Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_071022FTO_107103
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-10-004-020-006/169-A
(SIMALUGURI) 		0410004000NRG23061020220289237 07/10/2022 MINU GOGOI 0410004WL016208 MINU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618715 MINU GOGOI ()
2 NARAYANPUR AS-10-004-020-006/172
(SIMALUGURI) 		0410004000NRG23061020220289313 07/10/2022 Mohan Saikia 0410004WL016216 Mohan Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618683 Mohan Saikia ()
3 NARAYANPUR AS-10-004-020-006/181-C
(SIMALUGURI) 		0410004000NRG23061020220289255 07/10/2022 RITAMONI BORUAH 0410004WL016209 RITAMONI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618716 RITAMONI BORUAH ()
4 NARAYANPUR AS-10-004-020-006/182
(SIMALUGURI) 		0410004000NRG23061020220289249 07/10/2022 BANTI SAIKIA BORUAH 0410004WL016208 BANTI SAIKIA BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618681 BANTI SAIKIA BORUAH ()
5 NARAYANPUR AS-10-004-020-006/182
(SIMALUGURI) 		0410004000NRG23061020220289314 07/10/2022 Padumi Boruah 0410004WL016216 Padumi Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618713 Padumi Boruah ()
6 NARAYANPUR AS-10-004-020-006/183
(SIMALUGURI) 		0410004000NRG23061020220289260 07/10/2022 DIPTI BARUAH 0410004WL016209 DIPTI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618714 DIPTI BARUAH ()
7 NARAYANPUR AS-10-004-020-006/183
(SIMALUGURI) 		0410004000NRG23061020220289261 07/10/2022 JINTU BORUAH 0410004WL016209 JINTU BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618717 JINTU BORUAH ()
8 NARAYANPUR AS-10-004-020-007/29
(SIMALUGURI) 		0410004000NRG23061020220289262 07/10/2022 Numali Borpatra Gohain 0410004WL016209 Numali Borpatra Gohain 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618682 Numali Borpatra Gohain ()
9 NARAYANPUR AS-10-004-020-008/126
(SIMALUGURI) 		0410004000NRG23061020220289282 07/10/2022 TULSHI HANDIQUE 0410004WL016211 TULSHI HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5573618680 TULSHI HANDIQUE ()
SubTotal 20610 20610
10 NARAYANPUR AS-10-004-020-005/410
(SIMALUGURI) 		0410004000NRG23061020220289309 07/10/2022 Mr . MINTU DEY 0410004WL016216 Mr . MINTU DEY 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618702 Mr . MINTU DEY ()
11 NARAYANPUR AS-10-004-020-005/85
(SIMALUGURI) 		0410004000NRG23061020220289281 07/10/2022 RENU GOGOI 0410004WL016211 RENU GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618689 RENU GOGOI ()
12 NARAYANPUR AS-10-004-020-006/10-A
(SIMALUGURI) 		0410004000NRG23061020220289231 07/10/2022 RAJIB BURAGOHAIN 0410004WL016208 RAJIB BURAGOHAIN 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618708 RAJIB BURAGOHAIN ()
13 NARAYANPUR AS-10-004-020-006/10-A
(SIMALUGURI) 		0410004000NRG23061020220289230 07/10/2022 SAKUNTALA BURAGOHAIN 0410004WL016208 SAKUNTALA BURAGOHAIN 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618710 SAKUNTALA BURAGOHAIN ()
14 NARAYANPUR AS-10-004-020-006/167
(SIMALUGURI) 		0410004000NRG23061020220289355 07/10/2022 JIBIKA BORAH GOGOI 0410004WL016221 JIBIKA BORAH GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618690 JIBIKA BORAH GOGOI ()
15 NARAYANPUR AS-10-004-020-006/180-B
(SIMALUGURI) 		0410004000NRG23061020220289244 07/10/2022 BIPUL GOGOI 0410004WL016208 BIPUL GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618711 BIPUL GOGOI ()
16 NARAYANPUR AS-10-004-020-006/180-B
(SIMALUGURI) 		0410004000NRG23061020220289245 07/10/2022 JUNU GOGOI 0410004WL016208 JUNU GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618693 JUNU GOGOI ()
17 NARAYANPUR AS-10-004-020-006/182
(SIMALUGURI) 		0410004000NRG23061020220289248 07/10/2022 Niutan Boruah 0410004WL016208 Niutan Boruah 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618706 Niutan Boruah ()
