Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011222FTO_136909
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-10-004-020-001/116-A
(SIMALUGURI) 		0410004000NRG23291120220371035 01/12/2022 HIMASHREE LIGIRA 0410004WL022752 HIMASHREE LIGIRA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912800839 HIMASHREE LIGIRA ()
2 NARAYANPUR AS-10-004-020-001/116-A
(SIMALUGURI) 		0410004000NRG23291120220371034 01/12/2022 PANKAJ GOGOI 0410004WL022752 PANKAJ GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912800841 PANKAJ GOGOI ()
3 NARAYANPUR AS-10-004-020-001/171
(SIMALUGURI) 		0410004000NRG23291120220371042 01/12/2022 SANTI MONI SAIKIA BORUAH 0410004WL022752 SANTI MONI SAIKIA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912800840 SANTI MONI SAIKIA BORUAH ()
4 NARAYANPUR AS-10-004-020-019/19-c
(SIMALUGURI) 		0410004000NRG23291120220371096 01/12/2022 RITUMONI GOGOI 0410004WL022752 RITUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912800842 RITUMONI GOGOI ()
5 NARAYANPUR AS-10-004-020-020/442
(SIMALUGURI) 		0410004000NRG23291120220371099 01/12/2022 SIMA KONWAR 0410004WL022752 SIMA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912800843 SIMA KONWAR ()
SubTotal 6870 6870
6 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG23291120220371073 01/12/2022 SADARI GOGOI 0410004WL022752 SADARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912800858 SADARI GOGOI ()
7 NARAYANPUR AS-10-004-020-001/451-A
(SIMALUGURI) 		0410004000NRG23291120220371083 01/12/2022 JOGEN PHUKAN 0410004WL022752 JOGEN PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912800859 JOGEN PHUKAN ()
8 NARAYANPUR AS-10-004-020-001/451-A
(SIMALUGURI) 		0410004000NRG23291120220371084 01/12/2022 SARUMAI PHUKAN 0410004WL022752 SARUMAI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912800857 SARUMAI PHUKAN ()
9 NARAYANPUR AS-10-004-020-001/460-C
(SIMALUGURI) 		0410004000NRG23291120220371089 01/12/2022 URMILA GOGOI 0410004WL022752 URMILA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912800856 URMILA GOGOI ()
SubTotal 5496 5496
10 NARAYANPUR AS-10-004-020-001/171
(SIMALUGURI) 		0410004000NRG23291120220371044 01/12/2022 HEMANTRA BORUAH 0410004WL022752 HEMANTRA BORUAH 00032 UTIB0000752 1374 1374 Processed 14/01/2023 7912800860 HEMANTRA BORUAH ()
SubTotal 1374 1374
11 NARAYANPUR AS-10-004-020-001/1-A
(SIMALUGURI) 		0410004000NRG23291120220371018 01/12/2022 RENU MALLIK 0410004WL022752 RENU MALLIK 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800834 RENU MALLIK ()
12 NARAYANPUR AS-10-004-020-001/10-A
(SIMALUGURI) 		0410004000NRG23291120220371020 01/12/2022 Nitya Gogoi 0410004WL022752 Nitya Gogoi 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800862 Nitya Gogoi ()
13 NARAYANPUR AS-10-004-020-001/103
(SIMALUGURI) 		0410004000NRG23291120220371026 01/12/2022 MINALI CHIRANG GOGOI 0410004WL022752 MINALI CHIRANG GOGOI 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800836 MINALI CHIRANG GOGOI ()
14 NARAYANPUR AS-10-004-020-001/103
(SIMALUGURI) 		0410004000NRG23291120220371025 01/12/2022 PRAKHSH GOGOI 0410004WL022752 PRAKHSH GOGOI 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800837 PRAKHSH GOGOI ()
15 NARAYANPUR AS-10-004-020-001/105
(SIMALUGURI) 		0410004000NRG23291120220371030 01/12/2022 PUSPANJALI GOGOI KONWAR 0410004WL022752 PUSPANJALI GOGOI KONWAR 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800865 PUSPANJALI GOGOI KONWAR ()
