Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_250523APB_FTO_40051
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-10-004-006-001/29-A
(BHOLABORI) 		0410004000NRG24250520230067772 25/05/2023 BUDHESWARI HAZARIKA 0410004WL004220 BUDHESWARI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492894 BODHESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-001/30
(BHOLABORI) 		0410004000NRG24250520230067757 25/05/2023 JUNMONI SAIKIA 0410004WL004218 JUNMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492941 JUNMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-001/87-A
(BHOLABORI) 		0410004000NRG24250520230067773 25/05/2023 MANIRAM DEURI 0410004WL004220 MANIRAM DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492949 MANIRAM DEURI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-001/88-B
(BHOLABORI) 		0410004000NRG24250520230067777 25/05/2023 NIRMAL DEURI 0410004WL004220 NIRMAL DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492950 NIRMAL DEORI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-001/92-B
(BHOLABORI) 		0410004000NRG24250520230067706 25/05/2023 SONALI DEORI 0410004WL004213 SONALI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492951 SHRI MANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-002/101-A
(BHOLABORI) 		0410004000NRG24250520230067758 25/05/2023 ANIL BORAH 0410004WL004218 ANIL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492893 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-006-002/20-A
(BHOLABORI) 		0410004000NRG24250520230067666 25/05/2023 TONMOY JYOTI BORUAH 0410004WL004209 TONMOY JYOTI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492898 TONMOY JYOTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-002/48
(BHOLABORI) 		0410004000NRG24250520230067687 25/05/2023 GOLAPI DEVI 0410004WL004211 GOLAPI DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492946 Mrs. Golapi Devi INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-006-002/48
(BHOLABORI) 		0410004000NRG24250520230067686 25/05/2023 RAJANI SHARMAH 0410004WL004211 RAJANI SHARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492942 RAJANI SHARMAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-002/89-A
(BHOLABORI) 		0410004000NRG24250520230067710 25/05/2023 Purna Das 0410004WL004213 Purna Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492908 PURNA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-002/89-A
(BHOLABORI) 		0410004000NRG24250520230067711 25/05/2023 Sandhaya Das 0410004WL004213 Sandhaya Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492907 SANDHYA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-002/90
(BHOLABORI) 		0410004000NRG24250520230067712 25/05/2023 KENAI DAS 0410004WL004213 KENAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492909 KENAI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-004/185
(BHOLABORI) 		0410004000NRG24250520230067760 25/05/2023 BIPIN BORAH 0410004WL004218 BIPIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492905 BIPIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-004/185
(BHOLABORI) 		0410004000NRG24250520230067761 25/05/2023 RENU BORAH 0410004WL004218 RENU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492906 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-006/1-A
(BHOLABORI) 		0410004000NRG24250520230067714 25/05/2023 MANASH JYOTI BORAH 0410004WL004213 MANASH JYOTI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492926 MANASH JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-009/180
(BHOLABORI) 		0410004000NRG24250520230067667 25/05/2023 ARUP RAJKHUWA 0410004WL004209 ARUP RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002492924 ARUP RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-009/180
(BHOLABORI) 		0410004000NRG24250520230067668 25/05/2023 PRATIBHA RAJKHUWA 0410004WL004209 PRATIBHA RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002492940 PRATIVA HAZARIKA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-009/312
(BHOLABORI) 		0410004000NRG24250520230067720 25/05/2023 DIPALI SAIKIA 0410004WL004213 DIPALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492938 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-009/312
(BHOLABORI) 		0410004000NRG24250520230067719 25/05/2023 Junmoni Saikia 0410004WL004213 Junmoni Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492897 JUNMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-009/41
