Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_091023APB_FTO_167584
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-10-004-013-004/331
(DHALPUR) 		0410004000NRG24091020230278837 09/10/2023 NIRON BORUAH 0410004WL019861 NIRON BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616805611 NIRAN BORUA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-004/907-A
(DHALPUR) 		0410004000NRG24091020230278842 09/10/2023 ANU BARUAH 0410004WL019861 ANU BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616805614 ANU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-004/909
(DHALPUR) 		0410004000NRG24091020230278843 09/10/2023 KARABI PHUKAN BORUAH 0410004WL019861 KARABI PHUKAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616805616 KARABI PHUKAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-005/337
(DHALPUR) 		0410004000NRG24091020230278871 09/10/2023 RAMEN BARUAH 0410004WL019862 RAMEN BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805610 RAMEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-013-006/24
(DHALPUR) 		0410004000NRG24091020230278779 09/10/2023 BEAUTI HANDIQUE BORKATAKI 0410004WL019860 BEAUTI HANDIQUE BORKATAKI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805619 BEAUTI HANDIQUE BORKATAKI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-006/29-C
(DHALPUR) 		0410004000NRG24091020230278782 09/10/2023 MOHAN SAIKIA 0410004WL019860 MOHAN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805624 MOHAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-006/59
(DHALPUR) 		0410004000NRG24091020230278788 09/10/2023 CHUMI BORAH 0410004WL019860 CHUMI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805621 CHUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-013-006/60-A
(DHALPUR) 		0410004000NRG24091020230278790 09/10/2023 DHANIRAM BARUA 0410004WL019860 DHANIRAM BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805617 DHANIRAM BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-013-006/60-A
(DHALPUR) 		0410004000NRG24091020230278791 09/10/2023 PURNIMA BARUAH 0410004WL019860 PURNIMA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805620 PURNIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-013-006/60-A
(DHALPUR) 		0410004000NRG24091020230278789 09/10/2023 TUTUMANI BARUA 0410004WL019860 TUTUMANI BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805613 TUTUMANI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-013-006/68
(DHALPUR) 		0410004000NRG24091020230278796 09/10/2023 BINA BORAH 0410004WL019860 BINA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616805623 BINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-013-006/931
(DHALPUR) 		0410004000NRG24091020230278800 09/10/2023 NIRMALI BORUAH SAIKIA 0410004WL019860 NIRMALI BORUAH SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805622 NIRMALI BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-008/24-A
(DHALPUR) 		0410004000NRG24091020230278850 09/10/2023 Aruna Boruah 0410004WL019861 Aruna Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616805615 ARUNA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-013-014/108
(DHALPUR) 		0410004000NRG24091020230278806 09/10/2023 SHRI ROMEN DAS 0410004WL019860 SHRI ROMEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805609 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-013-016/104-B
(DHALPUR) 		0410004000NRG24091020230278814 09/10/2023 BASANTA BORUAH 0410004WL019860 BASANTA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616805612 BASANTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30226 30226
16 NARAYANPUR AS-10-004-013-001/135
(DHALPUR) 		0410004000NRG24091020230278863 09/10/2023 DIPANKAR BORAH 0410004WL019862 DIPANKAR BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805560 DIPANKAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-013-001/2
(DHALPUR) 		0410004000NRG24091020230278864 09/10/2023 BHABEN BORUAH 0410004WL019862 BHABEN BORUAH 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616805587 Mr. BHABEN BORUAH INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-001/250