16 NARAYANPUR AS-10-004-020-001/128
(SIMALUGURI) 		0410004000NRG23291120220371038 01/12/2022 RITA BORAH 0410004WL022752 RITA BORAH 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800832 RITA BORAH ()
17 NARAYANPUR AS-10-004-020-001/17
(SIMALUGURI) 		0410004000NRG23291120220371041 01/12/2022 MIRA SABAR 0410004WL022752 MIRA SABAR 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800830 MIRA SABAR ()
18 NARAYANPUR AS-10-004-020-001/25-A
(SIMALUGURI) 		0410004000NRG23291120220371045 01/12/2022 JUNTI HANDIQUE 0410004WL022752 JUNTI HANDIQUE 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800863 JUNTI HANDIQUE ()
19 NARAYANPUR AS-10-004-020-001/286
(SIMALUGURI) 		0410004000NRG23291120220371054 01/12/2022 PHULA GOGOI 0410004WL022752 PHULA GOGOI 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800827 PHULA GOGOI ()
20 NARAYANPUR AS-10-004-020-001/311-A
(SIMALUGURI) 		0410004000NRG23291120220371067 01/12/2022 GOBIN LUHAR 0410004WL022752 GOBIN LUHAR 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800828 GOBIN LUHAR ()
21 NARAYANPUR AS-10-004-020-001/311-A
(SIMALUGURI) 		0410004000NRG23291120220371068 01/12/2022 MALINA LUHAR 0410004WL022752 MALINA LUHAR 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800864 MALINA LUHAR ()
22 NARAYANPUR AS-10-004-020-001/369
(SIMALUGURI) 		0410004000NRG23291120220371070 01/12/2022 MANIK BORA 0410004WL022752 MANIK BORA 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800838 MANIK BORA ()
23 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG23291120220371074 01/12/2022 SIDHESWAR GOGOI 0410004WL022752 SIDHESWAR GOGOI 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800861 SIDHESWAR GOGOI ()
24 NARAYANPUR AS-10-004-020-001/451-C
(SIMALUGURI) 		0410004000NRG23291120220371085 01/12/2022 HASTIRAM PHUKAN 0410004WL022752 HASTIRAM PHUKAN 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800835 HASTIRAM PHUKAN ()
25 NARAYANPUR AS-10-004-020-001/99-B
(SIMALUGURI) 		0410004000NRG23291120220371095 01/12/2022 JUN GOGOI 0410004WL022752 JUN GOGOI 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800831 JUN GOGOI ()
26 NARAYANPUR AS-10-004-020-020/437
(SIMALUGURI) 		0410004000NRG23291120220371097 01/12/2022 PUTALI GOGOI 0410004WL022752 PUTALI GOGOI 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800829 PUTALI GOGOI ()
27 NARAYANPUR AS-10-004-020-020/442
(SIMALUGURI) 		0410004000NRG23291120220371098 01/12/2022 Mr. NARAYAN KONWAR 0410004WL022752 Mr. NARAYAN KONWAR 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800866 Mr. NARAYAN KONWAR ()
28 NARAYANPUR AS-10-004-020-020/75
(SIMALUGURI) 		0410004000NRG23291120220371105 01/12/2022 AKASHI BORAH 0410004WL022752 AKASHI BORAH 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912800833 AKASHI BORAH ()
SubTotal 24732 24732
29 NARAYANPUR AS-10-004-020-001/1-A
(SIMALUGURI) 		0410004000NRG23291120220371017 01/12/2022 BITUSH MALLIK 0410004WL022752 BITUSH MALLIK 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800885 MR BITUSH MALLIK ()
30 NARAYANPUR AS-10-004-020-001/10-A
(SIMALUGURI) 		0410004000NRG23291120220371021 01/12/2022 Rupa Gogoi 0410004WL022752 Rupa Gogoi 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800874 MRS RUPA GOGOI ()
31 NARAYANPUR AS-10-004-020-001/102
