012/109
(BHOLABORI) 		0410004000NRG24250520230068206 26/05/2023 PINKUMONI SAIKIA MAHANTA 0410004WL004248 PINKUMONI SAIKIA MAHANTA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625678 PINKUMONI SAIKIA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-012/109
(BHOLABORI) 		0410004000NRG24250520230068204 26/05/2023 PRADIP MAHANTA 0410004WL004248 PRADIP MAHANTA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625679 PRADIP MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-012/112
(BHOLABORI) 		0410004000NRG24250520230068208 26/05/2023 POPI SAIKIA 0410004WL004248 POPI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625673 PAPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-012/112-A
(BHOLABORI) 		0410004000NRG24250520230068211 26/05/2023 BINA BORAH 0410004WL004248 BINA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625671 BINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-012/112-A
(BHOLABORI) 		0410004000NRG24250520230068210 26/05/2023 NABAJYOTI BORAH 0410004WL004248 NABAJYOTI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625691 MR NABAJYOTI BORAH STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-006-012/112-A
(BHOLABORI) 		0410004000NRG24250520230068209 26/05/2023 NARAYAN BORAH 0410004WL004248 NARAYAN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625692 NARAYAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-012/113
(BHOLABORI) 		0410004000NRG24250520230068214 26/05/2023 BORNALI BORAH 0410004WL004248 BORNALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625695 BORNALI UZIR BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-012/114-A
(BHOLABORI) 		0410004000NRG24250520230068215 26/05/2023 MAMANI SAIKIA 0410004WL004248 MAMANI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625690 MAMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-012/114-A
(BHOLABORI) 		0410004000NRG24250520230068216 26/05/2023 NANDESWAR SAIKIA 0410004WL004248 NANDESWAR SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625675 NANDESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-012/114-B
(BHOLABORI) 		0410004000NRG24250520230068217 26/05/2023 SEWALI SAIKIA 0410004WL004248 SEWALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625694 SEWALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-012/122-A
(BHOLABORI) 		0410004000NRG24250520230068218 26/05/2023 RITU HAZARIKA 0410004WL004248 RITU HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625680 RITU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-012/33
(BHOLABORI) 		0410004000NRG24250520230068219 26/05/2023 ATUL BORAH 0410004WL004248 ATUL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625697 ATUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-012/43
(BHOLABORI) 		0410004000NRG24250520230068221 26/05/2023 DULU BORAH 0410004WL004248 DULU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625653 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-012/66
(BHOLABORI) 		0410004000NRG24250520230068222 26/05/2023 DIPTI BORAH 0410004WL004248 DIPTI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625662 DIPTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-012/66-C
(BHOLABORI) 		0410004000NRG24250520230068223 26/05/2023 MAMANI BORAH 0410004WL004248 MAMANI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625661 MAMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-012/67
(BHOLABORI) 		0410004000NRG24250520230068224 26/05/2023 AKANMAN BORAH 0410004WL004248 AKANMAN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625700 AKANMAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-012/67
(BHOLABORI) 		0410004000NRG24250520230068225 26/05/2023 PHESU BORA 0410004WL004248 PHESU BORA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625672 PHESU BORA ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-006-012/69
(BHOLABORI) 		0410004000NRG24250520230068226 26/05/2023 Dipak Borah 0410004WL004248 Dipak Borah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625648 DIPAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-006-012/69
(BHOLABORI) 		0410004000NRG24250520230068227 26/05/2023 SINU BORAH 0410004WL004248 SINU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625701 CHINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-006-012/69-A
(BHOLABORI) 		0410004000NRG24250520230068228 26/05/2023 BIPIN BORAH 0410004WL004248 BIPIN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625649 BIPIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-006-012/70
(BHOLABORI) 		0410004000NRG24250520230068229 26/05/2023 MANJU BORAH 0410004WL004248 MANJU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625688 MANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-006-012/71
(BHOLABORI) 		0410004000NRG24250520230068230 26/05/2023 CHUMI BORAH 0410004WL004248 CHUMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625682 CHUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-006-012/72-A
(BHOLABORI) 		0410004000NRG24250520230068231 26/05/2023 MAMANI BORAH 0410004WL004248 MAMANI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625664 MAMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-006-012/73
(BHOLABORI) 		0410004000NRG24250520230068232 26/05/2023 LUKNATH BORAH 0410004WL004248 LUKNATH BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625655 LOKANATH BORAH SO SOMESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-006-012/83
