Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523FTO_20288
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-10-004-020-001/117-B
(SIMALUGURI) 		0410004000NRG24060520230020530 09/05/2023 JUG DUWARAH 0410004WL001478 JUG DUWARAH 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644025 JUG DUWARAH ()
2 NARAYANPUR AS-10-004-020-007/94
(SIMALUGURI) 		0410004000NRG24060520230020705 09/05/2023 NIKUNJA GOGOI 0410004WL001492 NIKUNJA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644013 NIKUNJA GOGOI ()
3 NARAYANPUR AS-10-004-020-008/86
(SIMALUGURI) 		0410004000NRG24060520230020535 09/05/2023 BALIKA HANDIQUE 0410004WL001478 BALIKA HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644016 BALIKA HANDIQUE ()
4 NARAYANPUR AS-10-004-020-014/23
(SIMALUGURI) 		0410004000NRG24060520230020751 09/05/2023 AJAY PEGU 0410004WL001496 AJAY PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540643969 AJAY PEGU ()
5 NARAYANPUR AS-10-004-020-014/23
(SIMALUGURI) 		0410004000NRG24060520230020752 09/05/2023 MINAKHI PEGU 0410004WL001496 MINAKHI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644019 MINAKHI PEGU ()
6 NARAYANPUR AS-10-004-020-014/72
(SIMALUGURI) 		0410004000NRG24060520230020536 09/05/2023 URBASHI PATIR 0410004WL001478 URBASHI PATIR 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644031 URBASHI PATIR ()
7 NARAYANPUR AS-10-004-020-022/23-B
(SIMALUGURI) 		0410004000NRG24060520230020537 09/05/2023 BISWA DOLEY 0410004WL001478 BISWA DOLEY 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644021 BISWA DOLEY ()
8 NARAYANPUR AS-10-004-020-022/23-B
(SIMALUGURI) 		0410004000NRG24060520230020538 09/05/2023 MEGHALI PEGU 0410004WL001478 MEGHALI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644020 MEGHALI PEGU ()
9 NARAYANPUR AS-10-004-020-025/114-A
(SIMALUGURI) 		0410004000NRG24060520230020674 09/05/2023 NITUL GOGOI 0410004WL001488 NITUL GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644041 NITUL GOGOI ()
10 NARAYANPUR AS-10-004-020-025/36-A
(SIMALUGURI) 		0410004000NRG24060520230020770 09/05/2023 MOHAN GOGOI 0410004WL001498 MOHAN GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644043 MOHAN GOGOI ()
11 NARAYANPUR AS-10-004-020-025/75-c
(SIMALUGURI) 		0410004000NRG24060520230020546 09/05/2023 MINADA HANDIQUE 0410004WL001479 MINADA HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644011 MINADA HANDIQUE ()
12 NARAYANPUR AS-10-004-020-026/4-A
(SIMALUGURI) 		0410004000NRG24060520230020758 09/05/2023 MAHAT BRAHAMA 0410004WL001496 MAHAT BRAHAMA 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644030 MAHAT BRAHAMA ()
13 NARAYANPUR AS-10-004-020-026/4-A
(SIMALUGURI) 		0410004000NRG24060520230020757 09/05/2023 SUREK MOCHAHARY 0410004WL001496 SUREK MOCHAHARY 00029 PUNB0RRBAGB 2618 2618 Processed 14/05/2023 1540644024 SUREK MOCHAHARY ()
SubTotal 34034 34034
14 NARAYANPUR AS-10-004-020-001/1-A
(SIMALUGURI) 		0410004000NRG24060520230020517 09/05/2023 RENU MALLIK 0410004WL001477 RENU MALLIK 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644026 RENU MALLIK ()
15 NARAYANPUR AS-10-004-020-001/410
(SIMALUGURI) 		0410004000NRG24060520230020533 09/05/2023 JAMUNA CHETIA 0410004WL001478 JAMUNA CHETIA 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644014 JAMUNA CHETIA ()