(SIMALUGURI) 		0410004000NRG23291120220371023 01/12/2022 ANIMA GOGOI 0410004WL022752 ANIMA GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800897 MRS ANIMA GOGOI ()
32 NARAYANPUR AS-10-004-020-001/103
(SIMALUGURI) 		0410004000NRG23291120220371024 01/12/2022 JUNU GOGOI 0410004WL022752 JUNU GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800870 MRS JUNU GOGOI ()
33 NARAYANPUR AS-10-004-020-001/116-A
(SIMALUGURI) 		0410004000NRG23291120220371033 01/12/2022 RENUMAI GOGOI 0410004WL022752 RENUMAI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800844 MRS RENUMAI GOGOI ()
34 NARAYANPUR AS-10-004-020-001/13
(SIMALUGURI) 		0410004000NRG23291120220371039 01/12/2022 AMIRT PHUKAN 0410004WL022752 AMIRT PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800901 MR AMRIT PHUKAN ()
35 NARAYANPUR AS-10-004-020-001/171
(SIMALUGURI) 		0410004000NRG23291120220371043 01/12/2022 PURANDRA BORUAH 0410004WL022752 PURANDRA BORUAH 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800900 MR PURANDAR BARUA ()
36 NARAYANPUR AS-10-004-020-001/27
(SIMALUGURI) 		0410004000NRG23291120220371047 01/12/2022 PALLABI GOGOI 0410004WL022752 PALLABI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800883 MRS PALLABI GOGOI ()
37 NARAYANPUR AS-10-004-020-001/27
(SIMALUGURI) 		0410004000NRG23291120220371048 01/12/2022 UTTAM GOGOI 0410004WL022752 UTTAM GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800893 MR UTTAM GOGOI ()
38 NARAYANPUR AS-10-004-020-001/280
(SIMALUGURI) 		0410004000NRG23291120220371049 01/12/2022 TUTUMONI GOGOI 0410004WL022752 TUTUMONI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800882 MRS TUTUMONI GOGOI ()
39 NARAYANPUR AS-10-004-020-001/283-B
(SIMALUGURI) 		0410004000NRG23291120220371050 01/12/2022 CHAMPA PHUKAN 0410004WL022752 CHAMPA PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800872 MRS CHAMPA PHUKAN ()
40 NARAYANPUR AS-10-004-020-001/284
(SIMALUGURI) 		0410004000NRG23291120220371052 01/12/2022 BUDHEN GOGOI 0410004WL022752 BUDHEN GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800898 MR BUDHEN GOGOI ()
41 NARAYANPUR AS-10-004-020-001/284
(SIMALUGURI) 		0410004000NRG23291120220371051 01/12/2022 MALLIKA GOGOI 0410004WL022752 MALLIKA GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800879 MRS MALLIKA GOGOI ()
42 NARAYANPUR AS-10-004-020-001/286
(SIMALUGURI) 		0410004000NRG23291120220371053 01/12/2022 DALIMI GOGOI 0410004WL022752 DALIMI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800887 MRS DALIMI GOGOI ()
43 NARAYANPUR AS-10-004-020-001/286
(SIMALUGURI) 		0410004000NRG23291120220371056 01/12/2022 JUNMONI GOGOI 0410004WL022752 JUNMONI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800873 MISS JUNMANI GOGOI ()
44 NARAYANPUR AS-10-004-020-001/286
(SIMALUGURI) 		0410004000NRG23291120220371055 01/12/2022 MINTU GOGOI 0410004WL022752 MINTU GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800878 MR MINTU GOGOI ()
45 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG23291120220371058 01/12/2022 KARUNA GOGOI 0410004WL022752 KARUNA GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800889 MRS KARUNA SHARMA ()
46 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG23291120220371057 01/12/2022 RAJIB SARMAH 0410004WL022752 RAJIB SARMAH 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800868 MR RAJIB SARMAH ()
47 NARAYANPUR AS-10-004-020-001/306-A
