Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:09 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300523APB_FTO_45048
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-10-004-006-011/104
(BHOLABORI) 		0410004000NRG24290520230079842 30/05/2023 NAMITA MONDAL BORAH 0410004WL004833 NAMITA MONDAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561391 NAMITA MONDAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-011/113
(BHOLABORI) 		0410004000NRG24290520230079843 30/05/2023 NAGEN GOWALA 0410004WL004833 NAGEN GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561370 NAGEN GOWALA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-011/113
(BHOLABORI) 		0410004000NRG24290520230079844 30/05/2023 TUTUMONI GOWALA 0410004WL004833 TUTUMONI GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561369 TUTUMONI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-011/114
(BHOLABORI) 		0410004000NRG24290520230079845 30/05/2023 PADMESWAR GUWALA 0410004WL004833 PADMESWAR GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561380 PADMESWAR GOWALA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-011/120
(BHOLABORI) 		0410004000NRG24290520230079848 30/05/2023 GUBIN GUWALA 0410004WL004833 GUBIN GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561378 MR GOBIN GOWALA STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-006-011/120
(BHOLABORI) 		0410004000NRG24290520230079847 30/05/2023 MUNU GOWALA 0410004WL004833 MUNU GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561376 MANU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-011/120
(BHOLABORI) 		0410004000NRG24290520230079846 30/05/2023 TULAN GUWALA 0410004WL004833 TULAN GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561404 TOLAN GUWALA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-011/121
(BHOLABORI) 		0410004000NRG24290520230079850 30/05/2023 BIHUTI GUWALA 0410004WL004833 BIHUTI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561399 BIHUI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-011/121
(BHOLABORI) 		0410004000NRG24290520230079851 30/05/2023 PALLABI GUWALA 0410004WL004833 PALLABI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561379 PALLABI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-011/146-A
(BHOLABORI) 		0410004000NRG24290520230079853 30/05/2023 ANITA GUBALA 0410004WL004833 ANITA GUBALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561381 ANITA GUBALA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-011/146-A
(BHOLABORI) 		0410004000NRG24290520230079852 30/05/2023 BABUL GOWALA 0410004WL004833 BABUL GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561428 BABUL GOWALA SO LT DAMUDAR GOWALA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-011/147
(BHOLABORI) 		0410004000NRG24290520230079854 30/05/2023 RITA MONI NEOG 0410004WL004833 RITA MONI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561427 RITA MONI NEOG ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-011/147
(BHOLABORI) 		0410004000NRG24290520230079855 30/05/2023 SOMDHAR NEOG 0410004WL004833 SOMDHAR NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561429 SOMDHAR NEOG ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-011/150
(BHOLABORI) 		0410004000NRG24290520230079856 30/05/2023 ANADA HAZARIKA 0410004WL004833 ANADA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561397 ANADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-011/151
(BHOLABORI) 		0410004000NRG24290520230079857 30/05/2023 RUPEN BORAH 0410004WL004833 RUPEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561374 RUPEN BORAH S/O LT MANTU BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-011/16
(BHOLABORI) 		0410004000NRG24290520230079858 30/05/2023 DIPALI BORUAH 0410004WL004833 DIPALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561412 DIPALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-011/178-B
(BHOLABORI) 		0410004000NRG24290520230079859 30/05/2023 CHUMI SAIKIA 0410004WL004833 CHUMI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561373 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-011/50
(BHOLABORI) 		0410004000NRG24290520230079860 30/05/2023 DIP SAIKIA 0410004WL004833 DIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561398 DIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-006-011/50
(BHOLABORI) 		0410004000NRG24290520230079861 30/05/2023 TARA RAJKHOWA SAIKIA 0410004WL004833 TARA RAJKHOWA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561371 TARA RAJKHAWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-011/55
(BHOLABORI) 		0410004000NRG24290520230079862 30/05/2023 MINATI DOLOI 0410004WL004833 MINATI DOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561363 MINATI DOLOI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-011/77
(BHOLABORI) 		0410004000NRG24290520230079863 30/05/2023 MANIKA BORAH 0410004WL004833 MANIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561377 MANIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-011/90-B
