Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:02:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_191022FTO_110674
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-10-004-008-011/1937
(RAJGARH) 		0410004000NRG23171020220294020 19/10/2022 KAMALESWARI THAKURIA 0410004WL016778 KAMALESWARI THAKURIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643196 KAMALESWARI THAKURIA ()
2 NARAYANPUR AS-10-004-008-011/453
(RAJGARH) 		0410004000NRG23171020220294082 19/10/2022 JASH BR. TAMANG 0410004WL016780 JASH BR. TAMANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643202 JASH BR. TAMANG ()
3 NARAYANPUR AS-10-004-008-011/967
(RAJGARH) 		0410004000NRG23171020220294120 19/10/2022 RUMI SWARGIARY 0410004WL016786 RUMI SWARGIARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643197 RUMI SWARGIARY ()
4 NARAYANPUR AS-10-004-008-013/110
(RAJGARH) 		0410004000NRG23171020220294121 19/10/2022 LALIT GOGOI 0410004WL016786 LALIT GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643200 LALIT GOGOI ()
5 NARAYANPUR AS-10-004-008-013/1413
(RAJGARH) 		0410004000NRG23171020220294122 19/10/2022 NITUL GOGOI 0410004WL016786 NITUL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643198 NITUL GOGOI ()
6 NARAYANPUR AS-10-004-008-013/1515
(RAJGARH) 		0410004000NRG23171020220294124 19/10/2022 BIBI GOGOI 0410004WL016786 BIBI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643201 BIBI GOGOI ()
7 NARAYANPUR AS-10-004-008-013/306
(RAJGARH) 		0410004000NRG23171020220294125 19/10/2022 MUHAN GOGOI 0410004WL016786 MUHAN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643199 MUHAN GOGOI ()
8 NARAYANPUR AS-10-004-008-017/953
(RAJGARH) 		0410004000NRG23171020220294055 19/10/2022 DHRUBA BARUAH 0410004WL016779 DHRUBA BARUAH 00029 PUNB0RRBAGB 2290 2290 Rejected 02/11/2022 6029643203 No Such Account
SubTotal 18320 18320
9 NARAYANPUR AS-10-004-008-010/316
(RAJGARH) 		0410004000NRG23171020220294015 19/10/2022 BIREN SWARGIARY 0410004WL016778 BIREN SWARGIARY 00176 IDIB000I015 2290 2290 Processed 01/11/2022 6029643156 BIREN SWARGIARY ()
10 NARAYANPUR AS-10-004-008-011/2364
(RAJGARH) 		0410004000NRG23171020220294077 19/10/2022 DIGANTA THAKURIA 0410004WL016780 DIGANTA THAKURIA 00176 IDIB000I015 2290 2290 Processed 01/11/2022 6029643154 DIGANTA THAKURIA ()
11 NARAYANPUR AS-10-004-008-011/301
(RAJGARH) 		0410004000NRG23171020220294043 19/10/2022 ASHIM BASUMATARY 0410004WL016779 ASHIM BASUMATARY 00176 IDIB000I015 2290 2290 Processed 01/11/2022 6029643155 ASHIM BASUMATARY ()
SubTotal 6870 6870
12 NARAYANPUR AS-10-004-008-005/131
(RAJGARH) 		0410004000NRG23171020220294011 19/10/2022 Mira Devi 0410004WL016778 Mira Devi 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643182 Mira Devi ()
13 NARAYANPUR AS-10-004-008-005/156
(RAJGARH) 		0410004000NRG23171020220294032 19/10/2022 NITYA MAYA RAUT 0410004WL016779 NITYA MAYA RAUT 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643180 NITYA MAYA RAUT ()
14 NARAYANPUR AS-10-004-008-006/2158
(RAJGARH) 		0410004000NRG23171020220294033 19/10/2022 JAYANTA BARUAH 0410004WL016779 JAYANTA BARUAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643163 JAYANTA BARUAH ()
15 NARAYANPUR AS-10-004-008-011/1536
(RAJGARH) 		0410004000NRG23171020220294068 19/10/2022 DEBRAJ SWARGIARI 0410004WL016780 DEBRAJ SWARGIARI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643166 DEBRAJ SWARGIARI ()
16 NARAYANPUR AS-10-004-008-011/1536
