Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:17:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523APB_FTO_44652
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-10-004-011-001/125
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079066 29/05/2023 JITEN DOLEY 0410004WL004793 JITEN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231576 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-001/128
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079068 29/05/2023 MONIKA DOLEY 0410004WL004793 MONIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231569 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-001/143
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079071 29/05/2023 DEBANANDRA PEGU 0410004WL004793 DEBANANDRA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231582 DEBANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-001/143
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079070 29/05/2023 TARJAN PEGU 0410004WL004793 TARJAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231547 TARJAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-001/151
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079072 29/05/2023 HORISH PEGU 0410004WL004793 HORISH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231575 HARICHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-001/152
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079073 29/05/2023 AJANTA DOLEY 0410004WL004793 AJANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231583 AJANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-001/156-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079074 29/05/2023 BABI PEGU 0410004WL004793 BABI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231581 BABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-001/16
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079075 29/05/2023 RINA DOLEY 0410004WL004793 RINA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231594 RINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-001/19
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079078 29/05/2023 PECHILA PEGU 0410004WL004793 PECHILA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231553 PECHILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-001/26
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079080 29/05/2023 SUNIL DOLEY 0410004WL004793 SUNIL DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231577 SUNIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-001/32
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079081 29/05/2023 DEMESHI PEGU 0410004WL004793 DEMESHI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231580 Mr. Demacher Pegu INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-011-001/37
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079083 29/05/2023 NANSREE PEGU 0410004WL004793 NANSREE PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231595 NANSREE PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-001/37
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079082 29/05/2023 PUNUAWATI PEGU 0410004WL004793 PUNUAWATI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231592 PUNYABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-001/39
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079084 29/05/2023 CHAIBABA DOLEY 0410004WL004793 CHAIBABA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231567 CHAIBABA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-001/39
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079085 29/05/2023 MINALI DOLEY 0410004WL004793 MINALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231568 MINALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-011-001/39-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079086 29/05/2023 UMESWARI DOLEY 0410004WL004793 UMESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231570 UMESHWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-001/40
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079087 29/05/2023 GAKHIR DOLEY 0410004WL004793 GAKHIR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231591 GAKHIRAKHOBA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079089 29/05/2023 MONALI DOLEY 0410004WL004793 MONALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231578 MAHATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079088 29/05/2023 RANJIT DOLEY 0410004WL004793 RANJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231596 RANJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-011-001/42
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079090 29/05/2023 JIBADHAR DOLEY 0410004WL004793 JIBADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231588 JIBADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-011-001/42
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079091 29/05/2023 RINA DOLEY 0410004WL004793 RINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231584 RINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-011-001/42-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079092 29/05/2023 DIGANTA PEGU 0410004WL004793 DIGANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231597 DIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-011-001/48
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079093 29/05/2023 POBITA PEGU 0410004WL004793 POBITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231585 PABITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-011-001/49
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079094 29/05/2023 JUNU PEGU 0410004WL004793 JUNU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231571 JUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-011-001/55
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079097 29/05/2023 PUSHPA DOLEY 0410004WL004793 PUSHPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231587 PUSHPA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-011-001/57
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079098 29/05/2023 CHANDRA KANTA DOLEY 0410004WL004793 CHANDRA KANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231574 CHANDRAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-011-001/57
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079099 29/05/2023 SHAKUNTALA DOLEY 0410004WL004793 SHAKUNTALA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231573 SHAKUNTALA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-011-001/65
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079100 29/05/2023 JAYMATI DOLEY 0410004WL004793 JAYMATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231589 JAYMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-011-001/68
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079102 29/05/2023 NILIMA DOLEY 0410004WL004793 NILIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231579 NILIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-011-001/68
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079103 29/05/2023 SONESHWARI DOLEY 0410004WL004793 SONESHWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Rejected 14/06/2023 2543231552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NARAYANPUR AS-10-004-011-001/69
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079104 29/05/2023 KUMALDOI PEGU 0410004WL004793 KUMALDOI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231586 KUMALADOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-011-001/69
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079105 29/05/2023 NIJUMONI PEGU 0410004WL004793 NIJUMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231554 NIJUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-011-001/9
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079107 29/05/2023 MALOTI DOLEY 0410004WL004793 MALOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231593 MALATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-011-001/9
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079106 29/05/2023 SATYANATH DOLEY 0410004WL004793 SATYANATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231590 SATYANATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-011-007/45
