Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623APB_FTO_85707
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-10-004-004-014/10
(BORBALI) 		0410004000NRG24300620230171936 30/06/2023 AJIT BORAH 0410004WL010076 AJIT BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882674 AJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-004-014/10
(BORBALI) 		0410004000NRG24300620230171937 30/06/2023 PAMPI BORAH 0410004WL010076 PAMPI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882711 PAMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-014/12-B
(BORBALI) 		0410004000NRG24300620230171939 30/06/2023 ABANTI SAIKIA 0410004WL010076 ABANTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882671 ABANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-014/13
(BORBALI) 		0410004000NRG24300620230171941 30/06/2023 KUSUM SAIKIA 0410004WL010076 KUSUM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882708 KUSUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-014/13
(BORBALI) 		0410004000NRG24300620230171940 30/06/2023 LAKHIRAM SAIKIA 0410004WL010076 LAKHIRAM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882702 LAKSHIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-014/14
(BORBALI) 		0410004000NRG24300620230171942 30/06/2023 MAKHANI SAIKIA 0410004WL010076 MAKHANI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882677 MAKHANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-014/14
(BORBALI) 		0410004000NRG24300620230171943 30/06/2023 TARUN SAIKIA 0410004WL010076 TARUN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882703 TARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-014/15
(BORBALI) 		0410004000NRG24300620230171944 30/06/2023 TARUN SAIKIA 0410004WL010076 TARUN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882727 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24300620230171947 30/06/2023 DULU SAIKIA 0410004WL010076 DULU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882696 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-014/18
(BORBALI) 		0410004000NRG24300620230171949 30/06/2023 BIBI SAIKIA 0410004WL010076 BIBI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882733 BIBI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-014/18
(BORBALI) 		0410004000NRG24300620230171948 30/06/2023 PRANAB SAIKIA 0410004WL010076 PRANAB SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882730 PRANAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-004-014/18-A
(BORBALI) 		0410004000NRG24300620230171951 30/06/2023 PINKI SAIKIA 0410004WL010076 PINKI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882687 PINKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24300620230171955 30/06/2023 GUNA PROVA BORAH SAIKIA 0410004WL010076 GUNA PROVA BORAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882710 GUNAPROVA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24300620230171953 30/06/2023 MIHIMAI SAIKIA 0410004WL010076 MIHIMAI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882695 MIHIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-014/20-B
(BORBALI) 		0410004000NRG24300620230171954 30/06/2023 RINI SAIKIA 0410004WL010076 RINI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882709 RINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-004-014/22-B
(BORBALI) 		0410004000NRG24300620230171958 30/06/2023 Habil Kispota 0410004WL010076 Habil Kispota 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882724 HABIL KICHAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-004-014/23
(BORBALI) 		0410004000NRG24300620230171959 30/06/2023 TUTUMONI BORAH 0410004WL010076 TUTUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882732 TUTU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-004-014/24
(BORBALI) 		0410004000NRG24300620230171960 30/06/2023 DIPA BORAH 0410004WL010076 DIPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882673 DEEPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-014/25-b
(BORBALI) 		0410004000NRG24300620230171963 30/06/2023 KALIRAM BORA 0410004WL010076 KALIRAM BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882704 KALIRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-004-014/4
(BORBALI) 		0410004000NRG24300620230171965 30/06/2023 GUBIN BORA 0410004WL010076 GUBIN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882693 GUBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-004-014/45-D
(BORBALI) 		0410004000NRG24300620230171969 30/06/2023 MADHABI SAHA DEY 0410004WL010076 MADHABI SAHA DEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882707 MADHABI SAHA DEY ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-004-014/5-B
(BORBALI) 		0410004000NRG24300620230171971 30/06/2023 DIBYAJYOTI SAIKIA 0410004WL010076 DIBYAJYOTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882712 DIBYAJYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-014/62
(BORBALI) 		0410004000NRG24300620230171972 30/06/2023 ANANDA KURMI 0410004WL010076 ANANDA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882699 ANANDA KURMI ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-014/62