18 NARAYANPUR AS-10-004-020-006/215
(SIMALUGURI) 		0410004000NRG23061020220289356 07/10/2022 ANIMA BARUAH 0410004WL016221 ANIMA BARUAH 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618704 ANIMA BARUAH ()
19 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG23061020220289357 07/10/2022 GOPAL PHUKAN 0410004WL016221 GOPAL PHUKAN 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618707 GOPAL PHUKAN ()
20 NARAYANPUR AS-10-004-020-006/74
(SIMALUGURI) 		0410004000NRG23061020220289316 07/10/2022 BINOD KONWAR 0410004WL016216 BINOD KONWAR 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618703 BINOD KONWAR ()
21 NARAYANPUR AS-10-004-020-008/120
(SIMALUGURI) 		0410004000NRG23061020220289273 07/10/2022 CHIDANANDA GOGOI 0410004WL016210 CHIDANANDA GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618709 CHIDANANDA GOGOI ()
22 NARAYANPUR AS-10-004-020-008/2-A
(SIMALUGURI) 		0410004000NRG23061020220289276 07/10/2022 BHADRESWAR GOGOI 0410004WL016210 BHADRESWAR GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618687 BHADRESWAR GOGOI ()
23 NARAYANPUR AS-10-004-020-008/2-A
(SIMALUGURI) 		0410004000NRG23061020220289275 07/10/2022 HEMESWARI GOGOI 0410004WL016210 HEMESWARI GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618692 HEMESWARI GOGOI ()
24 NARAYANPUR AS-10-004-020-009/14
(SIMALUGURI) 		0410004000NRG23061020220289252 07/10/2022 MAHENDRA PHUKAN 0410004WL016208 MAHENDRA PHUKAN 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618688 MAHENDRA PHUKAN ()
25 NARAYANPUR AS-10-004-020-010/136-A
(SIMALUGURI) 		0410004000NRG23061020220289317 07/10/2022 Mohan Gogoi 0410004WL016216 Mohan Gogoi 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618695 Mohan Gogoi ()
26 NARAYANPUR AS-10-004-020-018/53-a
(SIMALUGURI) 		0410004000NRG23061020220289359 07/10/2022 INDRESWAR GOGOI 0410004WL016221 INDRESWAR GOGOI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618696 INDRESWAR GOGOI ()
27 NARAYANPUR AS-10-004-020-018/82
(SIMALUGURI) 		0410004000NRG23061020220289320 07/10/2022 Pulak Gogoi 0410004WL016216 Pulak Gogoi 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618705 Pulak Gogoi ()
28 NARAYANPUR AS-10-004-020-025/101
(SIMALUGURI) 		0410004000NRG23061020220289361 07/10/2022 SARAT HANDIQUE 0410004WL016221 SARAT HANDIQUE 00176 IDIB000J564 1603 1603 Processed 14/10/2022 5573618691 SARAT HANDIQUE ()
29 NARAYANPUR AS-10-004-020-026/8-A
(SIMALUGURI) 		0410004000NRG23061020220289286 07/10/2022 ANJALI BASUMATARY 0410004WL016211 ANJALI BASUMATARY 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618697 ANJALI BASUMATARY ()
30 NARAYANPUR AS-10-004-020-026/8-A
(SIMALUGURI) 		0410004000NRG23061020220289285 07/10/2022 JWNGSAR BASUMATARI 0410004WL016211 JWNGSAR BASUMATARI 00176 IDIB000J564 2290 2290 Processed 14/10/2022 5573618694 JWNGSAR BASUMATARI ()
SubTotal 47403 47403
31 NARAYANPUR AS-10-004-001-017/12-A
(PANBARI) 		0410004000NRG23061020220289351 07/10/2022 HAREN MILI 0410004WL016221 HAREN MILI 00176 IDIB000P546 1145 1145 Processed 14/10/2022 5573618685 HAREN MILI ()
32 NARAYANPUR AS-10-004-001-017/136
(PANBARI) 		0410004000NRG23061020220289352 07/10/2022 NITUL BHUYAN 0410004WL016221 NITUL BHUYAN 00176 IDIB000P546 1145 1145 Processed 14/10/2022 5573618712 NITUL BHUYAN ()
33 NARAYANPUR AS-10-004-001-017/371
(PANBARI) 		0410004000NRG23061020220289353 07/10/2022 BITUPAN BHUYAN 0410004WL016221 BITUPAN BHUYAN 00176 IDIB000P546 1145 1145 Processed 14/10/2022 5573618684 BITUPAN BHUYAN ()
34 NARAYANPUR AS-10-004-001-017/71
(PANBARI) 		0410004000NRG23061020220289354 07/10/2022 DAYANANDA MILI 0410004WL016221 DAYANANDA MILI 00176 IDIB000P546 1145 1145 Processed 14/10/2022 5573618686 DAYANANDA MILI ()