(SIMALUGURI) 		0410004000NRG23291120220371063 01/12/2022 MANASHJYOTI GOGOI 0410004WL022752 MANASHJYOTI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800867 SHRI MANASHJYOTI GOGOI ()
48 NARAYANPUR AS-10-004-020-001/306-A
(SIMALUGURI) 		0410004000NRG23291120220371061 01/12/2022 PROSEN GOGOI 0410004WL022752 PROSEN GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800886 MR PROSEN GOGOI ()
49 NARAYANPUR AS-10-004-020-001/306-A
(SIMALUGURI) 		0410004000NRG23291120220371062 01/12/2022 RENUMAI GOGOI 0410004WL022752 RENUMAI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800845 MRS RENUMAI GOGOI ()
50 NARAYANPUR AS-10-004-020-001/309-B
(SIMALUGURI) 		0410004000NRG23291120220371064 01/12/2022 JOGAL GOGOI 0410004WL022752 JOGAL GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800875 MR JOGAL GOGOI ()
51 NARAYANPUR AS-10-004-020-001/309-B
(SIMALUGURI) 		0410004000NRG23291120220371065 01/12/2022 PUNI GOGOI 0410004WL022752 PUNI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800894 MRS PUNI GOGOI ()
52 NARAYANPUR AS-10-004-020-001/388
(SIMALUGURI) 		0410004000NRG23291120220371072 01/12/2022 PREMA GOGOI 0410004WL022752 PREMA GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800899 MR PREMA GOGOI ()
53 NARAYANPUR AS-10-004-020-001/438
(SIMALUGURI) 		0410004000NRG23291120220371076 01/12/2022 RIMPI GOGOI 0410004WL022752 RIMPI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800848 MRS RIMPI GOGOI ()
54 NARAYANPUR AS-10-004-020-001/448-A
(SIMALUGURI) 		0410004000NRG23291120220371077 01/12/2022 RUPAM GOGOI 0410004WL022752 RUPAM GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800871 MR RUPAM GOGOI ()
55 NARAYANPUR AS-10-004-020-001/450-A
(SIMALUGURI) 		0410004000NRG23291120220371080 01/12/2022 BHADOI PHUKAN 0410004WL022752 BHADOI PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800876 MRS BHADOI PHUKAN ()
56 NARAYANPUR AS-10-004-020-001/450-A
(SIMALUGURI) 		0410004000NRG23291120220371079 01/12/2022 TANKESWAR PHUKAN 0410004WL022752 TANKESWAR PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800891 MR TANGKESWAR PHUKAN ()
57 NARAYANPUR AS-10-004-020-001/451
(SIMALUGURI) 		0410004000NRG23291120220371082 01/12/2022 BHARATI BORUAH PHUKAN 0410004WL022752 BHARATI BORUAH PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800880 MRS BHARATI BORUAH PHUKAN ()
58 NARAYANPUR AS-10-004-020-001/451
(SIMALUGURI) 		0410004000NRG23291120220371081 01/12/2022 MINESWAR PHUKAN 0410004WL022752 MINESWAR PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800851 MR MINESWAR PHUKAN ()
59 NARAYANPUR AS-10-004-020-001/451-C
(SIMALUGURI) 		0410004000NRG23291120220371086 01/12/2022 MARAMI PHUKAN 0410004WL022752 MARAMI PHUKAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800877 MRS MARAMI PHUKAN ()
60 NARAYANPUR AS-10-004-020-001/459
(SIMALUGURI) 		0410004000NRG23291120220371087 01/12/2022 PULIN SAIKIA 0410004WL022752 PULIN SAIKIA 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800847 MR PULIN SAIKIA ()
61 NARAYANPUR AS-10-004-020-001/459
(SIMALUGURI) 		0410004000NRG23291120220371088 01/12/2022 RIMA SAIKIA 0410004WL022752 RIMA SAIKIA 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800892 MRS RIMA SAIKIA ()
62 NARAYANPUR AS-10-004-020-001/81
(SIMALUGURI) 		0410004000NRG23291120220371090 01/12/2022 LILA HAZARIKA 0410004WL022752 LILA HAZARIKA 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800850 MR LILA HAZARIKA ()
63 NARAYANPUR AS-10-004-020-001/81