(BORBALI) 		0410004000NRG24300620230171973 30/06/2023 BHABANI KURMI 0410004WL010076 BHABANI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882691 BHABANI KURMI ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-004-014/8
(BORBALI) 		0410004000NRG24300620230171974 30/06/2023 MOHAN BORA 0410004WL010076 MOHAN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882694 MOHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-004-014/8
(BORBALI) 		0410004000NRG24300620230171975 30/06/2023 RUPAMA BORAH 0410004WL010076 RUPAMA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882706 RUPOMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24300620230171977 30/06/2023 DEBAJANI BORAH 0410004WL010076 DEBAJANI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882672 DEBAJANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24300620230171976 30/06/2023 DIBYAJYOTI BORA 0410004WL010076 DIBYAJYOTI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882731 DIBYAJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-004-014/8-A
(BORBALI) 		0410004000NRG24300620230171978 30/06/2023 GUNA BORAH 0410004WL010076 GUNA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882676 GUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-004-015/49
(BORBALI) 		0410004000NRG24300620230171979 30/06/2023 PINKI RAI MAJUNDAR 0410004WL010076 PINKI RAI MAJUNDAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882680 PINKI RAHA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-004-015/67
(BORBALI) 		0410004000NRG24300620230171981 30/06/2023 MOHAN BORTHAKUR 0410004WL010076 MOHAN BORTHAKUR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882728 MOHAN BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-004-016/120
(BORBALI) 		0410004000NRG24300620230171984 30/06/2023 JUNU BAISHYA 0410004WL010076 JUNU BAISHYA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882692 JUNU BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-004-016/120
(BORBALI) 		0410004000NRG24300620230171985 30/06/2023 RAMANI BAISHYA 0410004WL010076 RAMANI BAISHYA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882697 RAMANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-004-016/122
(BORBALI) 		0410004000NRG24300620230171986 30/06/2023 RINA DEVI 0410004WL010076 RINA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882690 RINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-004-016/127-C
(BORBALI) 		0410004000NRG24300620230171988 30/06/2023 RASHMI KOCH 0410004WL010076 RASHMI KOCH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882683 RASHMI KOCH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-004-016/17-A
(BORBALI) 		0410004000NRG24300620230171990 30/06/2023 MONIKA HAZARIKA DUTTA 0410004WL010076 MONIKA HAZARIKA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882681 MONIKA HAZARIKA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-004-016/17-A
(BORBALI) 		0410004000NRG24300620230171989 30/06/2023 RAJIB DUTTA 0410004WL010076 RAJIB DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882689 SHRI RAJIB DUTTA STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-004-016/60
(BORBALI) 		0410004000NRG24300620230171991 30/06/2023 KHEMADHAR BORA 0410004WL010076 KHEMADHAR BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882686 KSHEMADHAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-004-016/63
(BORBALI) 		0410004000NRG24300620230171996 30/06/2023 JUNMONI BORAH 0410004WL010076 JUNMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882734 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-004-016/63-A
(BORBALI) 		0410004000NRG24300620230171997 30/06/2023 BALINDRA BARUAH 0410004WL010076 BALINDRA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882684 BALINDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-004-016/89
(BORBALI) 		0410004000NRG24300620230172000 30/06/2023 SANJIB DAS 0410004WL010076 SANJIB DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882729 SANJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-004-016/93
(BORBALI) 		0410004000NRG24300620230172002 30/06/2023 ANJALI DEVI 0410004WL010076 ANJALI DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882688 ANJALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-004-016/93
(BORBALI) 		0410004000NRG24300620230172001 30/06/2023 JITEN SARMAH 0410004WL010076 JITEN SARMAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882725 JITEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-004-016/95
(BORBALI) 		0410004000NRG24300620230172003 30/06/2023 Jogen Sarmah 0410004WL010076 Jogen Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882723 JOGEN SARMAH SO GOBINDA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-004-019/106-A
(BORBALI) 		0410004000NRG24300620230172008 30/06/2023 DIPANJALI BORA 0410004WL010076 DIPANJALI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882698 DIPANJALI BORA ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-004-019/123-B