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079122 29/05/2023 PRANAMIKA PEGU 0410004WL004793 PRANAMIKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231572 PRANAMIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079124 29/05/2023 JIBAN PEGU 0410004WL004793 JIBAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231559 JIBAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49742 49742
37 NARAYANPUR AS-10-004-011-007/24
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079112 29/05/2023 Joy Doley 0410004WL004793 Joy Doley 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543231532 Mr. JOY PRAKASH DOLEY INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-011-007/24
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079113 29/05/2023 UNAMAI DOLEY 0410004WL004793 UNAMAI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543231546 Sonamai Doley AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARAYANPUR AS-10-004-011-007/96-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079133 29/05/2023 CHITRAKUMAR DOLEY 0410004WL004793 CHITRAKUMAR DOLEY 00176 IDIB000J564 1190 1190 Processed 14/06/2023 2543231542 Chitrakumar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4046 4046
40 NARAYANPUR AS-10-004-011-001/12
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079065 29/05/2023 BIRAMON DOLEY 0410004WL004793 BIRAMON DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231541 BIRAMAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-011-001/24
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079079 29/05/2023 MAISING PEGU 0410004WL004793 MAISING PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231534 MAICHING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-011-001/5
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079095 29/05/2023 DABAL PEGU 0410004WL004793 DABAL PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231551 DABAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-011-001/54
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079096 29/05/2023 GUNARAM DOLEY 0410004WL004793 GUNARAM DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231560 Gunaram Doley AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARAYANPUR AS-10-004-011-001/66
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079101 29/05/2023 DACTOR DOLEY 0410004WL004793 DACTOR DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231535 DAKTAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-011-007/128
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079108 29/05/2023 ARUNI DOLEY 0410004WL004793 ARUNI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231557 Mrs. ARUNI DOLEY INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-011-007/139
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079109 29/05/2023 RATNESHWARI DOLEY 0410004WL004793 RATNESHWARI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231566 Ms. RATNESHWARI DOLEY INDIAN BANK(607105)
47 NARAYANPUR AS-10-004-011-007/158
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079110 29/05/2023 JUNALI PEGU 0410004WL004793 JUNALI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231548 Mrs. JUNALI PEGU INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-011-007/16
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079111 29/05/2023 RUMA DOLEY 0410004WL004793 RUMA DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231543 Mrs. Ruma Doley DOLEY INDIAN BANK(607105)
49 NARAYANPUR AS-10-004-011-007/29
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079114 29/05/2023 Biddamoti Pegu 0410004WL004793 Biddamoti Pegu 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231539 Mrs. BIDYAMATI PEGU INDIAN BANK(607105)
50 NARAYANPUR AS-10-004-011-007/30
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079115 29/05/2023 AIMANI PEGU 0410004WL004793 AIMANI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231564 Aimani Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
51 NARAYANPUR AS-10-004-011-007/32
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079117 29/05/2023 FULANI PEGU 0410004WL004793 FULANI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231561 Mrs. FULANI PEGU INDIAN BANK(607105)
52 NARAYANPUR AS-10-004-011-007/32
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079116 29/05/2023 Madhab Pegu 0410004WL004793 Madhab Pegu 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231536 MADHAB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-011-007/43
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079119 29/05/2023 SUMITA DOLEY 0410004WL004793 SUMITA DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231556 Sumita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079121 29/05/2023 BAKUMATI DOLEY 0410004WL004793 BAKUMATI DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231545 Bakumati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
55 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079120 29/05/2023 DANGKANG DOLEY 0410004WL004793 DANGKANG DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231565 DANGKANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079123 29/05/2023 Lalbahadur Pegu 0410004WL004793 Lalbahadur Pegu 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543231540 LALBAHADUR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079126 29/05/2023 PINKU PEGU 0410004WL004793 PINKU PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231544 Mrs. PINKU PEGU INDIAN BANK(607105)
58 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079125 29/05/2023 SAIKIA PEGU 0410004WL004793 SAIKIA PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231549 SAIKIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-011-007/60-B
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079127 29/05/2023 ARCHANA PEGU 0410004WL004793 ARCHANA PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231550 Mrs. Archana Kuli Pegu PEGU INDIAN BANK(607105)
60 NARAYANPUR AS-10-004-011-007/60-B
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079128 29/05/2023 MONIREKHA PEGU 0410004WL004793 MONIREKHA PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231558 Mrs. MONIREKHA PEGU INDIAN BANK(607105)
61 NARAYANPUR AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079130 29/05/2023 CHENAU PEGU 0410004WL004793 CHENAU PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231563 Chenao Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
62 NARAYANPUR AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079129 29/05/2023 DALESHWAR PEGU 0410004WL004793 DALESHWAR PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231555 Mr. DALESHWAR PEGU INDIAN BANK(607105)
63 NARAYANPUR AS-10-004-011-007/87
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079132 29/05/2023 BONTI PEGU 0410004WL004793 BONTI PEGU 00176 IDIB000P546 1190 1190 Processed 14/06/2023 2543231562 Mrs. BONTI DOLEY PEGU INDIAN BANK(607105)
SubTotal 32368 32368
64 NARAYANPUR AS-10-004-011-007/87
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079131 29/05/2023 HEMANTA PEGU 0410004WL004793 HEMANTA PEGU 00354 PUNB0050020 1190 1190 Processed 14/06/2023 2543231533 HEMANTA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
65 NARAYANPUR AS-10-004-011-001/18
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079076 29/05/2023 JAGAT SINGH 0410004WL004793 JAGAT SINGH 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543231538 JAGAT SINGH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPUR AS-10-004-011-001/18
(DAKHIN NARAYANPUR) 		0410004000NRG24290520230079077 29/05/2023 MIAH PEGU 0410004WL004793 MIAH PEGU 00415 SBIN0017208 1190 1190 Processed 14/06/2023 2543231537 Miah Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2618 2618
Total 89964 89964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523APB_FTO_44652 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 49742
2 NARAYANPUR AS0410004_290523APB_FTO_44652 Indian Bank IDIB000J564 Jamuguri Ghat 4046
3 NARAYANPUR AS0410004_290523APB_FTO_44652 Indian Bank IDIB000P546 Panbari 32368
4 NARAYANPUR AS0410004_290523APB_FTO_44652 Punjab National Bank PUNB0050020 Narayanpur 1190
5 NARAYANPUR AS0410004_290523APB_FTO_44652 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2618

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