(SIMALUGURI) 		0410004000NRG23291120220371091 01/12/2022 RITA HAZARIKA 0410004WL022752 RITA HAZARIKA 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800881 MRS RITA HAZARIKA ()
64 NARAYANPUR AS-10-004-020-001/99-A
(SIMALUGURI) 		0410004000NRG23291120220371092 01/12/2022 RUPALI BARMAN 0410004WL022752 RUPALI BARMAN 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800869 MRS RUPALI BARMAN ()
65 NARAYANPUR AS-10-004-020-001/99-B
(SIMALUGURI) 		0410004000NRG23291120220371094 01/12/2022 BUDHEN GOGOI 0410004WL022752 BUDHEN GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800884 MR BUDHEN GOGOI ()
66 NARAYANPUR AS-10-004-020-020/442
(SIMALUGURI) 		0410004000NRG23291120220371100 01/12/2022 RUBI KONWAR 0410004WL022752 RUBI KONWAR 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800890 MISS RUPI KONWAR ()
67 NARAYANPUR AS-10-004-020-020/506
(SIMALUGURI) 		0410004000NRG23291120220371101 01/12/2022 HARINATH GOGOI 0410004WL022752 HARINATH GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800849 MR HARINATH GOGOI ()
68 NARAYANPUR AS-10-004-020-020/506
(SIMALUGURI) 		0410004000NRG23291120220371102 01/12/2022 MAMONI GOGOI 0410004WL022752 MAMONI GOGOI 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800895 MRS MAMANI GOGOI ()
69 NARAYANPUR AS-10-004-020-020/75
(SIMALUGURI) 		0410004000NRG23291120220371103 01/12/2022 MAKHANI BORAH 0410004WL022752 MAKHANI BORAH 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800846 MRS MAKHANI BORAH ()
70 NARAYANPUR AS-10-004-020-020/75
(SIMALUGURI) 		0410004000NRG23291120220371104 01/12/2022 MINTU BORAH 0410004WL022752 MINTU BORAH 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800896 MRS MINTU BORAH ()
71 NARAYANPUR AS-10-004-020-026/35-B
(SIMALUGURI) 		0410004000NRG23291120220371106 01/12/2022 HEMANTA GOUTOM 0410004WL022752 HEMANTA GOUTOM 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912800888 MR HEMANTA GOUTAM ()
SubTotal 59082 59082
72 NARAYANPUR AS-10-004-020-001/10
(SIMALUGURI) 		0410004000NRG23291120220371019 01/12/2022 BINANDA DUARA 0410004WL022752 BINANDA DUARA 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800915 MR BINANDA DUARA ()
73 NARAYANPUR AS-10-004-020-001/10-A
(SIMALUGURI) 		0410004000NRG23291120220371022 01/12/2022 JASMINE GOGOI 0410004WL022752 JASMINE GOGOI 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800852 MISS JASMINE GOGOI ()
74 NARAYANPUR AS-10-004-020-001/103-A
(SIMALUGURI) 		0410004000NRG23291120220371027 01/12/2022 BITUPAN GOGOI 0410004WL022752 BITUPAN GOGOI 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800916 MR BITUPAN GOGOI ()
75 NARAYANPUR AS-10-004-020-001/104
(SIMALUGURI) 		0410004000NRG23291120220371028 01/12/2022 MALIKA BORUAH 0410004WL022752 MALIKA BORUAH 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800912 MRS MALIKA BORUAH ()
76 NARAYANPUR AS-10-004-020-001/105
(SIMALUGURI) 		0410004000NRG23291120220371031 01/12/2022 CHUMPAN KONWAR 0410004WL022752 CHUMPAN KONWAR 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800910 MR CHUMPAN KONWAR ()
77 NARAYANPUR AS-10-004-020-001/105
(SIMALUGURI) 		0410004000NRG23291120220371029 01/12/2022 Khagen Konwar 0410004WL022752 Khagen Konwar 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800902 MR KHAGEN KONWAR ()
78 NARAYANPUR AS-10-004-020-001/108
(SIMALUGURI) 		0410004000NRG23291120220371032 01/12/2022 MONUMAI PHUKAN 0410004WL022752 MONUMAI PHUKAN 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800904 MRS MONUMAI PHUKAN ()