(BHOLABORI) 		0410004000NRG24250520230067647 25/05/2023 DHARMESWAR SAIKIA 0410004WL004206 DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492916 DHARMESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-009/41
(BHOLABORI) 		0410004000NRG24250520230067648 25/05/2023 DIPA SAIKIA 0410004WL004206 DIPA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492944 MRS DIPA SAIKIA STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-006-009/63-C
(BHOLABORI) 		0410004000NRG24250520230067721 25/05/2023 MINESWARI RAJKHUWA 0410004WL004213 MINESWARI RAJKHUWA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492901 MINESWARI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-009/63-C
(BHOLABORI) 		0410004000NRG24250520230067722 25/05/2023 MUHILA BORAH 0410004WL004213 MUHILA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492937 MUHILA BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-009/8-A
(BHOLABORI) 		0410004000NRG24250520230067724 25/05/2023 MINA BORAH 0410004WL004213 MINA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492911 MINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-009/84-B
(BHOLABORI) 		0410004000NRG24250520230067885 25/05/2023 Labanya Bhuyan 0410004WL004230 Labanya Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492945 LABANYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-009/84-B
(BHOLABORI) 		0410004000NRG24250520230067884 25/05/2023 THAGIRAM BHUYAN 0410004WL004230 THAGIRAM BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492928 THAGIRAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-010/10
(BHOLABORI) 		0410004000NRG24250520230067676 25/05/2023 MAMANI KALITA 0410004WL004210 MAMANI KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492927 MAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-010/23
(BHOLABORI) 		0410004000NRG24250520230067726 25/05/2023 MAKAN SAIKIA 0410004WL004214 MAKAN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492936 MAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-011/17
(BHOLABORI) 		0410004000NRG24250520230067698 25/05/2023 MINTI GOWALA 0410004WL004212 MINTI GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492915 MINTI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-012/69-A
(BHOLABORI) 		0410004000NRG24250520230067670 25/05/2023 BABITA HAZARIKA BORAH 0410004WL004209 BABITA HAZARIKA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492948 BABITA HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-013/109
(BHOLABORI) 		0410004000NRG24250520230067689 25/05/2023 PRANAMI MUDOI 0410004WL004211 PRANAMI MUDOI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492929 PRANAMI MUDOI ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-013/192
(BHOLABORI) 		0410004000NRG24250520230067690 25/05/2023 KUTULI GOWALA 0410004WL004211 KUTULI GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492917 KUTULI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-013/90-C
(BHOLABORI) 		0410004000NRG24250520230067699 25/05/2023 MINU BORAH 0410004WL004212 MINU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492896 MINU BORA WO PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-013/90-C
(BHOLABORI) 		0410004000NRG24250520230067701 25/05/2023 NAMITA BORAH 0410004WL004212 NAMITA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492919 NAMITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-014/100-B
(BHOLABORI) 		0410004000NRG24250520230067693 25/05/2023 BEBI GAYAN 0410004WL004211 BEBI GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492903 BEBI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-014/100-B
(BHOLABORI) 		0410004000NRG24250520230067692 25/05/2023 HITESWAR GAYAN 0410004WL004211 HITESWAR GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492910 HITESWAR GAYAN ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-014/104
(BHOLABORI) 		0410004000NRG24250520230067672 25/05/2023 JAYA SAIKIA 0410004WL004209 JAYA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492899 JAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-014/104
(BHOLABORI) 		0410004000NRG24250520230067671 25/05/2023 RABIRAM SAIKIA 0410004WL004209 RABIRAM SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492895 RABIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-014/130