(RAJGARH) 		0410004000NRG23171020220294070 19/10/2022 GITANJALI SWARGIARY 0410004WL016780 GITANJALI SWARGIARY 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643191 GITANJALI SWARGIARY ()
17 NARAYANPUR AS-10-004-008-011/1765
(RAJGARH) 		0410004000NRG23171020220294035 19/10/2022 GANESH BA. RAUT 0410004WL016779 GANESH BA. RAUT 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643176 GANESH BA. RAUT ()
18 NARAYANPUR AS-10-004-008-011/1862
(RAJGARH) 		0410004000NRG23171020220294017 19/10/2022 PURNA DAS 0410004WL016778 PURNA DAS 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643173 PURNA DAS ()
19 NARAYANPUR AS-10-004-008-011/2203
(RAJGARH) 		0410004000NRG23171020220294073 19/10/2022 PABITRA KILING 0410004WL016780 PABITRA KILING 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643164 PABITRA KILING ()
20 NARAYANPUR AS-10-004-008-011/2605
(RAJGARH) 		0410004000NRG23171020220294039 19/10/2022 ASIS DAIMARI 0410004WL016779 ASIS DAIMARI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643190 ASIS DAIMARI ()
21 NARAYANPUR AS-10-004-008-011/2605
(RAJGARH) 		0410004000NRG23171020220294040 19/10/2022 JUNU BORAH DAIMARI 0410004WL016779 JUNU BORAH DAIMARI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643188 JUNU BORAH DAIMARI ()
22 NARAYANPUR AS-10-004-008-011/30
(RAJGARH) 		0410004000NRG23171020220294079 19/10/2022 AJIT KHAKLARI 0410004WL016780 AJIT KHAKLARI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643184 AJIT KHAKLARI ()
23 NARAYANPUR AS-10-004-008-011/353
(RAJGARH) 		0410004000NRG23171020220294081 19/10/2022 MANIK THAKURIA 0410004WL016780 MANIK THAKURIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643185 MANIK THAKURIA ()
24 NARAYANPUR AS-10-004-008-011/52
(RAJGARH) 		0410004000NRG23171020220294026 19/10/2022 Deva Kanta Thakuria 0410004WL016778 Deva Kanta Thakuria 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643165 Deva Kanta Thakuria ()
25 NARAYANPUR AS-10-004-008-011/910
(RAJGARH) 		0410004000NRG23171020220294027 19/10/2022 BHUDHEN THAKURIA 0410004WL016778 BHUDHEN THAKURIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643157 BHUDHEN THAKURIA ()
26 NARAYANPUR AS-10-004-008-012/2510
(RAJGARH) 		0410004000NRG23171020220294086 19/10/2022 YOGAL GOGOI 0410004WL016780 YOGAL GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643172 YOGAL GOGOI ()
27 NARAYANPUR AS-10-004-008-012/512
(RAJGARH) 		0410004000NRG23171020220294051 19/10/2022 DHANADA SAIKIA 0410004WL016779 DHANADA SAIKIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643168 DHANADA SAIKIA ()
28 NARAYANPUR AS-10-004-008-012/512
(RAJGARH) 		0410004000NRG23171020220294050 19/10/2022 FANIDHAR SAIKIA 0410004WL016779 FANIDHAR SAIKIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643169 FANIDHAR SAIKIA ()
29 NARAYANPUR AS-10-004-008-012/514
(RAJGARH) 		0410004000NRG23171020220294091 19/10/2022 PALLABI BORAH PHUKAN 0410004WL016780 PALLABI BORAH PHUKAN 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643183 PALLABI BORAH PHUKAN ()
30 NARAYANPUR AS-10-004-008-013/2465
(RAJGARH) 		0410004000NRG23171020220294093 19/10/2022 NIKUMONI DAIMARI THAKURIA 0410004WL016780 NIKUMONI DAIMARI THAKURIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643174 NIKUMONI DAIMARI THAKURIA ()
31 NARAYANPUR AS-10-004-008-013/316
(RAJGARH) 		0410004000NRG23171020220294127 19/10/2022 BINA GOGOI 0410004WL016786 BINA GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643167 BINA GOGOI ()
32 NARAYANPUR AS-10-004-008-013/316
(RAJGARH) 		0410004000NRG23171020220294128 19/10/2022 RAJUMONI DEURI GOGOI 0410004WL016786 RAJUMONI DEURI GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643170 RAJUMONI DEURI GOGOI ()