(BHOLABORI) 		0410004000NRG24290520230079864 30/05/2023 KHIRESWARI BORA 0410004WL004833 KHIRESWARI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561411 KHIRESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-012/11
(BHOLABORI) 		0410004000NRG24290520230079865 30/05/2023 RITAMONI BORUAH 0410004WL004833 RITAMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561350 RITAMONI BORUAH WO PRODIP ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-012/18-A
(BHOLABORI) 		0410004000NRG24290520230079867 30/05/2023 DIPEN DUTTA 0410004WL004833 DIPEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561351 DIPEN DUTTA SO BALIARAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-012/23
(BHOLABORI) 		0410004000NRG24290520230079868 30/05/2023 RAMESH GOSWAMI 0410004WL004833 RAMESH GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561364 RAMESH GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-012/3
(BHOLABORI) 		0410004000NRG24290520230079869 30/05/2023 ARUP JYOTI SAIKIA 0410004WL004833 ARUP JYOTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561393 ARUP JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-006-012/50-A
(BHOLABORI) 		0410004000NRG24290520230079870 30/05/2023 JADAB SAIKIA 0410004WL004833 JADAB SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561358 JADAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-012/601
(BHOLABORI) 		0410004000NRG24290520230079871 30/05/2023 RAMESH DUTTA 0410004WL004833 RAMESH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561367 RAMESH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-012/78
(BHOLABORI) 		0410004000NRG24290520230079873 30/05/2023 ARPANA BORAH 0410004WL004833 ARPANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561415 ARPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-012/78
(BHOLABORI) 		0410004000NRG24290520230079872 30/05/2023 Mohon Borah 0410004WL004833 Mohon Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561423 MOHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-006-012/90
(BHOLABORI) 		0410004000NRG24290520230079874 30/05/2023 PUTUMAI GANDHIA 0410004WL004833 PUTUMAI GANDHIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561408 PUTUMAI GANDHIYA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-012/90
(BHOLABORI) 		0410004000NRG24290520230079875 30/05/2023 Riju Borah Gandhia 0410004WL004833 Riju Borah Gandhia 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561413 RIJU BORAH GANDHIA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-012/99-A
(BHOLABORI) 		0410004000NRG24290520230079876 30/05/2023 MINU BORAH 0410004WL004833 MINU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561372 MINU BORA ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-013/105
(BHOLABORI) 		0410004000NRG24290520230079877 30/05/2023 AJAY LOHAR 0410004WL004833 AJAY LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561375 AJAY LOHAR ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-013/105
(BHOLABORI) 		0410004000NRG24290520230079878 30/05/2023 RUMI LOHAR 0410004WL004833 RUMI LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561389 RUMI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-013/113
(BHOLABORI) 		0410004000NRG24290520230079881 30/05/2023 BIHUTI TATI 0410004WL004833 BIHUTI TATI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561407 BIHUTI TATI ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-013/113
(BHOLABORI) 		0410004000NRG24290520230079880 30/05/2023 HARIRAM TATI 0410004WL004833 HARIRAM TATI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561401 HARIRAM TATI ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-013/137-C
(BHOLABORI) 		0410004000NRG24290520230079882 30/05/2023 MINU SAIKIA 0410004WL004833 MINU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561361 MINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-013/138
(BHOLABORI) 		0410004000NRG24290520230079883 30/05/2023 CHENEHI SAIKIA 0410004WL004833 CHENEHI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561406 CHENEHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-013/150-A
(BHOLABORI) 		0410004000NRG24290520230079886 30/05/2023 THANESWAR DOLOI 0410004WL004833 THANESWAR DOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561410 THANESHWAR DOLOI ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-013/161
(BHOLABORI) 		0410004000NRG24290520230079889 30/05/2023 LAKHYAJIT BORGIRI 0410004WL004833 LAKHYAJIT BORGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561414 LAKHYAJIT BORGIRI ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-013/161
(BHOLABORI) 		0410004000NRG24290520230079888 30/05/2023 MANIK BORGIRI 0410004WL004833 MANIK BORGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561400 MANIK BARAGIRI ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-013/176