16 NARAYANPUR AS-10-004-020-001/410
(SIMALUGURI) 		0410004000NRG24060520230020532 09/05/2023 LUCHAN CHETIA 0410004WL001478 LUCHAN CHETIA 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644000 LUCHAN CHETIA ()
17 NARAYANPUR AS-10-004-020-001/413-A
(SIMALUGURI) 		0410004000NRG24060520230020521 09/05/2023 NIRU MUKTIAR 0410004WL001477 NIRU MUKTIAR 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644018 NIRU MUKTIAR ()
18 NARAYANPUR AS-10-004-020-001/65
(SIMALUGURI) 		0410004000NRG24060520230020734 09/05/2023 LACHIT BORAH 0410004WL001494 LACHIT BORAH 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644002 LACHIT BORAH ()
19 NARAYANPUR AS-10-004-020-005/13-B
(SIMALUGURI) 		0410004000NRG24060520230020522 09/05/2023 RANJIT THAKUR 0410004WL001477 RANJIT THAKUR 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644004 RANJIT THAKUR ()
20 NARAYANPUR AS-10-004-020-005/208-D
(SIMALUGURI) 		0410004000NRG24060520230020525 09/05/2023 MANI GOGOI 0410004WL001477 MANI GOGOI 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644028 MANI GOGOI ()
21 NARAYANPUR AS-10-004-020-006/178
(SIMALUGURI) 		0410004000NRG24060520230020738 09/05/2023 DINAMAI GOGOI 0410004WL001494 DINAMAI GOGOI 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644006 DINAMAI GOGOI ()
22 NARAYANPUR AS-10-004-020-006/178
(SIMALUGURI) 		0410004000NRG24060520230020737 09/05/2023 Tulashi Gogoi 0410004WL001494 Tulashi Gogoi 00176 IDIB000J564 2618 2618 Rejected 13/05/2023 1540644009 A/c Blocked or Frozen
23 NARAYANPUR AS-10-004-020-007/114
(SIMALUGURI) 		0410004000NRG24060520230020702 09/05/2023 SABINA MEDHI 0410004WL001492 SABINA MEDHI 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644008 SABINA MEDHI ()
24 NARAYANPUR AS-10-004-020-007/92-A
(SIMALUGURI) 		0410004000NRG24060520230020704 09/05/2023 ABIA CHARA 0410004WL001492 ABIA CHARA 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644029 ABIA CHARA ()
25 NARAYANPUR AS-10-004-020-025/106
(SIMALUGURI) 		0410004000NRG24060520230020539 09/05/2023 JYOTI HATIBORUAH HANDIQUE 0410004WL001479 JYOTI HATIBORUAH HANDIQUE 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644003 JYOTI HATIBORUAH HANDIQUE ()
26 NARAYANPUR AS-10-004-020-025/36-A
(SIMALUGURI) 		0410004000NRG24060520230020769 09/05/2023 BUDHIRAM GOGOI 0410004WL001498 BUDHIRAM GOGOI 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644005 BUDHIRAM GOGOI ()
27 NARAYANPUR AS-10-004-020-025/51
(SIMALUGURI) 		0410004000NRG24060520230020675 09/05/2023 DULUMONI GOGOI 0410004WL001488 DULUMONI GOGOI 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644010 DULUMONI GOGOI ()
28 NARAYANPUR AS-10-004-020-026/26
(SIMALUGURI) 		0410004000NRG24060520230020754 09/05/2023 PABITRA BASUMUTARY 0410004WL001496 PABITRA BASUMUTARY 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644027 PABITRA BASUMUTARY ()
29 NARAYANPUR AS-10-004-020-026/39
(SIMALUGURI) 		0410004000NRG24060520230020548 09/05/2023 DIPIKA DEKA 0410004WL001479 DIPIKA DEKA 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644023 DIPIKA DEKA ()
30 NARAYANPUR AS-10-004-020-026/39
(SIMALUGURI) 		0410004000NRG24060520230020547 09/05/2023 Powal Deka 0410004WL001479 Powal Deka 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644017 Powal Deka ()