(DHALPUR) 		0410004000NRG24091020230278866 09/10/2023 MRS RUHINI DAS 0410004WL019862 MRS RUHINI DAS 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616805586 Mrs. RUHINI DAS INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-004/274
(DHALPUR) 		0410004000NRG24091020230278835 09/10/2023 BISHNU BORUAH 0410004WL019861 BISHNU BORUAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805567 BISHNU BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-013-004/338-A
(DHALPUR) 		0410004000NRG24091020230278838 09/10/2023 BANTI BORUA 0410004WL019861 BANTI BORUA 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805581 Mrs. Banti Barua BORUAH INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-004/338-B
(DHALPUR) 		0410004000NRG24091020230278840 09/10/2023 MOMI BORUAH 0410004WL019861 MOMI BORUAH 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805603 MRS MOROMI CHETIA BORUAH STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-013-004/907
(DHALPUR) 		0410004000NRG24091020230278841 09/10/2023 MORAMI BORUAH 0410004WL019861 MORAMI BORUAH 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805585 Mrs. MARAMI BORUAH INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-005/311
(DHALPUR) 		0410004000NRG24091020230278868 09/10/2023 KUNJA DAS 0410004WL019862 KUNJA DAS 00176 IDIB000J564 1904 1904 Processed 14/12/2023 8616805580 KUNJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-013-005/333-A
(DHALPUR) 		0410004000NRG24091020230278870 09/10/2023 BHARATI DUTTA 0410004WL019862 BHARATI DUTTA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805582 Mrs. BHARATI DUTTA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-005/333-A
(DHALPUR) 		0410004000NRG24091020230278869 09/10/2023 JAYANTA DUTTA 0410004WL019862 JAYANTA DUTTA 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616805563 JAYANTA DUTTA AXIS BANK(607153)
26 NARAYANPUR AS-10-004-013-005/37
(DHALPUR) 		0410004000NRG24091020230278872 09/10/2023 LOHIT DUTTA 0410004WL019862 LOHIT DUTTA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805605 Mr. Lohit Dutta . INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-005/37
(DHALPUR) 		0410004000NRG24091020230278873 09/10/2023 Mrs. RINKUMONI DUTTA 0410004WL019862 Mrs. RINKUMONI DUTTA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805565 Ms. RINKUMONI BORUAH DUTTA INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-013-005/393
(DHALPUR) 		0410004000NRG24091020230278874 09/10/2023 RAJU BORUAH 0410004WL019862 RAJU BORUAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805607 Mr. Raju Boruah INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-013-006/26-A
(DHALPUR) 		0410004000NRG24091020230278781 09/10/2023 ANJANA BORKATAKI 0410004WL019860 ANJANA BORKATAKI 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805568 ANJANA BORKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-013-006/54-B
(DHALPUR) 		0410004000NRG24091020230278784 09/10/2023 BABY BORAH 0410004WL019860 BABY BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805597 BABY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-013-006/54-B
(DHALPUR) 		0410004000NRG24091020230278785 09/10/2023 DIPAN BORA 0410004WL019860 DIPAN BORA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805625 DIPAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-013-006/67
(DHALPUR) 		0410004000NRG24091020230278792 09/10/2023 GANESH NEOG 0410004WL019860 GANESH NEOG 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805591 GANESH NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-013-006/68
(DHALPUR) 		0410004000NRG24091020230278795 09/10/2023 SUMI BORAH 0410004WL019860 SUMI BORAH 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8616805579 CHUMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-013-008/142-A
(DHALPUR) 		0410004000NRG24091020230278845 09/10/2023 MS. LAKHYAHIRA BORAH 0410004WL019861 MS. LAKHYAHIRA BORAH 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805561 LAKHYA HIRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-013-008/18-C
(DHALPUR) 		0410004000NRG24091020230278846 09/10/2023 MR HEMCHANDRA BANIA 0410004WL019861 MR HEMCHANDRA BANIA 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805590 HEMACHANDRA BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-013-008/18-C