79 NARAYANPUR AS-10-004-020-001/123-B
(SIMALUGURI) 		0410004000NRG23291120220371036 01/12/2022 BHABEN DUWARAH 0410004WL022752 BHABEN DUWARAH 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800854 MR BHABEN DUWARAH ()
80 NARAYANPUR AS-10-004-020-001/123-B
(SIMALUGURI) 		0410004000NRG23291120220371037 01/12/2022 PANIRAM DUWARAH 0410004WL022752 PANIRAM DUWARAH 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800855 MR PANIRAM DUBARA ()
81 NARAYANPUR AS-10-004-020-001/17
(SIMALUGURI) 		0410004000NRG23291120220371040 01/12/2022 DINEH SOBAR 0410004WL022752 DINEH SOBAR 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800913 MR DINEH SABAR ()
82 NARAYANPUR AS-10-004-020-001/25-A
(SIMALUGURI) 		0410004000NRG23291120220371046 01/12/2022 HEMANTA HANDIQUE 0410004WL022752 HEMANTA HANDIQUE 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800911 MR HEMANTA HANDIQUE ()
83 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG23291120220371060 01/12/2022 PADMABATI SHARMA 0410004WL022752 PADMABATI SHARMA 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800903 MRS PADMABATI SHARMA ()
84 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG23291120220371059 01/12/2022 PURABI SHRMAH 0410004WL022752 PURABI SHRMAH 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800905 MISS PURABI SARMAH ()
85 NARAYANPUR AS-10-004-020-001/309-B
(SIMALUGURI) 		0410004000NRG23291120220371066 01/12/2022 TAPAN GOGOI 0410004WL022752 TAPAN GOGOI 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800909 MR TAPAN GOGOI ()
86 NARAYANPUR AS-10-004-020-001/369
(SIMALUGURI) 		0410004000NRG23291120220371069 01/12/2022 BHANUMATI BORA 0410004WL022752 BHANUMATI BORA 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800908 MRS BHANUMATI BORA ()
87 NARAYANPUR AS-10-004-020-001/369
(SIMALUGURI) 		0410004000NRG23291120220371071 01/12/2022 PABAN BORAH 0410004WL022752 PABAN BORAH 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800914 SHRI PABANBORAH BORAH ()
88 NARAYANPUR AS-10-004-020-001/433-A
(SIMALUGURI) 		0410004000NRG23291120220371075 01/12/2022 ROBINA GOGOI 0410004WL022752 ROBINA GOGOI 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800907 MRS ROBINA GOGOI ()
89 NARAYANPUR AS-10-004-020-001/448-A
(SIMALUGURI) 		0410004000NRG23291120220371078 01/12/2022 BINA GOGOI 0410004WL022752 BINA GOGOI 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800906 MRS BINA GOGOI ()
90 NARAYANPUR AS-10-004-020-001/99-A
(SIMALUGURI) 		0410004000NRG23291120220371093 01/12/2022 SABAN KUMAR BARMAN 0410004WL022752 SABAN KUMAR BARMAN 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7912800853 MR SABAN KUMAR BARMAN ()
SubTotal 26106 26106
Total 123660 123660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011222FTO_136909 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 6870
2 NARAYANPUR AS0410004_011222FTO_136909 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 5496
3 NARAYANPUR AS0410004_011222FTO_136909 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1374
4 NARAYANPUR AS0410004_011222FTO_136909 Indian Bank IDIB000J564 Jamuguri Ghat 24732
5 NARAYANPUR AS0410004_011222FTO_136909 State Bank of India SBIN0010759 BIHPURIA 59082
6 NARAYANPUR AS0410004_011222FTO_136909 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 26106

Download In Excel