31 NARAYANPUR AS-10-004-020-026/42
(SIMALUGURI) 		0410004000NRG24060520230020742 09/05/2023 BISWA MOCHAHARY 0410004WL001494 BISWA MOCHAHARY 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644022 BISWA MOCHAHARY ()
32 NARAYANPUR AS-10-004-020-026/66
(SIMALUGURI) 		0410004000NRG24060520230020528 09/05/2023 MADHAB DUWARAH 0410004WL001477 MADHAB DUWARAH 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644001 MADHAB DUWARAH ()
33 NARAYANPUR AS-10-004-020-026/8-A
(SIMALUGURI) 		0410004000NRG24060520230020673 09/05/2023 ANJALI BASUMATARY 0410004WL001487 ANJALI BASUMATARY 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540643999 ANJALI BASUMATARY ()
34 NARAYANPUR AS-10-004-020-026/8-A
(SIMALUGURI) 		0410004000NRG24060520230020672 09/05/2023 JWNGSAR BASUMATARI 0410004WL001487 JWNGSAR BASUMATARI 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644007 JWNGSAR BASUMATARI ()
35 NARAYANPUR AS-10-004-020-026/9
(SIMALUGURI) 		0410004000NRG24060520230020759 09/05/2023 SABITA BASUMATARY 0410004WL001496 SABITA BASUMATARY 00176 IDIB000J564 2618 2618 Processed 13/05/2023 1540644015 SABITA BASUMATARY ()
SubTotal 57596 57596
36 NARAYANPUR AS-10-004-020-026/26
(SIMALUGURI) 		0410004000NRG24060520230020753 09/05/2023 JUNALI SONOWAL BASUMATARY 0410004WL001496 JUNALI SONOWAL BASUMATARY 00354 PUNB0050020 2618 2618 Processed 13/05/2023 1540644012 JUNALI SONOWAL BASUMATARY ()
SubTotal 2618 2618
37 NARAYANPUR AS-10-004-020-026/104-A
(SIMALUGURI) 		0410004000NRG24060520230020740 09/05/2023 NUMALI DAIMARY 0410004WL001494 NUMALI DAIMARY 00415 SBIN0009140 2618 2618 Processed 13/05/2023 1540643970 MRS NUMALI DAIMARY ()
38 NARAYANPUR AS-10-004-020-026/11-B
(SIMALUGURI) 		0410004000NRG24060520230020711 09/05/2023 BISWAJIT MUCHAHARY 0410004WL001492 BISWAJIT MUCHAHARY 00415 SBIN0009140 2618 2618 Processed 13/05/2023 1540643980 MR BISWAJIT MUCHAHARY ()
SubTotal 5236 5236
39 NARAYANPUR AS-10-004-020-001/1-A
(SIMALUGURI) 		0410004000NRG24060520230020516 09/05/2023 BITUSH MALLIK 0410004WL001477 BITUSH MALLIK 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643983 MR BITUSH MALLIK ()
40 NARAYANPUR AS-10-004-020-001/115-A
(SIMALUGURI) 		0410004000NRG24060520230020729 09/05/2023 KINARAM GOGOI 0410004WL001494 KINARAM GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643973 SHRI KINARAM GOGOI ()
41 NARAYANPUR AS-10-004-020-001/115-A
(SIMALUGURI) 		0410004000NRG24060520230020728 09/05/2023 PITHURAM GOGOI 0410004WL001494 PITHURAM GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644034 MR PITHURAM GOGOI ()
42 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24060520230020550 09/05/2023 DHANESWARI LIGIRA 0410004WL001480 DHANESWARI LIGIRA 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644047 MRS DHANESWARI LIGIRA ()
43 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24060520230020551 09/05/2023 REKHA LIGIRA 0410004WL001480 REKHA LIGIRA 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644040 MISS REKHA LIGIRA ()
44 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24060520230020731 09/05/2023 KARUNA GOGOI 0410004WL001494 KARUNA GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644033 MRS KARUNA SHARMA ()
