Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210823APB_FTO_130839
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-10-004-015-001/188
(RANGATI) 		0410004000NRG24210820230237646 21/08/2023 Nikumoni Bora Dutta 0410004WL015879 Nikumoni Bora Dutta 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081170 NIKUMONI BORAH DUTTA PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-015-003/44-A
(RANGATI) 		0410004000NRG24210820230237639 21/08/2023 SUNMONI MALLA 0410004WL015878 SUNMONI MALLA 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081174 SUNMONI MALLA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-004/16-A
(RANGATI) 		0410004000NRG24210820230237640 21/08/2023 RIJU KATAKI 0410004WL015878 RIJU KATAKI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081171 MRS RIJU KATAKI STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-015-004/75
(RANGATI) 		0410004000NRG24210820230237629 21/08/2023 MOHAN BORUAH 0410004WL015877 MOHAN BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081175 MOHAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-015-005/103-A
(RANGATI) 		0410004000NRG24210820230237624 21/08/2023 KHAGEN CHARINGIYA 0410004WL015876 KHAGEN CHARINGIYA 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081173 KHAGEN CHARINGIYA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-015-006/161
(RANGATI) 		0410004000NRG24210820230237641 21/08/2023 SOMESWAR GOGOI 0410004WL015878 SOMESWAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081169 SOMESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-015-009/20-B
(RANGATI) 		0410004000NRG24210820230237644 21/08/2023 REBA PHUKAN 0410004WL015878 REBA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081168 REBA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-015-012/12-C
(RANGATI) 		0410004000NRG24210820230237634 21/08/2023 BODHESWARI BORUAH 0410004WL015877 BODHESWARI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081172 BODHESHWARI BARUA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-015-013/38-C
(RANGATI) 		0410004000NRG24210820230237637 21/08/2023 KHAGEN GOGOI 0410004WL015877 KHAGEN GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081167 KHAGEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-015-013/38-C
(RANGATI) 		0410004000NRG24210820230237638 21/08/2023 MINA GOGOI 0410004WL015877 MINA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080081166 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23800 23800
11 NARAYANPUR AS-10-004-015-001/143-A
(RANGATI) 		0410004000NRG24210820230237618 21/08/2023 PRASHEN GOGOI 0410004WL015876 PRASHEN GOGOI 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081159 Mr. PRASHEN GOGOI INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-015-001/145-A
(RANGATI) 		0410004000NRG24210820230237611 21/08/2023 TANGKESHWAR GOGOI 0410004WL015875 TANGKESHWAR GOGOI 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081165 Mr. TANGKESHWAR GOGOI INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-015-001/145-D
(RANGATI) 		0410004000NRG24210820230237621 21/08/2023 KAMAL GOGOI 0410004WL015876 KAMAL GOGOI 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081176 Mr. Kamal Gogoi GOGOI INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-015-001/69
(RANGATI) 		0410004000NRG24210820230237623 21/08/2023 NAGEN GOGOI 0410004WL015876 NAGEN GOGOI 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081149 MR NAGEN GOGOI STATE BANK OF INDIA(508548)
15 NARAYANPUR AS-10-004-015-001/75
(RANGATI) 		0410004000NRG24210820230237647 21/08/2023 DHIRHEN DUWARAH 0410004WL015879 DHIRHEN DUWARAH 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081178 Mr. NIPEN LAHAN INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-015-005/103-A
(RANGATI) 		0410004000NRG24210820230237625 21/08/2023 KHIRESWARI CHARINGIYA 0410004WL015876 KHIRESWARI CHARINGIYA 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081158 KSHIRESHWARI CHARINGIYA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-015-005/83-A
(RANGATI) 		0410004000NRG24210820230237589 21/08/2023 MAHESWAR CHARINGIA 0410004WL015872 MAHESWAR CHARINGIA 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081161 MAHESHWAR CHARINGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG24210820230237660 21/08/2023 Sabita Phukan 0410004WL015880 Sabita Phukan 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081157 SABITA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-015-006/50-A
