Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010523FTO_14957
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-10-004-008-009/702
(RAJGARH) 		0410004000NRG24300420230012832 01/05/2023 KIRITI DAS 0410004WL001002 KIRITI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1536942017 KIRITI DAS ()
2 NARAYANPUR AS-10-004-008-015/1630
(RAJGARH) 		0410004000NRG24300420230012882 01/05/2023 JULI DOIMARI 0410004WL001004 JULI DOIMARI 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1536942010 JULI DOIMARI ()
3 NARAYANPUR AS-10-004-008-020/2458
(RAJGARH) 		0410004000NRG24300420230012895 01/05/2023 GHANAKANTA HAZARIKA 0410004WL001004 GHANAKANTA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1536942023 GHANAKANTA HAZARIKA ()
SubTotal 6902 6902
4 NARAYANPUR AS-10-004-008-017/2163
(RAJGARH) 		0410004000NRG24300420230012886 01/05/2023 BITUPAN BORAH 0410004WL001004 BITUPAN BORAH 00152 HDFC0000754 2380 2380 Processed 13/05/2023 1536942059 BITUPAN BORAH ()
SubTotal 2380 2380
5 NARAYANPUR AS-10-004-008-011/154
(RAJGARH) 		0410004000NRG24300420230012867 01/05/2023 TULARAM DAIMARY 0410004WL001003 TULARAM DAIMARY 00176 IDIB000I015 2380 2380 Processed 13/05/2023 1536942060 TULARAM DAIMARY ()
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-008-007/897
(RAJGARH) 		0410004000NRG24300420230012859 01/05/2023 GANESH BH DORJI 0410004WL001003 GANESH BH DORJI 00176 IDIB000J564 2142 2142 Processed 13/05/2023 1536942061 GANESH BH DORJI ()
7 NARAYANPUR AS-10-004-008-009/2231
(RAJGARH) 		0410004000NRG24300420230012935 01/05/2023 LAKHIMI HAZARIKA 0410004WL001006 LAKHIMI HAZARIKA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942063 LAKHIMI HAZARIKA ()
8 NARAYANPUR AS-10-004-008-009/712
(RAJGARH) 		0410004000NRG24300420230012835 01/05/2023 BULBUL DEY 0410004WL001002 BULBUL DEY 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941994 BULBUL DEY ()
9 NARAYANPUR AS-10-004-008-011/1994
(RAJGARH) 		0410004000NRG24300420230012868 01/05/2023 KAMAL HAZUWARI 0410004WL001003 KAMAL HAZUWARI 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942029 KAMAL HAZUWARI ()
10 NARAYANPUR AS-10-004-008-011/2447
(RAJGARH) 		0410004000NRG24300420230012880 01/05/2023 BIMAL CHARA 0410004WL001004 BIMAL CHARA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941996 BIMAL CHARA ()
11 NARAYANPUR AS-10-004-008-011/2447
(RAJGARH) 		0410004000NRG24300420230012881 01/05/2023 RUPALI CHARA 0410004WL001004 RUPALI CHARA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941997 RUPALI CHARA ()
12 NARAYANPUR AS-10-004-008-012/1161
(RAJGARH) 		0410004000NRG24300420230012874 01/05/2023 KRITINATH GOGOI 0410004WL001003 KRITINATH GOGOI 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942062 KRITINATH GOGOI ()
13 NARAYANPUR AS-10-004-008-015/21
(RAJGARH) 		0410004000NRG24300420230012904 01/05/2023 MALATI RAMCHIARY 0410004WL001005 MALATI RAMCHIARY 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942008 MALATI RAMCHIARY ()
14 NARAYANPUR AS-10-004-008-015/21
(RAJGARH) 		0410004000NRG24300420230012905 01/05/2023 MANUJ RAMCHIYARI 0410004WL001005 MANUJ RAMCHIYARI 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942033 MANUJ RAMCHIYARI ()
15 NARAYANPUR AS-10-004-008-015/22
(RAJGARH) 		0410004000NRG24300420230012906 01/05/2023 MANIKA GAYARI 0410004WL001005 MANIKA GAYARI 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942009 MANIKA GAYARI ()
16 NARAYANPUR AS-10-004-008-016/1189
(RAJGARH) 		0410004000NRG24300420230012907 01/05/2023 DHANIRAM SAIKIA 0410004WL001005 DHANIRAM SAIKIA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941999 DHANIRAM SAIKIA ()