SubTotal 4580 4580
35 NARAYANPUR AS-10-004-020-005/144
(SIMALUGURI) 		0410004000NRG23061020220289270 07/10/2022 BIKRAM TATI 0410004WL016210 BIKRAM TATI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618679 MR BIKRAM TATI ()
36 NARAYANPUR AS-10-004-020-005/410
(SIMALUGURI) 		0410004000NRG23061020220289310 07/10/2022 JOYSHREE DEY 0410004WL016216 JOYSHREE DEY 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618649 MISS JOYSHREE DEY ()
37 NARAYANPUR AS-10-004-020-005/410
(SIMALUGURI) 		0410004000NRG23061020220289308 07/10/2022 SHIKHA DEY 0410004WL016216 SHIKHA DEY 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618677 MRS SHIKHA DEY ()
38 NARAYANPUR AS-10-004-020-006/10-A
(SIMALUGURI) 		0410004000NRG23061020220289232 07/10/2022 SWEETY BURHAGOHAIN 0410004WL016208 SWEETY BURHAGOHAIN 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618646 MRS SWEETY BURHAGOHAIN ()
39 NARAYANPUR AS-10-004-020-006/119-A
(SIMALUGURI) 		0410004000NRG23061020220289233 07/10/2022 NARESWAR GOGOI 0410004WL016208 NARESWAR GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618675 MR NARESWAR GOGOI ()
40 NARAYANPUR AS-10-004-020-006/143-A
(SIMALUGURI) 		0410004000NRG23061020220289235 07/10/2022 LIPIKA SAIKIA 0410004WL016208 LIPIKA SAIKIA 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618725 MISS LIPIKA SAIKIA ()
41 NARAYANPUR AS-10-004-020-006/156-A
(SIMALUGURI) 		0410004000NRG23061020220289236 07/10/2022 BINA BORUAH 0410004WL016208 BINA BORUAH 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618676 MRS BINA BORUAH ()
42 NARAYANPUR AS-10-004-020-006/173
(SIMALUGURI) 		0410004000NRG23061020220289240 07/10/2022 DIPTI SAIKIA 0410004WL016208 DIPTI SAIKIA 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618701 MRS DIPTI SAIKIA ()
43 NARAYANPUR AS-10-004-020-006/180-B
(SIMALUGURI) 		0410004000NRG23061020220289246 07/10/2022 PARISMITA GOGOI 0410004WL016208 PARISMITA GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618723 MRS PARISHMITA GOGOI ()
44 NARAYANPUR AS-10-004-020-006/181-C
(SIMALUGURI) 		0410004000NRG23061020220289256 07/10/2022 DOLISA BORUAH 0410004WL016209 DOLISA BORUAH 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618726 MISS DOLISA BORUAH ()
45 NARAYANPUR AS-10-004-020-006/181-C
(SIMALUGURI) 		0410004000NRG23061020220289254 07/10/2022 GANESH BORUAH 0410004WL016209 GANESH BORUAH 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618719 MR GANESH BORUAH ()
46 NARAYANPUR AS-10-004-020-006/190
(SIMALUGURI) 		0410004000NRG23061020220289315 07/10/2022 LILAWATI PHUKAN 0410004WL016216 LILAWATI PHUKAN 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618721 MRS LILAWATI PHUKAN ()
47 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG23061020220289358 07/10/2022 BABI PHUKAN 0410004WL016221 BABI PHUKAN 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618678 MRS BABI PHUKAN ()
48 NARAYANPUR AS-10-004-020-007/29
(SIMALUGURI) 		0410004000NRG23061020220289263 07/10/2022 Madhab Borpatra Gohain 0410004WL016209 Madhab Borpatra Gohain 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618718 SHRI MADHAB BARPATRAGOHAIN ()
49 NARAYANPUR AS-10-004-020-007/40-A
(SIMALUGURI) 		0410004000NRG23061020220289264 07/10/2022 PRADIP HANDIQUE 0410004WL016209 PRADIP HANDIQUE 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618720 MR PRADIP HANDIQUE ()
50 NARAYANPUR AS-10-004-020-010/122-A
(SIMALUGURI) 		0410004000NRG23061020220289266 07/10/2022 RINA GOGOI 0410004WL016209 RINA GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618722 MRS RINA GOGOI ()
51 NARAYANPUR AS-10-004-020-010/136-A
(SIMALUGURI) 		0410004000NRG23061020220289318 07/10/2022 MANTU GOGOI 0410004WL016216 MANTU GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618645 MR MANTU GOGOI ()