(BHOLABORI) 		0410004000NRG24250520230067673 25/05/2023 BANTI GAYAN 0410004WL004209 BANTI GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492904 BANTI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-014/154
(BHOLABORI) 		0410004000NRG24250520230067677 25/05/2023 KUNTI DAS 0410004WL004210 KUNTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492900 KUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-014/21
(BHOLABORI) 		0410004000NRG24250520230067679 25/05/2023 RENU MAYA GURUNG 0410004WL004210 RENU MAYA GURUNG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492913 RENU MAYA GURUNG ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-014/21
(BHOLABORI) 		0410004000NRG24250520230067678 25/05/2023 TILAK GURUNG 0410004WL004210 TILAK GURUNG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492914 TILAK GURUNG ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-014/21-A
(BHOLABORI) 		0410004000NRG24250520230067694 25/05/2023 DIL BAHADUR GORUNG 0410004WL004211 DIL BAHADUR GORUNG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492918 DIL BAHADUR GORUNG ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-006-014/216
(BHOLABORI) 		0410004000NRG24250520230067764 25/05/2023 MINAKHI BORAH 0410004WL004218 MINAKHI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492902 MINAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-006-014/35
(BHOLABORI) 		0410004000NRG24250520230067680 25/05/2023 CHANDRA DEBAN 0410004WL004210 CHANDRA DEBAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492920 CHANDRA DEWAN ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-006-014/35
(BHOLABORI) 		0410004000NRG24250520230067681 25/05/2023 PURNI DEWAN 0410004WL004210 PURNI DEWAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492930 PURNI DEBAN ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-006-014/38
(BHOLABORI) 		0410004000NRG24250520230067765 25/05/2023 KRISHNA BAHADUR BHUJEL 0410004WL004218 KRISHNA BAHADUR BHUJEL 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492943 KRISHNA BA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-006-017/238-C
(BHOLABORI) 		0410004000NRG24250520230067888 25/05/2023 HEMCHANDRA DEURI 0410004WL004230 HEMCHANDRA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492931 MR HEM CHANDRA DEURI STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-006-019/120
(BHOLABORI) 		0410004000NRG24250520230067730 25/05/2023 JOYANTI SAIKIA 0410004WL004214 JOYANTI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492933 JOYANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-006-019/120
(BHOLABORI) 		0410004000NRG24250520230067729 25/05/2023 KANTIRAM SAIKIA 0410004WL004214 KANTIRAM SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492934 KANTIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-006-019/127
(BHOLABORI) 		0410004000NRG24250520230067654 25/05/2023 DIPA HAZARIKA 0410004WL004206 DIPA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492922 DIPA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-006-019/127
(BHOLABORI) 		0410004000NRG24250520230067653 25/05/2023 RAJEN HAZARIKA 0410004WL004206 RAJEN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492935 RAJEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-006-019/128
(BHOLABORI) 		0410004000NRG24250520230067655 25/05/2023 MINA MISHRA 0410004WL004206 MINA MISHRA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492912 MINA MISHRA ASSAM GRAMIN VIKASH BANK(607064)
54 NARAYANPUR AS-10-004-006-019/159
(BHOLABORI) 		0410004000NRG24250520230067657 25/05/2023 YUNUKA SAIKIA 0410004WL004206 YUNUKA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492925 YNUKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
55 NARAYANPUR AS-10-004-006-019/223-A
(BHOLABORI) 		0410004000NRG24250520230067658 25/05/2023 RATUL BORAH 0410004WL004206 RATUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492939 RATUL BORA ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-006-019/34-A
(BHOLABORI) 		0410004000NRG24250520230067731 25/05/2023 JANMONI KAKATI 0410004WL004214 JANMONI KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492923 JANMONI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
57 NARAYANPUR AS-10-004-006-019/34-A