(RANGATI) 		0410004000NRG24210820230237683 21/08/2023 CHANDRA BORUAH 0410004WL015882 CHANDRA BORUAH 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081164 Mr. Chandra Barua BARUA INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-015-006/50-A
(RANGATI) 		0410004000NRG24210820230237684 21/08/2023 Purnima Baruah 0410004WL015882 Purnima Baruah 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081163 Purnima Barua AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARAYANPUR AS-10-004-015-006/96-A
(RANGATI) 		0410004000NRG24210820230237631 21/08/2023 BIRDHAN PHUKAN 0410004WL015877 BIRDHAN PHUKAN 00176 IDIB000J564 2142 2142 Processed 03/09/2023 5080081160 Mr. Biradhan Phukan INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-015-008/15-B
(RANGATI) 		0410004000NRG24210820230237643 21/08/2023 PUSPA DEKA BORGOHAIN 0410004WL015878 PUSPA DEKA BORGOHAIN 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081150 PUSPA DEKA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-015-008/151
(RANGATI) 		0410004000NRG24210820230237686 21/08/2023 DINGKUMONI GOGOI 0410004WL015882 DINGKUMONI GOGOI 00176 IDIB000J564 1904 1904 Processed 03/09/2023 5080081152 Mrs. DINGKUMONI GOGOI INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-015-008/72
(RANGATI) 		0410004000NRG24210820230237692 21/08/2023 Dulu Borah 0410004WL015883 Dulu Borah 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080081154 DULU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-015-009/23
(RANGATI) 		0410004000NRG24210820230237676 21/08/2023 RINA CHETIA 0410004WL015881 RINA CHETIA 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081156 MRS RINA CHETIA STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-015-011/55
(RANGATI) 		0410004000NRG24210820230237666 21/08/2023 BIREN BURAGOHAIN 0410004WL015880 BIREN BURAGOHAIN 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081155 MR BIREN BURAGOHAIN STATE BANK OF INDIA(508548)
27 NARAYANPUR AS-10-004-015-011/55
(RANGATI) 		0410004000NRG24210820230237665 21/08/2023 MOHESWARI BURHAGOHAIN 0410004WL015880 MOHESWARI BURHAGOHAIN 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080081153 MRS MAHESHWARI BAAGOHAI STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-015-012/89-B
(RANGATI) 		0410004000NRG24210820230237600 21/08/2023 GANESH BORAH 0410004WL015873 GANESH BORAH 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081177 Mr. Ganesh Bora INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-015-012/93
(RANGATI) 		0410004000NRG24210820230237608 21/08/2023 HIREN BORAH 0410004WL015874 HIREN BORAH 00176 IDIB000J564 2380 2380 Processed 03/09/2023 5080081162 Mr. HIREN BORAH INDIAN BANK(607105)
SubTotal 44030 44030
30 NARAYANPUR AS-10-004-015-005/40-A
(RANGATI) 		0410004000NRG24210820230237682 21/08/2023 RANJAN BORUAH 0410004WL015882 RANJAN BORUAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080081151 RANJAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
31 NARAYANPUR AS-10-004-015-001/143
(RANGATI) 		0410004000NRG24210820230237602 21/08/2023 JAGANATH GOGOI 0410004WL015874 JAGANATH GOGOI 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080081116 JAGANATH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-015-001/143-A
(RANGATI) 		0410004000NRG24210820230237619 21/08/2023 PUNATI GOGOI 0410004WL015876 PUNATI GOGOI 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080081115 PRANATI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-015-004/37-B
(RANGATI) 		0410004000NRG24210820230237597 21/08/2023 DIPAK SAIKIA 0410004WL015873 DIPAK SAIKIA 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080081114 DIPAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
34 NARAYANPUR AS-10-004-015-001/112
(RANGATI) 		0410004000NRG24210820230237601 21/08/2023 PRAFULLA GOGOI 0410004WL015874 PRAFULLA GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081118 SHRI PRAFULLA GOGOI STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-015-001/154