17 NARAYANPUR AS-10-004-008-016/1189
(RAJGARH) 		0410004000NRG24300420230012908 01/05/2023 KUSHOM SAIKIA 0410004WL001005 KUSHOM SAIKIA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942028 KUSHOM SAIKIA ()
18 NARAYANPUR AS-10-004-008-017/2163
(RAJGARH) 		0410004000NRG24300420230012885 01/05/2023 ANJULA BORAH 0410004WL001004 ANJULA BORAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941993 ANJULA BORAH ()
19 NARAYANPUR AS-10-004-008-017/2565
(RAJGARH) 		0410004000NRG24300420230012840 01/05/2023 MUNU SORA 0410004WL001002 MUNU SORA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941998 MUNU SORA ()
20 NARAYANPUR AS-10-004-008-017/40
(RAJGARH) 		0410004000NRG24300420230012911 01/05/2023 JUGAMAI BORA 0410004WL001005 JUGAMAI BORA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942040 JUGAMAI BORA ()
21 NARAYANPUR AS-10-004-008-017/40
(RAJGARH) 		0410004000NRG24300420230012912 01/05/2023 TUNU BORAH 0410004WL001005 TUNU BORAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942039 TUNU BORAH ()
22 NARAYANPUR AS-10-004-008-017/609
(RAJGARH) 		0410004000NRG24300420230012842 01/05/2023 MAINU DUTTA 0410004WL001002 MAINU DUTTA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942001 MAINU DUTTA ()
23 NARAYANPUR AS-10-004-008-017/609
(RAJGARH) 		0410004000NRG24300420230012841 01/05/2023 SUNIL DUTTA 0410004WL001002 SUNIL DUTTA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942000 SUNIL DUTTA ()
24 NARAYANPUR AS-10-004-008-017/613
(RAJGARH) 		0410004000NRG24300420230012888 01/05/2023 AMAL BORUAH 0410004WL001004 AMAL BORUAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942069 AMAL BORUAH ()
25 NARAYANPUR AS-10-004-008-017/614
(RAJGARH) 		0410004000NRG24300420230012889 01/05/2023 Prabhat Borah 0410004WL001004 Prabhat Borah 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942068 Prabhat Borah ()
26 NARAYANPUR AS-10-004-008-017/614
(RAJGARH) 		0410004000NRG24300420230012890 01/05/2023 SANGITA BORAH 0410004WL001004 SANGITA BORAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941992 SANGITA BORAH ()
27 NARAYANPUR AS-10-004-008-017/615
(RAJGARH) 		0410004000NRG24300420230012891 01/05/2023 DIPAK BORAH 0410004WL001004 DIPAK BORAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942067 DIPAK BORAH ()
28 NARAYANPUR AS-10-004-008-017/736
(RAJGARH) 		0410004000NRG24300420230012843 01/05/2023 PRATIMA BORUAH 0410004WL001002 PRATIMA BORUAH 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942015 PRATIMA BORUAH ()
29 NARAYANPUR AS-10-004-008-017/891
(RAJGARH) 		0410004000NRG24300420230012950 01/05/2023 Bipin Boruah 0410004WL001006 Bipin Boruah 00176 IDIB000J564 2142 2142 Processed 13/05/2023 1536942065 Bipin Boruah ()
30 NARAYANPUR AS-10-004-008-017/891
(RAJGARH) 		0410004000NRG24300420230012951 01/05/2023 Hiralata Baruah 0410004WL001006 Hiralata Baruah 00176 IDIB000J564 2142 2142 Processed 13/05/2023 1536942064 Hiralata Baruah ()
31 NARAYANPUR AS-10-004-008-019/135
(RAJGARH) 		0410004000NRG24300420230012847 01/05/2023 BAKULI LIGIRA 0410004WL001002 BAKULI LIGIRA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942037 BAKULI LIGIRA ()
32 NARAYANPUR AS-10-004-008-019/135
(RAJGARH) 		0410004000NRG24300420230012846 01/05/2023 BHABAKANTA LIGIRA 0410004WL001002 BHABAKANTA LIGIRA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942038 BHABAKANTA LIGIRA ()
33 NARAYANPUR AS-10-004-008-019/135
(RAJGARH) 		0410004000NRG24300420230012848 01/05/2023 LUKU BORUAH LIGIRA 0410004WL001002 LUKU BORUAH LIGIRA 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942041 LUKU BORUAH LIGIRA ()