33 NARAYANPUR AS-10-004-008-013/316
(RAJGARH) 		0410004000NRG23171020220294126 19/10/2022 RATUL GOGOI 0410004WL016786 RATUL GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643194 RATUL GOGOI ()
34 NARAYANPUR AS-10-004-008-016/1877
(RAJGARH) 		0410004000NRG23171020220294094 19/10/2022 PRADIP BORAH 0410004WL016780 PRADIP BORAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643186 PRADIP BORAH ()
35 NARAYANPUR AS-10-004-008-016/444
(RAJGARH) 		0410004000NRG23171020220294052 19/10/2022 GUNIN DUTTA 0410004WL016779 GUNIN DUTTA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643158 GUNIN DUTTA ()
36 NARAYANPUR AS-10-004-008-017/211
(RAJGARH) 		0410004000NRG23171020220294029 19/10/2022 MINA BORA 0410004WL016778 MINA BORA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643171 MINA BORA ()
37 NARAYANPUR AS-10-004-008-017/211
(RAJGARH) 		0410004000NRG23171020220294028 19/10/2022 RUNU BORAH 0410004WL016778 RUNU BORAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643193 RUNU BORAH ()
38 NARAYANPUR AS-10-004-008-017/2398
(RAJGARH) 		0410004000NRG23171020220294129 19/10/2022 BHUPEN BARUAH 0410004WL016786 BHUPEN BARUAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643175 BHUPEN BARUAH ()
39 NARAYANPUR AS-10-004-008-017/609
(RAJGARH) 		0410004000NRG23171020220294095 19/10/2022 SUNIL DUTTA 0410004WL016780 SUNIL DUTTA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643179 SUNIL DUTTA ()
40 NARAYANPUR AS-10-004-008-017/85
(RAJGARH) 		0410004000NRG23171020220294030 19/10/2022 JAMINI DUTTA 0410004WL016778 JAMINI DUTTA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643160 JAMINI DUTTA ()
41 NARAYANPUR AS-10-004-008-017/85
(RAJGARH) 		0410004000NRG23171020220294031 19/10/2022 NIRUMAI DUTTA 0410004WL016778 NIRUMAI DUTTA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643187 NIRUMAI DUTTA ()
42 NARAYANPUR AS-10-004-008-017/953
(RAJGARH) 		0410004000NRG23171020220294056 19/10/2022 RINKU BORA 0410004WL016779 RINKU BORA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643162 RINKU BORA ()
43 NARAYANPUR AS-10-004-008-019/1154
(RAJGARH) 		0410004000NRG23171020220294058 19/10/2022 TANKESWAR GOGOI 0410004WL016779 TANKESWAR GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643178 TANKESWAR GOGOI ()
44 NARAYANPUR AS-10-004-008-019/150
(RAJGARH) 		0410004000NRG23171020220294097 19/10/2022 BENU THAKURIA 0410004WL016780 BENU THAKURIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643159 BENU THAKURIA ()
45 NARAYANPUR AS-10-004-008-019/38
(RAJGARH) 		0410004000NRG23171020220294061 19/10/2022 POMPI GOGOI 0410004WL016779 POMPI GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643189 POMPI GOGOI ()
46 NARAYANPUR AS-10-004-008-019/40-A
(RAJGARH) 		0410004000NRG23171020220294062 19/10/2022 JYOTIKA BORGOHAIN 0410004WL016779 JYOTIKA BORGOHAIN 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643192 JYOTIKA BORGOHAIN ()
47 NARAYANPUR AS-10-004-008-019/459
(RAJGARH) 		0410004000NRG23171020220294064 19/10/2022 RUMI BORUAH 0410004WL016779 RUMI BORUAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643181 RUMI BORUAH ()
48 NARAYANPUR AS-10-004-008-019/491
(RAJGARH) 		0410004000NRG23171020220294133 19/10/2022 DALIMI GOGOI 0410004WL016786 DALIMI GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643177 DALIMI GOGOI ()
49 NARAYANPUR AS-10-004-008-020/88
(RAJGARH) 		0410004000NRG23171020220294134 19/10/2022 DIPANJALI BORUAH 0410004WL016786 DIPANJALI BORUAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643161 DIPANJALI BORUAH ()