(RANGATI) 		0410004000NRG24210820230237612 21/08/2023 TAGAR PHUKAN 0410004WL015875 TAGAR PHUKAN 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081179 Tagar Phukan BANK OF BARODA(606985)
36 NARAYANPUR AS-10-004-015-001/16-A
(RANGATI) 		0410004000NRG24210820230237656 21/08/2023 SABITA BORGOHAIN 0410004WL015880 SABITA BORGOHAIN 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081124 MRS SABITA BORGOHAIN STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-015-001/169
(RANGATI) 		0410004000NRG24210820230237613 21/08/2023 JAMUNA GOGOI 0410004WL015875 JAMUNA GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081136 MRS JAMUNA GOGOI STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-015-001/4
(RANGATI) 		0410004000NRG24210820230237688 21/08/2023 RANJAN MUKTIAR 0410004WL015883 RANJAN MUKTIAR 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081128 RANJAN MUKTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-015-001/4
(RANGATI) 		0410004000NRG24210820230237689 21/08/2023 TIPAU MUKTIAR 0410004WL015883 TIPAU MUKTIAR 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081129 MRS TIPAU MUKTIAR STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-015-004/108
(RANGATI) 		0410004000NRG24210820230237603 21/08/2023 NUMALI DIHINGIA 0410004WL015874 NUMALI DIHINGIA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081131 NUMALI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-015-004/21-C
(RANGATI) 		0410004000NRG24210820230237605 21/08/2023 Padumi Bora 0410004WL015874 Padumi Bora 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081139 MRS PADUMI BORAH STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-015-004/21-D
(RANGATI) 		0410004000NRG24210820230237657 21/08/2023 ANURADHA SARANIA 0410004WL015880 ANURADHA SARANIA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081148 MRS ANURADHA SARANIA STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-015-004/61
(RANGATI) 		0410004000NRG24210820230237670 21/08/2023 MOHAN BORUAH 0410004WL015881 MOHAN BORUAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081133 MOHAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-015-004/61
(RANGATI) 		0410004000NRG24210820230237671 21/08/2023 NUMALI BORAH 0410004WL015881 NUMALI BORAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081122 MRS NUMALI BORUAH STATE BANK OF INDIA(508548)
45 NARAYANPUR AS-10-004-015-004/75
(RANGATI) 		0410004000NRG24210820230237630 21/08/2023 JON BORUAH 0410004WL015877 JON BORUAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081180 Jun Handique Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARAYANPUR AS-10-004-015-004/89-A
(RANGATI) 		0410004000NRG24210820230237673 21/08/2023 RUPA GOGOI 0410004WL015881 RUPA GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081135 MRS RUPA GOGOI STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-015-004/89-A
(RANGATI) 		0410004000NRG24210820230237672 21/08/2023 SUREN GOGOI 0410004WL015881 SUREN GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081132 SUREN GOGOI INDUSIND BANK(607189)
48 NARAYANPUR AS-10-004-015-004/97
(RANGATI) 		0410004000NRG24210820230237607 21/08/2023 MANI GOGOI 0410004WL015874 MANI GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081140 MRS MANI GOGOI STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-015-005/125-B
(RANGATI) 		0410004000NRG24210820230237614 21/08/2023 MOHENDRA CHARINGIA 0410004WL015875 MOHENDRA CHARINGIA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081143 MR MOHENDRA CHARINGIA STATE BANK OF INDIA(508548)
50 NARAYANPUR AS-10-004-015-005/37-A
(RANGATI) 		0410004000NRG24210820230237680 21/08/2023 INDRA BORUAH 0410004WL015882 INDRA BORUAH 00415 SBIN0010759 2380 2380 Processed 03/09/2023 5080081130 Mr. Indra Barua INDIAN BANK(607105)
51 NARAYANPUR AS-10-004-015-005/89
(RANGATI) 		0410004000NRG24210820230237616 21/08/2023 PRAFULLA CHARINGIYA 0410004WL015875 PRAFULLA CHARINGIYA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081147 MR PRAFULLA CHARINGIYA STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG24210820230237661 21/08/2023 CHANDRA PHUKAN 0410004WL015880 CHANDRA PHUKAN 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081119 SHRI CHANDRA PHUKAN STATE BANK OF INDIA(508548)
53 NARAYANPUR AS-10-004-015-006/96-A