34 NARAYANPUR AS-10-004-008-020/1626
(RAJGARH) 		0410004000NRG24300420230012919 01/05/2023 Hema Baruah 0410004WL001005 Hema Baruah 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536942066 Hema Baruah ()
35 NARAYANPUR AS-10-004-008-021/1888
(RAJGARH) 		0410004000NRG24300420230012896 01/05/2023 BIBI GOGOI 0410004WL001004 BIBI GOGOI 00176 IDIB000J564 2380 2380 Processed 13/05/2023 1536941995 BIBI GOGOI ()
SubTotal 70686 70686
36 NARAYANPUR AS-10-004-008-020/121
(RAJGARH) 		0410004000NRG24300420230012914 01/05/2023 KAPINJAL BARUAH 0410004WL001005 KAPINJAL BARUAH 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1536942034 KAPINJAL BARUAH ()
SubTotal 2380 2380
37 NARAYANPUR AS-10-004-008-016/268
(RAJGARH) 		0410004000NRG24300420230012941 01/05/2023 JYOTISH KONWAR 0410004WL001006 JYOTISH KONWAR 00415 SBIN0009535 2142 2142 Processed 13/05/2023 1536942004 MR JYOTISH KNOWAR ()
SubTotal 2142 2142
38 NARAYANPUR AS-10-004-008-005/825
(RAJGARH) 		0410004000NRG24300420230012929 01/05/2023 BHAGABATI 0410004WL001006 BHAGABATI 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942019 MRS BHAGABATI PARAJULI ()
39 NARAYANPUR AS-10-004-008-005/825
(RAJGARH) 		0410004000NRG24300420230012930 01/05/2023 CHANDRA PARAJULI 0410004WL001006 CHANDRA PARAJULI 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942024 MR CHANDRA PARAJULI ()
40 NARAYANPUR AS-10-004-008-005/825
(RAJGARH) 		0410004000NRG24300420230012931 01/05/2023 KALPANA PARAJULI 0410004WL001006 KALPANA PARAJULI 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942025 MRS KALPANA PARAJULI ()
41 NARAYANPUR AS-10-004-008-007/1130
(RAJGARH) 		0410004000NRG24300420230012854 01/05/2023 HUCHEN CHANGA 0410004WL001003 HUCHEN CHANGA 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942027 MR HUCHEN CHANGA ()
42 NARAYANPUR AS-10-004-008-007/2093
(RAJGARH) 		0410004000NRG24300420230012855 01/05/2023 RIPEN GAYARI 0410004WL001003 RIPEN GAYARI 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942031 MR RIPEN GAYARI ()
43 NARAYANPUR AS-10-004-008-007/2099
(RAJGARH) 		0410004000NRG24300420230012856 01/05/2023 ISMAIL KANDULANA 0410004WL001003 ISMAIL KANDULANA 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942032 MR ISMAIL KANDULANA ()
44 NARAYANPUR AS-10-004-008-007/2103
(RAJGARH) 		0410004000NRG24300420230012857 01/05/2023 BIPIN KANDULANA 0410004WL001003 BIPIN KANDULANA 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942021 MR BIPIN KANDULANA ()
45 NARAYANPUR AS-10-004-008-007/73
(RAJGARH) 		0410004000NRG24300420230012858 01/05/2023 BHAKTA BAHADUR PRADHAN 0410004WL001003 BHAKTA BAHADUR PRADHAN 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942020 MR BHAKTRA BAHADUR PRADHAN ()
46 NARAYANPUR AS-10-004-008-009/1594
(RAJGARH) 		0410004000NRG24300420230012932 01/05/2023 NABIN BORA 0410004WL001006 NABIN BORA 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942042 MR NABIN BORAH ()
47 NARAYANPUR AS-10-004-008-009/66
(RAJGARH) 		0410004000NRG24300420230012936 01/05/2023 MAINA DAS 0410004WL001006 MAINA DAS 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942030 MRS MAINA DAS ()
48 NARAYANPUR AS-10-004-008-009/702
(RAJGARH) 		0410004000NRG24300420230012834 01/05/2023 HASNA DAS 0410004WL001002 HASNA DAS 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942043 MISS HASNA DAS ()
49 NARAYANPUR AS-10-004-008-011/144
(RAJGARH) 		0410004000NRG24300420230012863 01/05/2023 DULUMONI SWARGIYARI 0410004WL001003 DULUMONI SWARGIYARI 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942022 MRS DULUMONI SWARGIARY ()
50 NARAYANPUR AS-10-004-008-011/153