52 NARAYANPUR AS-10-004-020-010/136-A
(SIMALUGURI) 		0410004000NRG23061020220289319 07/10/2022 PALLABI GOGOI 0410004WL016216 PALLABI GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618724 MRS PALLABI GOGOI ()
53 NARAYANPUR AS-10-004-020-018/53-a
(SIMALUGURI) 		0410004000NRG23061020220289360 07/10/2022 BIMALA GOGOI 0410004WL016221 BIMALA GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618647 MRS BIMALA GOGOI ()
54 NARAYANPUR AS-10-004-020-018/82
(SIMALUGURI) 		0410004000NRG23061020220289321 07/10/2022 BABI GOGOI 0410004WL016216 BABI GOGOI 00415 SBIN0010759 2290 2290 Processed 14/10/2022 5573618648 MRS BABI GOGOI ()
SubTotal 45800 45800
55 NARAYANPUR AS-10-004-020-005/144
(SIMALUGURI) 		0410004000NRG23061020220289271 07/10/2022 MAINU TATI 0410004WL016210 MAINU TATI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618657 MRS MAINU TATI ()
56 NARAYANPUR AS-10-004-020-006/143-A
(SIMALUGURI) 		0410004000NRG23061020220289234 07/10/2022 RUPESWAR SAIKIA 0410004WL016208 RUPESWAR SAIKIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618664 MR RUPESHWAR SAIKIA ()
57 NARAYANPUR AS-10-004-020-006/155
(SIMALUGURI) 		0410004000NRG23061020220289311 07/10/2022 RACHI SAIKIA 0410004WL016216 RACHI SAIKIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618669 MRS RACHI SAIKIA ()
58 NARAYANPUR AS-10-004-020-006/169-A
(SIMALUGURI) 		0410004000NRG23061020220289238 07/10/2022 TANGKESHWAR GOGOI 0410004WL016208 TANGKESHWAR GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618667 MR TANGKESHWAR GOGOI ()
59 NARAYANPUR AS-10-004-020-006/17
(SIMALUGURI) 		0410004000NRG23061020220289312 07/10/2022 DHANIRAM SAIKIA 0410004WL016216 DHANIRAM SAIKIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618700 MR DHANIRAM SAIKIA ()
60 NARAYANPUR AS-10-004-020-006/173
(SIMALUGURI) 		0410004000NRG23061020220289239 07/10/2022 PADUMI SAIKIA 0410004WL016208 PADUMI SAIKIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618654 MRS PADUMI SAIKIA ()
61 NARAYANPUR AS-10-004-020-006/173-C
(SIMALUGURI) 		0410004000NRG23061020220289242 07/10/2022 NIJUMONI SAIKIA 0410004WL016208 NIJUMONI SAIKIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618658 MRS NIJUMONI SAIKIA ()
62 NARAYANPUR AS-10-004-020-006/173-C
(SIMALUGURI) 		0410004000NRG23061020220289241 07/10/2022 PULIN SAIKIA 0410004WL016208 PULIN SAIKIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618651 MR PULIN SAIKIA ()
63 NARAYANPUR AS-10-004-020-006/178
(SIMALUGURI) 		0410004000NRG23061020220289243 07/10/2022 BANTI GOGOI 0410004WL016208 BANTI GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618655 MRS BANTI GOGOI ()
64 NARAYANPUR AS-10-004-020-006/180-B
(SIMALUGURI) 		0410004000NRG23061020220289247 07/10/2022 MAKHAU GOGOI 0410004WL016208 MAKHAU GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618656 MISS MAKHAU GOGOI ()
65 NARAYANPUR AS-10-004-020-006/181-D
(SIMALUGURI) 		0410004000NRG23061020220289259 07/10/2022 MADHU SING BORUAH 0410004WL016209 MADHU SING BORUAH 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618661 MR MADHU SINGH BORUAH ()
66 NARAYANPUR AS-10-004-020-006/181-D
(SIMALUGURI) 		0410004000NRG23061020220289257 07/10/2022 PURNIMA BORUAH 0410004WL016209 PURNIMA BORUAH 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618663 MRS PURNIMA BORUA ()
67 NARAYANPUR AS-10-004-020-006/181-D
(SIMALUGURI) 		0410004000NRG23061020220289258 07/10/2022 SATYAJIT BORUAH 0410004WL016209 SATYAJIT BORUAH 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618650 MR SATYAJIT BORUAH ()
68 NARAYANPUR AS-10-004-020-006/200
(SIMALUGURI) 		0410004000NRG23061020220289250 07/10/2022 BHANI GOGOI 0410004WL016208 BHANI GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618668 MRS BHANI GOGOI ()