SubTotal 87020 87020
50 NARAYANPUR AS-10-004-008-005/131
(RAJGARH) 		0410004000NRG23171020220294010 19/10/2022 Gopal Gautam 0410004WL016778 Gopal Gautam 00354 PUNB0050020 2290 2290 Processed 01/11/2022 6029643195 Gopal Gautam ()
SubTotal 2290 2290
51 NARAYANPUR AS-10-004-008-011/1814
(RAJGARH) 		0410004000NRG23171020220294038 19/10/2022 BULI BORAH 0410004WL016779 BULI BORAH 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643209 MRS BULI BORAH ()
52 NARAYANPUR AS-10-004-008-011/1814
(RAJGARH) 		0410004000NRG23171020220294037 19/10/2022 PROHLAD BORAH 0410004WL016779 PROHLAD BORAH 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643205 MR PROHLAD BORAH ()
53 NARAYANPUR AS-10-004-008-011/1892
(RAJGARH) 		0410004000NRG23171020220294018 19/10/2022 ANIL THAKURIA 0410004WL016778 ANIL THAKURIA 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643207 MR ANIL THAKUR ()
54 NARAYANPUR AS-10-004-008-011/1892
(RAJGARH) 		0410004000NRG23171020220294019 19/10/2022 NIMITA THAKUR 0410004WL016778 NIMITA THAKUR 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643208 MRS NIMITA THAKUR ()
55 NARAYANPUR AS-10-004-008-011/288
(RAJGARH) 		0410004000NRG23171020220294041 19/10/2022 KRISHNA DAIMARY 0410004WL016779 KRISHNA DAIMARY 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643210 MR KRISHNA DAIMARY ()
56 NARAYANPUR AS-10-004-008-011/460
(RAJGARH) 		0410004000NRG23171020220294023 19/10/2022 KRISHNA MALLA 0410004WL016778 KRISHNA MALLA 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643204 MR KRISHNA MALLA ()
57 NARAYANPUR AS-10-004-008-011/79-A
(RAJGARH) 		0410004000NRG23171020220294084 19/10/2022 RAM NARAYAN MALLA 0410004WL016780 RAM NARAYAN MALLA 00415 SBIN0009535 2290 2290 Processed 01/11/2022 6029643206 MR RAM NARAYAN MALLA ()
SubTotal 16030 16030
58 NARAYANPUR AS-10-004-008-005/38
(RAJGARH) 		0410004000NRG23171020220294012 19/10/2022 TARUN BASUMATARI 0410004WL016778 TARUN BASUMATARI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643212 MR TARUN BASUMATARY ()
59 NARAYANPUR AS-10-004-008-006/2158
(RAJGARH) 		0410004000NRG23171020220294034 19/10/2022 BULU BORUAH 0410004WL016779 BULU BORUAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643211 MRS BULU BORUAH ()
60 NARAYANPUR AS-10-004-008-006/66
(RAJGARH) 		0410004000NRG23171020220294014 19/10/2022 JIBAN KHOTIYARA 0410004WL016778 JIBAN KHOTIYARA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643239 MR JIBAN KHATIJARA ()
61 NARAYANPUR AS-10-004-008-010/316
(RAJGARH) 		0410004000NRG23171020220294016 19/10/2022 KANAKLATA SWARGIARY 0410004WL016778 KANAKLATA SWARGIARY 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643216 MRS KANAKLATA SWARGIARY ()
62 NARAYANPUR AS-10-004-008-011/1536
(RAJGARH) 		0410004000NRG23171020220294069 19/10/2022 RUPAMANI SWARGIYARI 0410004WL016780 RUPAMANI SWARGIYARI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643228 MRS RUPAMANI SWARGIARY ()
63 NARAYANPUR AS-10-004-008-011/1973
(RAJGARH) 		0410004000NRG23171020220294072 19/10/2022 GITA THAKURIA 0410004WL016780 GITA THAKURIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643222 MRS GITA DAIMARY THAKURIA ()
64 NARAYANPUR AS-10-004-008-011/2285
(RAJGARH) 		0410004000NRG23171020220294074 19/10/2022 BIREN SWARGIARY 0410004WL016780 BIREN SWARGIARY 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643220 MR BIREN SWARGIARY ()
65 NARAYANPUR AS-10-004-008-011/30