(RANGATI) 		0410004000NRG24210820230237632 21/08/2023 BORNALI PHUKAN 0410004WL015877 BORNALI PHUKAN 00415 SBIN0010759 2142 2142 Processed 02/09/2023 5080081141 BARNALI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-015-007/102
(RANGATI) 		0410004000NRG24210820230237626 21/08/2023 PADUMI BORUAH 0410004WL015876 PADUMI BORUAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081126 PADUMI BARUA UNION BANK OF INDIA(508500)
55 NARAYANPUR AS-10-004-015-008/15-B
(RANGATI) 		0410004000NRG24210820230237642 21/08/2023 PRABIN BORGOHAIN 0410004WL015878 PRABIN BORGOHAIN 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081137 PRABIN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-015-008/151
(RANGATI) 		0410004000NRG24210820230237685 21/08/2023 Golap Changmai 0410004WL015882 Golap Changmai 00415 SBIN0010759 1904 1904 Processed 02/09/2023 5080081121 GOLAP CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-015-008/259
(RANGATI) 		0410004000NRG24210820230237690 21/08/2023 PUSPA HANDIQUE 0410004WL015883 PUSPA HANDIQUE 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081127 MRS PUSPA HANDIQUE STATE BANK OF INDIA(508548)
58 NARAYANPUR AS-10-004-015-008/55-B
(RANGATI) 		0410004000NRG24210820230237664 21/08/2023 DIMBA BORPATRA 0410004WL015880 DIMBA BORPATRA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081138 MRS DIMBA BORPATRA STATE BANK OF INDIA(508548)
59 NARAYANPUR AS-10-004-015-008/55-B
(RANGATI) 		0410004000NRG24210820230237663 21/08/2023 UMESH BORPATRA 0410004WL015880 UMESH BORPATRA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081134 UMESH BORPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-015-008/72-B
(RANGATI) 		0410004000NRG24210820230237694 21/08/2023 BORNALI BORAH 0410004WL015883 BORNALI BORAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081117 MRS BORNALI BORAH STATE BANK OF INDIA(508548)
61 NARAYANPUR AS-10-004-015-008/72-B
(RANGATI) 		0410004000NRG24210820230237693 21/08/2023 PHANIDHAR BORAH 0410004WL015883 PHANIDHAR BORAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081125 PHANIDHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-015-012/12-C
(RANGATI) 		0410004000NRG24210820230237635 21/08/2023 RASHMI BORUAH 0410004WL015877 RASHMI BORUAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081120 ROSMI PHUKAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPUR AS-10-004-015-012/6-B
(RANGATI) 		0410004000NRG24210820230237695 21/08/2023 KALPANA BORUAH 0410004WL015883 KALPANA BORUAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081142 MRS KALPANA BORUAH STATE BANK OF INDIA(508548)
64 NARAYANPUR AS-10-004-015-013/94-A
(RANGATI) 		0410004000NRG24210820230237677 21/08/2023 POIBI CHARA 0410004WL015881 POIBI CHARA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080081123 POIBI SORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73066 73066
65 NARAYANPUR AS-10-004-015-001/134-B
(RANGATI) 		0410004000NRG24210820230237588 21/08/2023 PRADIP GOGOI 0410004WL015872 PRADIP GOGOI 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080081145 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANPUR AS-10-004-015-004/82-A
(RANGATI) 		0410004000NRG24210820230237658 21/08/2023 BALIKA CHAARA 0410004WL015880 BALIKA CHAARA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080081146 BALIKA CHAARA ASSAM GRAMIN VIKASH BANK(607064)
67 NARAYANPUR AS-10-004-015-009/35-A
(RANGATI) 		0410004000NRG24210820230237653 21/08/2023 MANIKA KONWAR 0410004WL015879 MANIKA KONWAR 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080081144 MRS MANIKA KONWAR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 157556 157556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210823APB_FTO_130839 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_210823APB_FTO_130839 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 16660
3 NARAYANPUR AS0410004_210823APB_FTO_130839 Indian Bank IDIB000J564 Jamuguri Ghat 44030
4 NARAYANPUR AS0410004_210823APB_FTO_130839 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_210823APB_FTO_130839 Punjab National Bank PUNB0050020 Narayanpur 7140
6 NARAYANPUR AS0410004_210823APB_FTO_130839 State Bank of India SBIN0010759 BIHPURIA 73066
7 NARAYANPUR AS0410004_210823APB_FTO_130839 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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