69 NARAYANPUR AS-10-004-020-006/201-B
(SIMALUGURI) 		0410004000NRG23061020220289251 07/10/2022 SUMI GOGOI 0410004WL016208 SUMI GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618699 MRS SUMI GOGOI ()
70 NARAYANPUR AS-10-004-020-007/40-A
(SIMALUGURI) 		0410004000NRG23061020220289265 07/10/2022 BHARATI HANDIQUE 0410004WL016209 BHARATI HANDIQUE 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618674 MRS BHARATI HANDIQUE ()
71 NARAYANPUR AS-10-004-020-008/120
(SIMALUGURI) 		0410004000NRG23061020220289272 07/10/2022 MINAKHI GOGOI 0410004WL016210 MINAKHI GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618652 MRS MINAKHI GOGOI ()
72 NARAYANPUR AS-10-004-020-008/138-B
(SIMALUGURI) 		0410004000NRG23061020220289283 07/10/2022 KANAK DIHINGIA 0410004WL016211 KANAK DIHINGIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618665 MR KANAK DIHINGIA ()
73 NARAYANPUR AS-10-004-020-008/138-B
(SIMALUGURI) 		0410004000NRG23061020220289284 07/10/2022 KUMUD DIHINGIA 0410004WL016211 KUMUD DIHINGIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618660 MR KUMUD DIHINGIA ()
74 NARAYANPUR AS-10-004-020-008/153-B
(SIMALUGURI) 		0410004000NRG23061020220289274 07/10/2022 RINTU CHANGMAI SENCHOWA 0410004WL016210 RINTU CHANGMAI SENCHOWA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618659 MR RINTU CHANGMAI SENCHOWA ()
75 NARAYANPUR AS-10-004-020-008/81-B
(SIMALUGURI) 		0410004000NRG23061020220289278 07/10/2022 LAKSHIMAI CHETIA 0410004WL016210 LAKSHIMAI CHETIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618673 MRS LAKSHIMAI CHETIA ()
76 NARAYANPUR AS-10-004-020-008/81-B
(SIMALUGURI) 		0410004000NRG23061020220289277 07/10/2022 PUTUL CHETIA 0410004WL016210 PUTUL CHETIA 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618670 MR PUTUL CHETIA ()
77 NARAYANPUR AS-10-004-020-008/81-D
(SIMALUGURI) 		0410004000NRG23061020220289279 07/10/2022 Lakshi Chetia 0410004WL016210 Lakshi Chetia 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618666 MR LAKSHI CHETIA ()
78 NARAYANPUR AS-10-004-020-008/81-D
(SIMALUGURI) 		0410004000NRG23061020220289280 07/10/2022 Makhani Chetia 0410004WL016210 Makhani Chetia 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618662 MRS MAKHANI CHETIA BARUAH ()
79 NARAYANPUR AS-10-004-020-010/122-A
(SIMALUGURI) 		0410004000NRG23061020220289267 07/10/2022 DINARAM GOGOI 0410004WL016209 DINARAM GOGOI 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618698 MR DINARAM GOGOI ()
80 NARAYANPUR AS-10-004-020-018/77
(SIMALUGURI) 		0410004000NRG23061020220289253 07/10/2022 JYOTI DUWARAH 0410004WL016208 JYOTI DUWARAH 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618672 MRS JYOTI DUWARAH ()
81 NARAYANPUR AS-10-004-020-022/67-A
(SIMALUGURI) 		0410004000NRG23061020220289268 07/10/2022 BHAMUMATI DOLEY 0410004WL016209 BHAMUMATI DOLEY 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618653 MRS BHANUMATI DOLEY ()
82 NARAYANPUR AS-10-004-020-022/67-A
(SIMALUGURI) 		0410004000NRG23061020220289269 07/10/2022 SANJAY DOLEY 0410004WL016209 SANJAY DOLEY 00415 SBIN0017208 2290 2290 Processed 14/10/2022 5573618671 MR SANJAY DOLEY ()
SubTotal 64120 64120
Total 182513 182513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_071022FTO_107103 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 20610
2 NARAYANPUR AS0410004_071022FTO_107103 Indian Bank IDIB000J564 Jamuguri Ghat 47403
3 NARAYANPUR AS0410004_071022FTO_107103 Indian Bank IDIB000P546 Panbari 4580
4 NARAYANPUR AS0410004_071022FTO_107103 State Bank of India SBIN0010759 BIHPURIA 45800
5 NARAYANPUR AS0410004_071022FTO_107103 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 64120

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