(RAJGARH) 		0410004000NRG23171020220294080 19/10/2022 MINA KHAKLARI 0410004WL016780 MINA KHAKLARI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643225 MRS MINA KHAKLARI ()
66 NARAYANPUR AS-10-004-008-011/301
(RAJGARH) 		0410004000NRG23171020220294044 19/10/2022 BHANU BOSUMATARY 0410004WL016779 BHANU BOSUMATARY 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643218 MRS BHANU BOSUMATARY ()
67 NARAYANPUR AS-10-004-008-011/301
(RAJGARH) 		0410004000NRG23171020220294042 19/10/2022 PUTALI BASUMATARY 0410004WL016779 PUTALI BASUMATARY 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643234 MRS PUTALI BASUMATARY ()
68 NARAYANPUR AS-10-004-008-011/457
(RAJGARH) 		0410004000NRG23171020220294119 19/10/2022 DHARMESWAR THAKURIA 0410004WL016786 DHARMESWAR THAKURIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643215 MR DHARMESWAR THAKURIA ()
69 NARAYANPUR AS-10-004-008-011/460
(RAJGARH) 		0410004000NRG23171020220294024 19/10/2022 MAKAN MALLA 0410004WL016778 MAKAN MALLA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643214 MRS MAKAN MALLA ()
70 NARAYANPUR AS-10-004-008-011/79-A
(RAJGARH) 		0410004000NRG23171020220294085 19/10/2022 RUPA MALLAH 0410004WL016780 RUPA MALLAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643229 MRS RUPA DEY ()
71 NARAYANPUR AS-10-004-008-012/149
(RAJGARH) 		0410004000NRG23171020220294045 19/10/2022 RINGKU SAIKIA 0410004WL016779 RINGKU SAIKIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643217 MRS RINGKU SAIKIA ()
72 NARAYANPUR AS-10-004-008-012/185
(RAJGARH) 		0410004000NRG23171020220294046 19/10/2022 PRAFULLA SAIKIA 0410004WL016779 PRAFULLA SAIKIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643238 MR PRAFULLA SAIKIA ()
73 NARAYANPUR AS-10-004-008-012/185
(RAJGARH) 		0410004000NRG23171020220294047 19/10/2022 TULUMANI SAIKIA 0410004WL016779 TULUMANI SAIKIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643227 MRS TULUMANI SAIKIA ()
74 NARAYANPUR AS-10-004-008-012/2508
(RAJGARH) 		0410004000NRG23171020220294048 19/10/2022 GAGI GOGOI 0410004WL016779 GAGI GOGOI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643223 MRS GAGI GOGOI ()
75 NARAYANPUR AS-10-004-008-012/2510
(RAJGARH) 		0410004000NRG23171020220294087 19/10/2022 JYOTI GOGOI 0410004WL016780 JYOTI GOGOI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643230 MRS JYOTI GOGOI ()
76 NARAYANPUR AS-10-004-008-012/513
(RAJGARH) 		0410004000NRG23171020220294089 19/10/2022 TARAMAI PHUKAN 0410004WL016780 TARAMAI PHUKAN 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643219 MRS TARAMAI PHUKAN ()
77 NARAYANPUR AS-10-004-008-013/1413
(RAJGARH) 		0410004000NRG23171020220294123 19/10/2022 BORNALI GOGOI 0410004WL016786 BORNALI GOGOI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643235 MRS BORNALI GOGOI ()
78 NARAYANPUR AS-10-004-008-013/2465
(RAJGARH) 		0410004000NRG23171020220294092 19/10/2022 ABHIJIT THAKURIA 0410004WL016780 ABHIJIT THAKURIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643221 MR ABHIJIT THAKURIA ()
79 NARAYANPUR AS-10-004-008-016/444
(RAJGARH) 		0410004000NRG23171020220294053 19/10/2022 NIJUMONI DUTTA 0410004WL016779 NIJUMONI DUTTA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643236 MRS NIJUMONI DUTTA ()
80 NARAYANPUR AS-10-004-008-017/2398
(RAJGARH) 		0410004000NRG23171020220294130 19/10/2022 MINAKHI BORUAH 0410004WL016786 MINAKHI BORUAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643233 MRS MINAKHEE BARUAH ()
81 NARAYANPUR AS-10-004-008-017/256