(BHOLABORI) 		0410004000NRG24250520230067732 25/05/2023 JATIN KAKATI 0410004WL004214 JATIN KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492932 JATIN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
58 NARAYANPUR AS-10-004-006-019/81
(BHOLABORI) 		0410004000NRG24250520230067767 25/05/2023 NIPUN SAIKIA 0410004WL004218 NIPUN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492921 NIPUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-006-019/81
(BHOLABORI) 		0410004000NRG24250520230067766 25/05/2023 RAJEN SAIKIA 0410004WL004218 RAJEN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002492947 RAJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 138516 138516
60 NARAYANPUR AS-10-004-006-001/30
(BHOLABORI) 		0410004000NRG24250520230067756 25/05/2023 Palash Saikia 0410004WL004218 Palash Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 01/06/2023 2002492892 PALASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
61 NARAYANPUR AS-10-004-006-014/10
(BHOLABORI) 		0410004000NRG24250520230067691 25/05/2023 KRISHNA RAY 0410004WL004211 KRISHNA RAY 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002492891 Mr. KRISHNA RAY INDIAN BANK(607105)
62 NARAYANPUR AS-10-004-006-014/70
(BHOLABORI) 		0410004000NRG24250520230067683 25/05/2023 HARKA BR RAY 0410004WL004210 HARKA BR RAY 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002492890 Mr. Harka Bahadur Ray INDIAN BANK(607105)
63 NARAYANPUR AS-10-004-006-014/70
(BHOLABORI) 		0410004000NRG24250520230067682 25/05/2023 ISHWAR KUMAR RAI 0410004WL004210 ISHWAR KUMAR RAI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002492889 Mr. Ishwar Kumar Ray INDIAN BANK(607105)
SubTotal 7140 7140
64 NARAYANPUR AS-10-004-006-017/231
(BHOLABORI) 		0410004000NRG24250520230067782 25/05/2023 ANUT DEORI 0410004WL004220 ANUT DEORI 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002492887 ANUT KUMAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
65 NARAYANPUR AS-10-004-006-017/231-A
(BHOLABORI) 		0410004000NRG24250520230067784 25/05/2023 TRANJIT DEORI 0410004WL004220 TRANJIT DEORI 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002492883 TRANJIT DEURI BANK OF BARODA(606985)
SubTotal 2380 2380
66 NARAYANPUR AS-10-004-006-001/92-B
(BHOLABORI) 		0410004000NRG24250520230067708 25/05/2023 KALPANA DEORI 0410004WL004213 KALPANA DEORI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002492885 KALPANA DEORI ASSAM GRAMIN VIKASH BANK(607064)
67 NARAYANPUR AS-10-004-006-004/25-B
(BHOLABORI) 		0410004000NRG24250520230067882 25/05/2023 DIPA MONI DAS 0410004WL004230 DIPA MONI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002492884 DIPAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
68 NARAYANPUR AS-10-004-006-013/109
(BHOLABORI) 		0410004000NRG24250520230067688 25/05/2023 JIBAN MUDOI 0410004WL004211 JIBAN MUDOI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002492882 JIBAN MUDOI ASSAM GRAMIN VIKASH BANK(607064)
69 NARAYANPUR AS-10-004-006-019/128
(BHOLABORI) 		0410004000NRG24250520230067656 25/05/2023 DIPAK MISHRA 0410004WL004206 DIPAK MISHRA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002492886 SHRI DIPAK MISHRA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
70 NARAYANPUR AS-10-004-006-019/64
(BHOLABORI) 		0410004000NRG24250520230067705 25/05/2023 NIRU SAIKIA 0410004WL004212 NIRU SAIKIA 00662 BDBL0001581 2380 2380 Processed 01/06/2023 2002492888 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 164696 164696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_250523APB_FTO_40051 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 131376
2 NARAYANPUR AS0410004_250523APB_FTO_40051 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
3 NARAYANPUR AS0410004_250523APB_FTO_40051 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 2380
4 NARAYANPUR AS0410004_250523APB_FTO_40051 Indian Bank IDIB000J564 Jamuguri Ghat 7140
5 NARAYANPUR AS0410004_250523APB_FTO_40051 Indian Bank IDIB000P546 Panbari 2380
6 NARAYANPUR AS0410004_250523APB_FTO_40051 State Bank of India SBIN0015338 YETURU 2380
7 NARAYANPUR AS0410004_250523APB_FTO_40051 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9520
8 NARAYANPUR AS0410004_250523APB_FTO_40051 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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