(BHOLABORI) 		0410004000NRG24250520230068237 26/05/2023 DIPALI BORAH 0410004WL004248 DIPALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625696 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-006-012/89
(BHOLABORI) 		0410004000NRG24250520230068238 26/05/2023 BIMALA GANDHIA 0410004WL004248 BIMALA GANDHIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625670 BIMALA GANDHIA ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-006-012/93
(BHOLABORI) 		0410004000NRG24250520230068239 26/05/2023 RUDRA MAHANTA 0410004WL004248 RUDRA MAHANTA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625685 RUDRA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
54 NARAYANPUR AS-10-004-006-012/95-A
(BHOLABORI) 		0410004000NRG24250520230068240 26/05/2023 REKHA BORAH 0410004WL004248 REKHA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625686 REKHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
55 NARAYANPUR AS-10-004-006-012/97
(BHOLABORI) 		0410004000NRG24250520230068241 26/05/2023 DEBEN SAIKIA 0410004WL004248 DEBEN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625650 DEBEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-006-012/97
(BHOLABORI) 		0410004000NRG24250520230068242 26/05/2023 JUNAKI SAIKIA 0410004WL004248 JUNAKI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625654 JONAKI SAIKIA W/O DEBEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 NARAYANPUR AS-10-004-006-012/97
(BHOLABORI) 		0410004000NRG24250520230068243 26/05/2023 PRADIP SAIKIA 0410004WL004248 PRADIP SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625646 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-006-017/47-A
(BHOLABORI) 		0410004000NRG24250520230068245 26/05/2023 ANJAN KR GOGOI 0410004WL004248 ANJAN KR GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625643 ANJAN KR GOGOI SO GOBINDA CH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-006-017/47-A
(BHOLABORI) 		0410004000NRG24250520230068246 26/05/2023 MANJURANI GOGOI 0410004WL004248 MANJURANI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001625645 MANJURANI GOGOI DO GUBINDRA CH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68782 68782
60 NARAYANPUR AS-10-004-006-009/201
(BHOLABORI) 		0410004000NRG24250520230068174 26/05/2023 MONESWAR GOGOI 0410004WL004248 MONESWAR GOGOI 00176 IDIB000P546 952 952 Processed 01/06/2023 2001625641 MONESWAR GOGOI S/O LT. JITRAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
61 NARAYANPUR AS-10-004-006-009/3-B
(BHOLABORI) 		0410004000NRG24250520230068183 26/05/2023 Atul Gogoi 0410004WL004248 Atul Gogoi 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2001625640 ATUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-006-012/103
(BHOLABORI) 		0410004000NRG24250520230068200 26/05/2023 Mrs. AMIYA DEVI 0410004WL004248 Mrs. AMIYA DEVI 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2001625638 AMIYA DEVI SARMAH WO PADMA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-006-012/40
(BHOLABORI) 		0410004000NRG24250520230068220 26/05/2023 Mr. NALIN BORAH 0410004WL004248 Mr. NALIN BORAH 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2001625642 NALIN BORA ASSAM GRAMIN VIKASH BANK(607064)
64 NARAYANPUR AS-10-004-006-012/73
(BHOLABORI) 		0410004000NRG24250520230068233 26/05/2023 Bipul Borah 0410004WL004248 Bipul Borah 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2001625639 MR BIPUL BORA STATE BANK OF INDIA(508548)
65 NARAYANPUR AS-10-004-006-012/77
(BHOLABORI) 		0410004000NRG24250520230068236 26/05/2023 SHIMANTA BORAH 0410004WL004248 SHIMANTA BORAH 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2001625702 SHRI SHIMANTA BORAH STATE BANK OF INDIA(508548)
SubTotal 6902 6902
66 NARAYANPUR AS-10-004-006-009/195
(BHOLABORI) 		0410004000NRG24250520230068173 26/05/2023 MANOJ JYOTI GOGOI 0410004WL004248 MANOJ JYOTI GOGOI 00415 SBIN0015338 952 952 Processed 01/06/2023 2001625633 MANOJ JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
67 NARAYANPUR AS-10-004-006-009/205
(BHOLABORI) 		0410004000NRG24250520230068176 26/05/2023 KHIRESWAR GOGOI 0410004WL004248 KHIRESWAR GOGOI 00415 SBIN0015338 952 952 Processed 01/06/2023 2001625635 KHIRESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
68 NARAYANPUR AS-10-004-006-012/73-A
(BHOLABORI) 		0410004000NRG24250520230068234 26/05/2023 RUNU KALITA BORAH 0410004WL004248 RUNU KALITA BORAH 00415 SBIN0017208 1190 1190 Processed 01/06/2023 2001625634 RUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
69 NARAYANPUR AS-10-004-006-012/77
(BHOLABORI) 		0410004000NRG24250520230068235 26/05/2023 BASANTA BORAH 0410004WL004248 BASANTA BORAH 00415 SBIN0017208 1190 1190 Processed 01/06/2023 2001625636 BASANTHA BORAH BANK OF BARODA(606985)
70 NARAYANPUR AS-10-004-006-017/47-A
(BHOLABORI) 		0410004000NRG24250520230068247 26/05/2023 ANUPAMA CHETIA GOGOI 0410004WL004248 ANUPAMA CHETIA GOGOI 00415 SBIN0017208 1190 1190 Processed 01/06/2023 2001625637 ANUPAMA CHETIA GOGOI W/O ANJAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
Total 81158 81158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260523APB_FTO_40972 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 68782
2 NARAYANPUR AS0410004_260523APB_FTO_40972 Indian Bank IDIB000P546 Panbari 6902
3 NARAYANPUR AS0410004_260523APB_FTO_40972 State Bank of India SBIN0015338 YETURU 1904
4 NARAYANPUR AS0410004_260523APB_FTO_40972 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3570

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