(DHALPUR) 		0410004000NRG24091020230278847 09/10/2023 MRS CHITRALEKHA BANIA 0410004WL019861 MRS CHITRALEKHA BANIA 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805593 Mrs. Chitralekha Bania BANIA INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-013-008/215
(DHALPUR) 		0410004000NRG24091020230278848 09/10/2023 NAMITA DAS 0410004WL019861 NAMITA DAS 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805594 Mrs. NAMITA DAS INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-013-008/215-A
(DHALPUR) 		0410004000NRG24091020230278849 09/10/2023 PINKI DAS 0410004WL019861 PINKI DAS 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805606 Mrs. PINKI DAS INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-013-008/36-B
(DHALPUR) 		0410004000NRG24091020230278852 09/10/2023 BIJU MONI LIGIRA DAS 0410004WL019861 BIJU MONI LIGIRA DAS 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805600 Mrs. Bijumoni Ligira Das . DAS INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-013-008/36-B
(DHALPUR) 		0410004000NRG24091020230278851 09/10/2023 DAYANANDA DAS 0410004WL019861 DAYANANDA DAS 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805562 Mr. Dayananda Das INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-013-010/921
(DHALPUR) 		0410004000NRG24091020230278856 09/10/2023 AMALA DAS 0410004WL019861 AMALA DAS 00176 IDIB000J564 1904 1904 Processed 14/12/2023 8616805588 Mrs. AMALA DAS INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-013-010/921
(DHALPUR) 		0410004000NRG24091020230278854 09/10/2023 RUMI DAS 0410004WL019861 RUMI DAS 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805596 Mrs. Rumi Das DAS INDIAN BANK(607105)
43 NARAYANPUR AS-10-004-013-012/106-A
(DHALPUR) 		0410004000NRG24091020230278877 09/10/2023 AMBESWARI HAZARIKA 0410004WL019862 AMBESWARI HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805595 Mrs. Ambeswari Hazarika HAZARIKA INDIAN BANK(607105)
44 NARAYANPUR AS-10-004-013-012/106-A
(DHALPUR) 		0410004000NRG24091020230278876 09/10/2023 RINA HAZARIKA 0410004WL019862 RINA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805584 RINA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-013-012/12-A
(DHALPUR) 		0410004000NRG24091020230278880 09/10/2023 JURI DAS 0410004WL019862 JURI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805598 Mrs. Juri Das DAS INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-013-012/135
(DHALPUR) 		0410004000NRG24091020230278882 09/10/2023 AMIA DAS 0410004WL019862 AMIA DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805592 AMIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-013-013/28
(DHALPUR) 		0410004000NRG24091020230278860 09/10/2023 LILA KANTA DAS 0410004WL019861 LILA KANTA DAS 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8616805602 Mr. LILA KANTA DAS INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-013-014/108
(DHALPUR) 		0410004000NRG24091020230278807 09/10/2023 JURI DAS 0410004WL019860 JURI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805566 Ms. Juri Das DAS INDIAN BANK(607105)
49 NARAYANPUR AS-10-004-013-014/173
(DHALPUR) 		0410004000NRG24091020230278809 09/10/2023 REKHA KATAKI 0410004WL019860 REKHA KATAKI 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805583 Mrs. Rekha Gogoi Kataki KATAKI INDIAN BANK(607105)
50 NARAYANPUR AS-10-004-013-014/74
(DHALPUR) 		0410004000NRG24091020230278861 09/10/2023 JINU DAS 0410004WL019861 JINU DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805604 Mrs. JINU BORUAH DAS INDIAN BANK(607105)
51 NARAYANPUR AS-10-004-013-016/104-B
(DHALPUR) 		0410004000NRG24091020230278815 09/10/2023 KOBITA BORUAH 0410004WL019860 KOBITA BORUAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805599 Mrs. KOBITA BORUAH INDIAN BANK(607105)
52 NARAYANPUR AS-10-004-013-016/110
(DHALPUR) 		0410004000NRG24091020230278823 09/10/2023 RITAMONI BORAH 0410004WL019860 RITAMONI BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616805618 Mrs. RITAMONI BORAH INDIAN BANK(607105)
53 NARAYANPUR AS-10-004-013-016/26