(BHOLABORI) 		0410004000NRG24290520230079890 30/05/2023 BUDH MUDOI 0410004WL004833 BUDH MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561384 BUDH MUDOI ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-006-013/178-A
(BHOLABORI) 		0410004000NRG24290520230079893 30/05/2023 DHANMONI SAIKIA 0410004WL004833 DHANMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561394 DHANMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-006-013/178-A
(BHOLABORI) 		0410004000NRG24290520230079891 30/05/2023 PADMESWAR SAIKIA 0410004WL004833 PADMESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561388 PADMESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-006-013/178-A
(BHOLABORI) 		0410004000NRG24290520230079892 30/05/2023 RUPALI SAIKIA 0410004WL004833 RUPALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561403 RUPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-006-013/180
(BHOLABORI) 		0410004000NRG24290520230079894 30/05/2023 DIPAMONI BORUAH SAIKIA 0410004WL004833 DIPAMONI BORUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561353 DIPAMONI BORUAH SAIKIA WO GOPAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-006-013/199
(BHOLABORI) 		0410004000NRG24290520230079895 30/05/2023 RAJSHREE RAJKHUWA BORDOLOI 0410004WL004833 RAJSHREE RAJKHUWA BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561360 RAJASHRI RAJKHOWA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-006-013/28
(BHOLABORI) 		0410004000NRG24290520230079896 30/05/2023 BIJAY GOGOI 0410004WL004833 BIJAY GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561405 BIJAY GOGOI ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-006-013/58-a
(BHOLABORI) 		0410004000NRG24290520230079897 30/05/2023 POMPI DUTTA BORA 0410004WL004833 POMPI DUTTA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561356 POMPI DUTTA BORA ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-006-013/98
(BHOLABORI) 		0410004000NRG24290520230079898 30/05/2023 MAKAN KARMAKAR 0410004WL004833 MAKAN KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561390 MAKAN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-006-016/114
(BHOLABORI) 		0410004000NRG24290520230079899 30/05/2023 RAJEN SAIKIA 0410004WL004833 RAJEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561409 RAJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-006-016/114
(BHOLABORI) 		0410004000NRG24290520230079900 30/05/2023 SUMI SAIKIA 0410004WL004833 SUMI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561359 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
54 NARAYANPUR AS-10-004-006-016/158-A
(BHOLABORI) 		0410004000NRG24290520230079902 30/05/2023 DIBYAJYOTI BORUAH 0410004WL004833 DIBYAJYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561355 DIBYAJYOTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
55 NARAYANPUR AS-10-004-006-016/158-A
(BHOLABORI) 		0410004000NRG24290520230079903 30/05/2023 LUKUMONI CHOUDHURY 0410004WL004833 LUKUMONI CHOUDHURY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561357 LUKUMONI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-006-016/166
(BHOLABORI) 		0410004000NRG24290520230079906 30/05/2023 LILIMA SAIKIA 0410004WL004833 LILIMA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561362 LILIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
57 NARAYANPUR AS-10-004-006-016/169
(BHOLABORI) 		0410004000NRG24290520230079907 30/05/2023 MOHENDRA BORUAH 0410004WL004833 MOHENDRA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561354 MAHENDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-006-016/179-B
(BHOLABORI) 		0410004000NRG24290520230079910 30/05/2023 TARUN BORAH 0410004WL004833 TARUN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561387 TARUN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-006-018/106-B
(BHOLABORI) 		0410004000NRG24290520230079915 30/05/2023 IRANI NEOG BHUYAN 0410004WL004833 IRANI NEOG BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561365 MRS IRANI BHUYAN STATE BANK OF INDIA(508548)
60 NARAYANPUR AS-10-004-006-018/129
(BHOLABORI) 		0410004000NRG24290520230079917 30/05/2023 LUKUMONI HAZARIKA 0410004WL004833 LUKUMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561386 LUKUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
61 NARAYANPUR AS-10-004-006-018/167-B
(BHOLABORI) 		0410004000NRG24290520230079920 30/05/2023 BULU SAIKIA 0410004WL004833 BULU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561352 BULU SAIKIA WO DULAL ASSAM GRAMIN VIKASH BANK(607064)
62 NARAYANPUR AS-10-004-006-018/167-B
(BHOLABORI) 		0410004000NRG24290520230079919 30/05/2023 DULAL SAIKIA 0410004WL004833 DULAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561421 DULAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
63 NARAYANPUR AS-10-004-006-018/173-B
(BHOLABORI) 		0410004000NRG24290520230079921 30/05/2023 JHARNA BHUYAN 0410004WL004833 JHARNA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561402 JHARNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