45 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24060520230020730 09/05/2023 RAJIB SARMAH 0410004WL001494 RAJIB SARMAH 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644032 MR RAJIB SARMAH ()
46 NARAYANPUR AS-10-004-020-001/413-A
(SIMALUGURI) 		0410004000NRG24060520230020520 09/05/2023 PARAMA MUKTIAR 0410004WL001477 PARAMA MUKTIAR 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644046 MR PARAMA MUKTIAR ()
47 NARAYANPUR AS-10-004-020-001/65
(SIMALUGURI) 		0410004000NRG24060520230020736 09/05/2023 BEAUTI BORAH 0410004WL001494 BEAUTI BORAH 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643976 MISS BEAUTI BORAH ()
48 NARAYANPUR AS-10-004-020-001/65
(SIMALUGURI) 		0410004000NRG24060520230020735 09/05/2023 BINA BORAH 0410004WL001494 BINA BORAH 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643975 MISS BINA BORAH ()
49 NARAYANPUR AS-10-004-020-001/92
(SIMALUGURI) 		0410004000NRG24060520230020534 09/05/2023 MAKAN MEDHI 0410004WL001478 MAKAN MEDHI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643987 MRS MAKAN MEDHI ()
50 NARAYANPUR AS-10-004-020-005/13-B
(SIMALUGURI) 		0410004000NRG24060520230020523 09/05/2023 SANGITA DEVI 0410004WL001477 SANGITA DEVI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644037 MRS SANGITA DEVI ()
51 NARAYANPUR AS-10-004-020-005/208-D
(SIMALUGURI) 		0410004000NRG24060520230020526 09/05/2023 PUTU GOGOI 0410004WL001477 PUTU GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643986 MR PUTU GOGOI ()
52 NARAYANPUR AS-10-004-020-006/178
(SIMALUGURI) 		0410004000NRG24060520230020739 09/05/2023 RATUL GOGOI 0410004WL001494 RATUL GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643968 MR RATUL GOGOI ()
53 NARAYANPUR AS-10-004-020-007/19
(SIMALUGURI) 		0410004000NRG24060520230020762 09/05/2023 BINAPANI HANDIQUE 0410004WL001497 BINAPANI HANDIQUE 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643964 MRS BINAPANI HANDIQUE ()
54 NARAYANPUR AS-10-004-020-007/19
(SIMALUGURI) 		0410004000NRG24060520230020760 09/05/2023 GOBIN HANDIQUE 0410004WL001497 GOBIN HANDIQUE 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644044 MR GOBIN HANDIQUE ()
55 NARAYANPUR AS-10-004-020-007/19
(SIMALUGURI) 		0410004000NRG24060520230020761 09/05/2023 SONMAI HANDIQUE 0410004WL001497 SONMAI HANDIQUE 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644045 MRS SONMAI HANDIQUE ()
56 NARAYANPUR AS-10-004-020-007/94
(SIMALUGURI) 		0410004000NRG24060520230020706 09/05/2023 HEMANTRA GOGOI 0410004WL001492 HEMANTRA GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643984 MR HEMANTA GOGOI ()
57 NARAYANPUR AS-10-004-020-014/20
(SIMALUGURI) 		0410004000NRG24060520230020765 09/05/2023 KARABI PATGIRI DOLEY 0410004WL001497 KARABI PATGIRI DOLEY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643965 MRS KARABI PATGIRI DOLEY ()
58 NARAYANPUR AS-10-004-020-018/56
(SIMALUGURI) 		0410004000NRG24060520230020707 09/05/2023 DULEN PHUKAN 0410004WL001492 DULEN PHUKAN 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644042 MR DULEN PHUKAN ()
59 NARAYANPUR AS-10-004-020-018/56
(SIMALUGURI) 		0410004000NRG24060520230020708 09/05/2023 NIRADA PHUKAN 0410004WL001492 NIRADA PHUKAN 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643967 MRS NIRADA PHUKAN ()