(BORBALI) 		0410004000NRG24300620230172013 30/06/2023 HEMANTI KUJUR 0410004WL010076 HEMANTI KUJUR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882682 HEMANTI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-004-019/159-A
(BORBALI) 		0410004000NRG24300620230172016 30/06/2023 SOBHARANI MAZUMDAR 0410004WL010076 SOBHARANI MAZUMDAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882685 SHOBHARANI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-004-019/175
(BORBALI) 		0410004000NRG24300620230172017 30/06/2023 KABITA SAIKIA 0410004WL010076 KABITA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882705 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-004-019/50
(BORBALI) 		0410004000NRG24300620230172020 30/06/2023 TULA BHUYAN 0410004WL010076 TULA BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882701 TUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-004-019/97
(BORBALI) 		0410004000NRG24300620230172021 30/06/2023 BHOGRAM SAIKIA 0410004WL010076 BHOGRAM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882679 BHOGARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-004-019/97
(BORBALI) 		0410004000NRG24300620230172023 30/06/2023 JYOTSHNA SAIKIA 0410004WL010076 JYOTSHNA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882726 JYOTSHNA SAIKIA DO BHOGRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-004-019/97
(BORBALI) 		0410004000NRG24300620230172022 30/06/2023 MAMANI SAIKIA 0410004WL010076 MAMANI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882700 MAMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-004-020/42
(BORBALI) 		0410004000NRG24300620230172024 30/06/2023 KESHAB BORUAH 0410004WL010076 KESHAB BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882678 KESHAV BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-004-020/42
(BORBALI) 		0410004000NRG24300620230172025 30/06/2023 KHAGESWARI BORUAH 0410004WL010076 KHAGESWARI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285882675 KHAGESWARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 64260 64260
55 NARAYANPUR AS-10-004-004-014/20-D
(BORBALI) 		0410004000NRG24300620230171956 30/06/2023 BUP SAIKIA 0410004WL010076 BUP SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4285882713 BUP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-004-016/95
(BORBALI) 		0410004000NRG24300620230172004 30/06/2023 SETANA DEVI 0410004WL010076 SETANA DEVI 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4285882722 MISS SETANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
57 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24300620230171946 30/06/2023 RAJA SAIKIA 0410004WL010076 RAJA SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882719 RAJA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-004-014/20-A
(BORBALI) 		0410004000NRG24300620230171952 30/06/2023 KUNJA SAIKIA 0410004WL010076 KUNJA SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882721 KUNJA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-004-016/62-A
(BORBALI) 		0410004000NRG24300620230171994 30/06/2023 PURNA BORUAH 0410004WL010076 PURNA BORUAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882720 PURNA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-004-016/67
(BORBALI) 		0410004000NRG24300620230171998 30/06/2023 BADAN BORTHAKUR 0410004WL010076 BADAN BORTHAKUR 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882716 BADAN BORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-004-016/67
(BORBALI) 		0410004000NRG24300620230171999 30/06/2023 KETEKI SARMAH BORTHAKUR 0410004WL010076 KETEKI SARMAH BORTHAKUR 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882715 MRS KETEKI SARMAHBORTHAKUR STATE BANK OF INDIA(508548)
62 NARAYANPUR AS-10-004-004-019/105-B
(BORBALI) 		0410004000NRG24300620230172005 30/06/2023 GITANJALI BORAH 0410004WL010076 GITANJALI BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882718 GITANJALI BORA ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-004-019/123-B
(BORBALI) 		0410004000NRG24300620230172012 30/06/2023 ROBIN KUJUR 0410004WL010076 ROBIN KUJUR 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882714 MR ROBIN KUJUR STATE BANK OF INDIA(508548)
64 NARAYANPUR AS-10-004-004-019/21
(BORBALI) 		0410004000NRG24300620230172018 30/06/2023 HEMACHANDRA BORAH 0410004WL010076 HEMACHANDRA BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285882717 HEMACHANDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
Total 76160 76160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623APB_FTO_85707 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 3570
2 NARAYANPUR AS0410004_300623APB_FTO_85707 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1190
3 NARAYANPUR AS0410004_300623APB_FTO_85707 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 59500
4 NARAYANPUR AS0410004_300623APB_FTO_85707 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_300623APB_FTO_85707 State Bank of India SBIN0015338 YETURU 9520

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