64 NARAYANPUR AS-10-004-006-018/173-B
(BHOLABORI) 		0410004000NRG24290520230079922 30/05/2023 NABAJYOTI BHUYAN 0410004WL004833 NABAJYOTI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561392 NABAJYOTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
65 NARAYANPUR AS-10-004-006-018/174-B
(BHOLABORI) 		0410004000NRG24290520230079923 30/05/2023 PRADIP BORAH 0410004WL004833 PRADIP BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561395 PRADIP BORA ASSAM GRAMIN VIKASH BANK(607064)
66 NARAYANPUR AS-10-004-006-018/54
(BHOLABORI) 		0410004000NRG24290520230079930 30/05/2023 BHABA BORA 0410004WL004833 BHABA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561396 BHABA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANPUR AS-10-004-006-018/55-A
(BHOLABORI) 		0410004000NRG24290520230079931 30/05/2023 RUHINI HAZARIKA 0410004WL004833 RUHINI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561385 RUHINI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
68 NARAYANPUR AS-10-004-006-018/74
(BHOLABORI) 		0410004000NRG24290520230079932 30/05/2023 JUNTI BHUYAN 0410004WL004833 JUNTI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561383 JUNTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
69 NARAYANPUR AS-10-004-006-018/74
(BHOLABORI) 		0410004000NRG24290520230079933 30/05/2023 KRISHNA BHUYAN 0410004WL004833 KRISHNA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561366 KRISHNA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
70 NARAYANPUR AS-10-004-006-018/82
(BHOLABORI) 		0410004000NRG24290520230079934 30/05/2023 TULUMONI HAZARIKA 0410004WL004833 TULUMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561422 TULUMONI HAZARIKA WO BHARAT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
71 NARAYANPUR AS-10-004-006-018/89
(BHOLABORI) 		0410004000NRG24290520230079935 30/05/2023 JINASREE SAIKIA 0410004WL004833 JINASREE SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561349 JINASREE SAIKIA WO PRASANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
72 NARAYANPUR AS-10-004-006-018/89-B
(BHOLABORI) 		0410004000NRG24290520230079936 30/05/2023 AKAMANI PHUKAN 0410004WL004833 AKAMANI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561368 AKAMANI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANPUR AS-10-004-006-018/89-B
(BHOLABORI) 		0410004000NRG24290520230079937 30/05/2023 TAPAN PHUKAN 0410004WL004833 TAPAN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561426 TAPAN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
74 NARAYANPUR AS-10-004-006-018/91
(BHOLABORI) 		0410004000NRG24290520230079940 30/05/2023 MUKUL SAIKIA 0410004WL004833 MUKUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561419 MUKUL SAIKIA PUNJAB NATIONAL BANK(508568)
75 NARAYANPUR AS-10-004-006-018/91
(BHOLABORI) 		0410004000NRG24290520230079941 30/05/2023 PURABI SAIKIA 0410004WL004833 PURABI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561425 MUKUL SAIKIA PUNJAB NATIONAL BANK(508568)
76 NARAYANPUR AS-10-004-006-018/95
(BHOLABORI) 		0410004000NRG24290520230079942 30/05/2023 LAKHIRAM BORAH 0410004WL004833 LAKHIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561420 LAKSHIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANPUR AS-10-004-006-018/95
(BHOLABORI) 		0410004000NRG24290520230079943 30/05/2023 MADOI BORAH 0410004WL004833 MADOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561424 MADOW BORAH WO JIBAKANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
78 NARAYANPUR AS-10-004-006-019/112-B
(BHOLABORI) 		0410004000NRG24290520230079945 30/05/2023 CHANDRA SAHU 0410004WL004833 CHANDRA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017561382 CHANDRA SAHU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 111384 111384
79 NARAYANPUR AS-10-004-006-011/121
(BHOLABORI) 		0410004000NRG24290520230079849 30/05/2023 MANESWAR GOWALA 0410004WL004833 MANESWAR GOWALA 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017561418 MANESHWAR GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
80 NARAYANPUR AS-10-004-006-016/158
(BHOLABORI) 		0410004000NRG24290520230079901 30/05/2023 NIJARA BORA BARUA 0410004WL004833 NIJARA BORA BARUA 00415 SBIN0015338 1428 1428 Processed 01/06/2023 2017561417 NIJARA BORA BARUA ASSAM GRAMIN VIKASH BANK(607064)
81 NARAYANPUR AS-10-004-006-016/169
(BHOLABORI) 		0410004000NRG24290520230079908 30/05/2023 RINU BARUA 0410004WL004833 RINU BARUA 00415 SBIN0015338 1428 1428 Processed 01/06/2023 2017561416 RINU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300523APB_FTO_45048 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 111384
2 NARAYANPUR AS0410004_300523APB_FTO_45048 Indian Bank IDIB000P546 Panbari 1428
3 NARAYANPUR AS0410004_300523APB_FTO_45048 State Bank of India SBIN0015338 YETURU 2856

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