60 NARAYANPUR AS-10-004-020-025/36-A
(SIMALUGURI) 		0410004000NRG24060520230020768 09/05/2023 PADUMI GOGOI 0410004WL001498 PADUMI GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644036 MRS PADUMI GOGOI ()
61 NARAYANPUR AS-10-004-020-026/11-B
(SIMALUGURI) 		0410004000NRG24060520230020709 09/05/2023 JANAK MUCHAHARY 0410004WL001492 JANAK MUCHAHARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643981 MR JANAK MOCHAHARY ()
62 NARAYANPUR AS-10-004-020-026/11-B
(SIMALUGURI) 		0410004000NRG24060520230020710 09/05/2023 RUPI SEAL MUCHAHARY 0410004WL001492 RUPI SEAL MUCHAHARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643982 MRS RUPI SEAL MOCHAHARY ()
63 NARAYANPUR AS-10-004-020-026/17-D
(SIMALUGURI) 		0410004000NRG24060520230020712 09/05/2023 RAINI MOCHAHARI 0410004WL001492 RAINI MOCHAHARI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643988 MISS RAINI MOCHAHARI ()
64 NARAYANPUR AS-10-004-020-026/38
(SIMALUGURI) 		0410004000NRG24060520230020756 09/05/2023 ANJANA MOCHAHARI 0410004WL001496 ANJANA MOCHAHARI 00415 SBIN0010759 2618 2618 Rejected 13/05/2023 1540643989 Account closed
65 NARAYANPUR AS-10-004-020-026/41-A
(SIMALUGURI) 		0410004000NRG24060520230020677 09/05/2023 BELENDRA MOCHAHARY 0410004WL001488 BELENDRA MOCHAHARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644038 MR BELENDRA MOCHAHARY ()
66 NARAYANPUR AS-10-004-020-026/42
(SIMALUGURI) 		0410004000NRG24060520230020743 09/05/2023 SAGAR MUCHAHARY 0410004WL001494 SAGAR MUCHAHARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643977 MR SAGAR MUCHAHARY ()
67 NARAYANPUR AS-10-004-020-026/42
(SIMALUGURI) 		0410004000NRG24060520230020741 09/05/2023 SUKUSRI MUCHAHARY 0410004WL001494 SUKUSRI MUCHAHARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643971 MRS SUKUSRI MUCHAHARY ()
68 NARAYANPUR AS-10-004-020-026/66
(SIMALUGURI) 		0410004000NRG24060520230020527 09/05/2023 JADAB DUWARAH 0410004WL001477 JADAB DUWARAH 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644035 MR JADAB DUWARAH ()
69 NARAYANPUR AS-10-004-020-026/99
(SIMALUGURI) 		0410004000NRG24060520230020678 09/05/2023 KAMAL KHAKLARY 0410004WL001488 KAMAL KHAKLARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643978 MR KAMAL KHAKLARY ()
70 NARAYANPUR AS-10-004-020-026/99
(SIMALUGURI) 		0410004000NRG24060520230020679 09/05/2023 TUFAN KHAKLARY 0410004WL001488 TUFAN KHAKLARY 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540643979 MRS TUFAN KHAKLARY ()
71 NARAYANPUR AS-10-004-020-027/28-A
(SIMALUGURI) 		0410004000NRG24060520230020766 09/05/2023 JUNMONI KONWAR GOGOI 0410004WL001497 JUNMONI KONWAR GOGOI 00415 SBIN0010759 2618 2618 Processed 13/05/2023 1540644039 MRS JUNMONI KONWARGOGOI ()
SubTotal 86394 86394
72 NARAYANPUR AS-10-004-020-001/117-B
(SIMALUGURI) 		0410004000NRG24060520230020531 09/05/2023 BALIN DUWARA 0410004WL001478 BALIN DUWARA 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643995 MR BALIN DUWARA ()
73 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24060520230020552 09/05/2023 NIKUNJALI LIGIRA 0410004WL001480 NIKUNJALI LIGIRA 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643992 MR NIKUNJALI LIGIRA ()