(DHALPUR) 		0410004000NRG24091020230278825 09/10/2023 RUPJYOTI HAZARIKA 0410004WL019860 RUPJYOTI HAZARIKA 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805564 MR RUPJYOTI HAZARIKA STATE BANK OF INDIA(508548)
54 NARAYANPUR AS-10-004-013-016/26
(DHALPUR) 		0410004000NRG24091020230278824 09/10/2023 TUTUKAN HAZARIKA 0410004WL019860 TUTUKAN HAZARIKA 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805601 Mrs. TUTUKAN HAZARIKA INDIAN BANK(607105)
55 NARAYANPUR AS-10-004-013-016/37
(DHALPUR) 		0410004000NRG24091020230278828 09/10/2023 ARCHANA HAZARIKA 0410004WL019860 ARCHANA HAZARIKA 00176 IDIB000J564 1666 1666 Processed 14/12/2023 8616805589 Mrs. ARCHANA HAZARIKA INDIAN BANK(607105)
SubTotal 76874 76874
56 NARAYANPUR AS-10-004-013-012/86-A
(DHALPUR) 		0410004000NRG24091020230278804 09/10/2023 DEBAJIT HAZARIKA 0410004WL019860 DEBAJIT HAZARIKA 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616805608 Mr. Debajit Hazarika INDIAN BANK(607105)
SubTotal 2380 2380
57 NARAYANPUR AS-10-004-013-006/24
(DHALPUR) 		0410004000NRG24091020230278778 09/10/2023 GANDHESWARI BORAKATAKI 0410004WL019860 GANDHESWARI BORAKATAKI 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616805571 GANDHESHWARI BARAKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-013-006/29-C
(DHALPUR) 		0410004000NRG24091020230278783 09/10/2023 MINU SAIKIA 0410004WL019860 MINU SAIKIA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616805569 MINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-013-006/59
(DHALPUR) 		0410004000NRG24091020230278787 09/10/2023 USHA BORAH 0410004WL019860 USHA BORAH 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616805572 USHA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-013-006/67
(DHALPUR) 		0410004000NRG24091020230278793 09/10/2023 MINU NEOG 0410004WL019860 MINU NEOG 00415 SBIN0009140 1666 1666 Processed 14/12/2023 8616805573 MINU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-013-006/67-A
(DHALPUR) 		0410004000NRG24091020230278794 09/10/2023 SATYAWATI NEOG DAS 0410004WL019860 SATYAWATI NEOG DAS 00415 SBIN0009140 1666 1666 Processed 14/12/2023 8616805574 SATYAWATI NEOG DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
62 NARAYANPUR AS-10-004-013-004/338-A
(DHALPUR) 		0410004000NRG24091020230278839 09/10/2023 RIPUN BORUAH 0410004WL019861 RIPUN BORUAH 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8616805570 RIPUN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
63 NARAYANPUR AS-10-004-013-010/87-D
(DHALPUR) 		0410004000NRG24091020230278803 09/10/2023 MONIKA DAS 0410004WL019860 MONIKA DAS 00415 SBIN0016934 1904 1904 Processed 14/12/2023 8616805575 Mrs. MANIKA DAS INDIAN BANK(607105)
SubTotal 1904 1904
64 NARAYANPUR AS-10-004-013-005/393
(DHALPUR) 		0410004000NRG24091020230278875 09/10/2023 POPI BORUA 0410004WL019862 POPI BORUA 00415 SBIN0017208 2142 2142 Processed 14/12/2023 8616805578 MRS POPI BORUA STATE BANK OF INDIA(508548)
65 NARAYANPUR AS-10-004-013-006/133
(DHALPUR) 		0410004000NRG24091020230278844 09/10/2023 MAMU BORUAH 0410004WL019861 MAMU BORUAH 00415 SBIN0017208 1190 1190 Processed 14/12/2023 8616805577 MRS MAMU BORUAH STATE BANK OF INDIA(508548)
66 NARAYANPUR AS-10-004-013-016/107
(DHALPUR) 		0410004000NRG24091020230278819 09/10/2023 BHASKARJYOTI BORAH 0410004WL019860 BHASKARJYOTI BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616805576 BHASKARJYOTI BORAH CANARA BANK(508532)
SubTotal 5712 5712
Total 128758 128758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_091023APB_FTO_167584 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 16898
2 NARAYANPUR AS0410004_091023APB_FTO_167584 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 13328
3 NARAYANPUR AS0410004_091023APB_FTO_167584 Indian Bank IDIB000J564 Jamuguri Ghat 76874
4 NARAYANPUR AS0410004_091023APB_FTO_167584 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_091023APB_FTO_167584 State Bank of India SBIN0009140 BALIJAN 10472
6 NARAYANPUR AS0410004_091023APB_FTO_167584 State Bank of India SBIN0010759 BIHPURIA 1190
7 NARAYANPUR AS0410004_091023APB_FTO_167584 State Bank of India SBIN0016934 Gogamukh 1904
8 NARAYANPUR AS0410004_091023APB_FTO_167584 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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