(RAJGARH) 		0410004000NRG24300420230012865 01/05/2023 PADMAWATI HAKHARI 0410004WL001003 PADMAWATI HAKHARI 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942005 MRS PADMAWATI HAKHARI ()
51 NARAYANPUR AS-10-004-008-011/2303
(RAJGARH) 		0410004000NRG24300420230012869 01/05/2023 NIPON SWARGIARY 0410004WL001003 NIPON SWARGIARY 00415 SBIN0010759 2142 2142 Processed 13/05/2023 1536942012 MR NIPON SWARGIARY ()
52 NARAYANPUR AS-10-004-008-011/298
(RAJGARH) 		0410004000NRG24300420230012872 01/05/2023 LAKHI THAKURIA 0410004WL001003 LAKHI THAKURIA 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942006 MR LAKHI THAKURIA ()
53 NARAYANPUR AS-10-004-008-012/1161
(RAJGARH) 		0410004000NRG24300420230012873 01/05/2023 PREMADA GOGOI 0410004WL001003 PREMADA GOGOI 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942016 MRS PREMADA GOGOI ()
54 NARAYANPUR AS-10-004-008-012/16
(RAJGARH) 		0410004000NRG24300420230012876 01/05/2023 BEAUTI GOGOI 0410004WL001003 BEAUTI GOGOI 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942011 MRS BEAUTI GOGOI ()
55 NARAYANPUR AS-10-004-008-012/172
(RAJGARH) 		0410004000NRG24300420230012937 01/05/2023 UPEN BARUAH 0410004WL001006 UPEN BARUAH 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942018 MR UPEN BORUAH ()
56 NARAYANPUR AS-10-004-008-012/172
(RAJGARH) 		0410004000NRG24300420230012938 01/05/2023 URMILA BARUA 0410004WL001006 URMILA BARUA 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942002 MRS URMILA BARUA ()
57 NARAYANPUR AS-10-004-008-012/2290
(RAJGARH) 		0410004000NRG24300420230012838 01/05/2023 NIRADA PHUKAN 0410004WL001002 NIRADA PHUKAN 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942014 MRS NIRADA PHUKAN ()
58 NARAYANPUR AS-10-004-008-012/263
(RAJGARH) 		0410004000NRG24300420230012940 01/05/2023 JONAKI BORUAH 0410004WL001006 JONAKI BORUAH 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942003 MRS JONAKI BORUAH ()
59 NARAYANPUR AS-10-004-008-012/263
(RAJGARH) 		0410004000NRG24300420230012939 01/05/2023 SHYAM BORUAH 0410004WL001006 SHYAM BORUAH 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942007 MR SHYAM BORUAH ()
60 NARAYANPUR AS-10-004-008-016/1189
(RAJGARH) 		0410004000NRG24300420230012909 01/05/2023 KUMUD SAIKIA 0410004WL001005 KUMUD SAIKIA 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942050 MR KUMUD SAIKIA ()
61 NARAYANPUR AS-10-004-008-017/615
(RAJGARH) 		0410004000NRG24300420230012892 01/05/2023 MONIKA BORA 0410004WL001004 MONIKA BORA 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942057 MRS MANIKA BORA ()
62 NARAYANPUR AS-10-004-008-017/630
(RAJGARH) 		0410004000NRG24300420230012893 01/05/2023 DIJU BORA 0410004WL001004 DIJU BORA 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942048 MRS DIJU BORAH ()
63 NARAYANPUR AS-10-004-008-019/128
(RAJGARH) 		0410004000NRG24300420230012845 01/05/2023 SUSILA SOY 0410004WL001002 SUSILA SOY 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942035 MRS SUSHILA SOY ()
64 NARAYANPUR AS-10-004-008-019/59
(RAJGARH) 		0410004000NRG24300420230012851 01/05/2023 Dimbeswar Tamuli 0410004WL001002 Dimbeswar Tamuli 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942036 MR DIMBESWAR TAMULI ()
65 NARAYANPUR AS-10-004-008-020/2183
(RAJGARH) 		0410004000NRG24300420230012853 01/05/2023 BHADRA KT BORAH 0410004WL001002 BHADRA KT BORAH 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942026 MR BHADRA KT BORAH ()
66 NARAYANPUR AS-10-004-008-021/2176
(RAJGARH) 		0410004000NRG24300420230012955 01/05/2023 MANJU PHUKAN 0410004WL001006 MANJU PHUKAN 00415 SBIN0010759 2380 2380 Processed 13/05/2023 1536942013 MRS MANJU PHUKAN ()