74 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24060520230020733 09/05/2023 PADMABATI SHARMA 0410004WL001494 PADMABATI SHARMA 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643985 MRS PADMABATI SHARMA ()
75 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24060520230020732 09/05/2023 PURABI SHRMAH 0410004WL001494 PURABI SHRMAH 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643972 MISS PURABI SARMAH ()
76 NARAYANPUR AS-10-004-020-005/13-B
(SIMALUGURI) 		0410004000NRG24060520230020524 09/05/2023 PANKAJ THAKUR 0410004WL001477 PANKAJ THAKUR 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643998 SHRI PANKAJTHAKUR THAKUR ()
77 NARAYANPUR AS-10-004-020-005/149
(SIMALUGURI) 		0410004000NRG24060520230020750 09/05/2023 DULUMONI BORAH 0410004WL001496 DULUMONI BORAH 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643991 MRS DULUMONI BORA ()
78 NARAYANPUR AS-10-004-020-007/114
(SIMALUGURI) 		0410004000NRG24060520230020703 09/05/2023 JULI GARH MEDHI 0410004WL001492 JULI GARH MEDHI 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643974 MRS JULI GARH MEDHI ()
79 NARAYANPUR AS-10-004-020-007/42-A
(SIMALUGURI) 		0410004000NRG24060520230020763 09/05/2023 KAMALA HANDIQUE 0410004WL001497 KAMALA HANDIQUE 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643966 MR KAMALA HANDIQUE ()
80 NARAYANPUR AS-10-004-020-014/20
(SIMALUGURI) 		0410004000NRG24060520230020764 09/05/2023 POBAN DOLEY 0410004WL001497 POBAN DOLEY 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643993 MR POBAN DOLEY ()
81 NARAYANPUR AS-10-004-020-025/106
(SIMALUGURI) 		0410004000NRG24060520230020540 09/05/2023 BUDHEN HANDIQUE 0410004WL001479 BUDHEN HANDIQUE 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643997 MR BUDHEN HANDIQUE ()
82 NARAYANPUR AS-10-004-020-025/194
(SIMALUGURI) 		0410004000NRG24060520230020541 09/05/2023 HEMESWAR SAIKIA 0410004WL001479 HEMESWAR SAIKIA 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540644048 MR HEMESHWAR SAIKIA ()
83 NARAYANPUR AS-10-004-020-025/194
(SIMALUGURI) 		0410004000NRG24060520230020542 09/05/2023 KUNJA SWARGIYARI SAIKIA 0410004WL001479 KUNJA SWARGIYARI SAIKIA 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643990 MRS KUNJA SWARGIYARI SAIKIA ()
84 NARAYANPUR AS-10-004-020-025/51
(SIMALUGURI) 		0410004000NRG24060520230020676 09/05/2023 FULESWARI GOGOI 0410004WL001488 FULESWARI GOGOI 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643994 MRS FULESHWARI GOGOI ()
85 NARAYANPUR AS-10-004-020-027/28-A
(SIMALUGURI) 		0410004000NRG24060520230020767 09/05/2023 PABITRA GOGOI 0410004WL001497 PABITRA GOGOI 00415 SBIN0017208 2618 2618 Processed 13/05/2023 1540643996 MR PABITRA GOGOI ()
SubTotal 36652 36652
Total 222530 222530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523FTO_20288 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 34034
2 NARAYANPUR AS0410004_090523FTO_20288 Indian Bank IDIB000J564 Jamuguri Ghat 57596
3 NARAYANPUR AS0410004_090523FTO_20288 Punjab National Bank PUNB0050020 Narayanpur 2618
4 NARAYANPUR AS0410004_090523FTO_20288 State Bank of India SBIN0009140 BALIJAN 5236
5 NARAYANPUR AS0410004_090523FTO_20288 State Bank of India SBIN0010759 BIHPURIA 86394
6 NARAYANPUR AS0410004_090523FTO_20288 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 36652

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