SubTotal 66402 66402
67 NARAYANPUR AS-10-004-008-012/2290
(RAJGARH) 		0410004000NRG24300420230012837 01/05/2023 BABU PHUKAN 0410004WL001002 BABU PHUKAN 00415 SBIN0015338 2380 2380 Processed 13/05/2023 1536942045 MR BABU PHUKAN ()
SubTotal 2380 2380
68 NARAYANPUR AS-10-004-008-005/302
(RAJGARH) 		0410004000NRG24300420230012927 01/05/2023 ARUNA THAPA 0410004WL001006 ARUNA THAPA 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1536942051 MRS ARUNA THAPA ()
69 NARAYANPUR AS-10-004-008-007/93-B
(RAJGARH) 		0410004000NRG24300420230012860 01/05/2023 SURESH MANDAL 0410004WL001003 SURESH MANDAL 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1536942052 MR SURESH MANDAL ()
70 NARAYANPUR AS-10-004-008-009/2231
(RAJGARH) 		0410004000NRG24300420230012934 01/05/2023 LALIT HAZARIKA 0410004WL001006 LALIT HAZARIKA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942046 MRS LALIT HAZARIKA ()
71 NARAYANPUR AS-10-004-008-011/105
(RAJGARH) 		0410004000NRG24300420230012836 01/05/2023 Premalani Chaj 0410004WL001002 Premalani Chaj 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942054 MRS PREMALANI CHAJ ()
72 NARAYANPUR AS-10-004-008-016/268
(RAJGARH) 		0410004000NRG24300420230012942 01/05/2023 POPI BARUA KONWAR 0410004WL001006 POPI BARUA KONWAR 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1536942047 MRS POPI BARUA KONWAR ()
73 NARAYANPUR AS-10-004-008-017/1654
(RAJGARH) 		0410004000NRG24300420230012945 01/05/2023 ARCHANA SAIKIA 0410004WL001006 ARCHANA SAIKIA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942053 MRS ARCHANA SAIKIA ()
74 NARAYANPUR AS-10-004-008-017/2538
(RAJGARH) 		0410004000NRG24300420230012887 01/05/2023 BHAGYA DEVI CHETRY 0410004WL001004 BHAGYA DEVI CHETRY 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942044 MRS BHAGYA DEVI CHETRY ()
75 NARAYANPUR AS-10-004-008-017/81-B
(RAJGARH) 		0410004000NRG24300420230012844 01/05/2023 PRIYA NARAYAN BORUAH 0410004WL001002 PRIYA NARAYAN BORUAH 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942058 MR PRIYA NARAYAN BORUAH ()
76 NARAYANPUR AS-10-004-008-017/891
(RAJGARH) 		0410004000NRG24300420230012952 01/05/2023 MANUJ KUMAR BORUAH 0410004WL001006 MANUJ KUMAR BORUAH 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1536942056 MR MANUJ KUMAR BORUAH ()
77 NARAYANPUR AS-10-004-008-019/253
(RAJGARH) 		0410004000NRG24300420230012849 01/05/2023 MOHAN LIGIRA 0410004WL001002 MOHAN LIGIRA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942049 MR MOHAN LIGIRA ()
78 NARAYANPUR AS-10-004-008-019/464
(RAJGARH) 		0410004000NRG24300420230012877 01/05/2023 TILESWARI SWARGIYARI 0410004WL001003 TILESWARI SWARGIYARI 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1536942055 MRS TILESWARI SWARGIARY ()
SubTotal 25228 25228
Total 180880 180880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010523FTO_14957 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 6902
2 NARAYANPUR AS0410004_010523FTO_14957 HDFC Bank HDFC0000754 TEZPUR - ASSAM 2380
3 NARAYANPUR AS0410004_010523FTO_14957 Indian Bank IDIB000I015 ITANAGAR 2380
4 NARAYANPUR AS0410004_010523FTO_14957 Indian Bank IDIB000J564 Jamuguri Ghat 70686
5 NARAYANPUR AS0410004_010523FTO_14957 Punjab National Bank PUNB0050020 Narayanpur 2380
6 NARAYANPUR AS0410004_010523FTO_14957 State Bank of India SBIN0009535 NIRJULI 2142
7 NARAYANPUR AS0410004_010523FTO_14957 State Bank of India SBIN0010759 BIHPURIA 66402
8 NARAYANPUR AS0410004_010523FTO_14957 State Bank of India SBIN0015338 YETURU 2380
9 NARAYANPUR AS0410004_010523FTO_14957 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 25228

Download In Excel