(RAJGARH) 		0410004000NRG23171020220294054 19/10/2022 DIl BAHADUR RAOUT 0410004WL016779 DIl BAHADUR RAOUT 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643224 MR DIL BAHADUR RAUT ()
82 NARAYANPUR AS-10-004-008-019/1154
(RAJGARH) 		0410004000NRG23171020220294059 19/10/2022 SUNMAI GOGOI 0410004WL016779 SUNMAI GOGOI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643237 MS SONMAI GOGOI ()
83 NARAYANPUR AS-10-004-008-019/150
(RAJGARH) 		0410004000NRG23171020220294096 19/10/2022 BEAUTY THAKURIA 0410004WL016780 BEAUTY THAKURIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643226 MRS BEAUTY THAKURIA ()
84 NARAYANPUR AS-10-004-008-019/38
(RAJGARH) 		0410004000NRG23171020220294060 19/10/2022 KOSHESWAR GOGOI 0410004WL016779 KOSHESWAR GOGOI 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643231 MR KOSHESWAR GOGOI ()
85 NARAYANPUR AS-10-004-008-019/447
(RAJGARH) 		0410004000NRG23171020220294131 19/10/2022 BHANTI BORUAH 0410004WL016786 BHANTI BORUAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643232 MRS BHANTI BORUAH ()
86 NARAYANPUR AS-10-004-008-019/459
(RAJGARH) 		0410004000NRG23171020220294063 19/10/2022 PRADIP BORUAH 0410004WL016779 PRADIP BORUAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643213 MR PRADIP BORUAH ()
SubTotal 66410 66410
87 NARAYANPUR AS-10-004-008-011/2298
(RAJGARH) 		0410004000NRG23171020220294076 19/10/2022 BADAN SWARGIARY 0410004WL016780 BADAN SWARGIARY 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643246 MR BADAN SWARGIARY ()
88 NARAYANPUR AS-10-004-008-011/2298
(RAJGARH) 		0410004000NRG23171020220294075 19/10/2022 ROJE SWARGIARY 0410004WL016780 ROJE SWARGIARY 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643247 MS ROJE SWARGIARY ()
89 NARAYANPUR AS-10-004-008-011/2364
(RAJGARH) 		0410004000NRG23171020220294078 19/10/2022 ANANDITA THAKURIA 0410004WL016780 ANANDITA THAKURIA 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643243 MISS ANANDITA SWARGIARY THAKURIA ()
90 NARAYANPUR AS-10-004-008-011/453
(RAJGARH) 		0410004000NRG23171020220294083 19/10/2022 GITAMAYA TAMANGA 0410004WL016780 GITAMAYA TAMANGA 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643240 MRS GITAMAYA TAMANGA ()
91 NARAYANPUR AS-10-004-008-012/2508
(RAJGARH) 		0410004000NRG23171020220294049 19/10/2022 PANKAJ GOGOI 0410004WL016779 PANKAJ GOGOI 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643241 SHRI PANKAJ GOGOI ()
92 NARAYANPUR AS-10-004-008-012/513
(RAJGARH) 		0410004000NRG23171020220294088 19/10/2022 ARUN PHUKAN 0410004WL016780 ARUN PHUKAN 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643245 MR ARUN PHUKAN ()
93 NARAYANPUR AS-10-004-008-012/514
(RAJGARH) 		0410004000NRG23171020220294090 19/10/2022 BIREN PHUKAN 0410004WL016780 BIREN PHUKAN 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643242 MR BIREN PHUKAN ()
94 NARAYANPUR AS-10-004-008-019/491
(RAJGARH) 		0410004000NRG23171020220294132 19/10/2022 JOGEN GOGOI 0410004WL016786 JOGEN GOGOI 00415 SBIN0015338 2290 2290 Processed 01/11/2022 6029643244 MR YOGEN GOGOI ()
SubTotal 18320 18320
95 NARAYANPUR AS-10-004-008-005/81
(RAJGARH) 		0410004000NRG23171020220294013 19/10/2022 PRADIP PHUKAN 0410004WL016778 PRADIP PHUKAN 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643254 MR PRADIP PHUKAN ()
96 NARAYANPUR AS-10-004-008-007/2090
(RAJGARH) 		0410004000NRG23171020220294066 19/10/2022 MINU DEMTA 0410004WL016780 MINU DEMTA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643249 MRS MINU DEMTA ()
97 NARAYANPUR AS-10-004-008-007/2090
(RAJGARH) 		0410004000NRG23171020220294065 19/10/2022 OAVEL DEMTA 0410004WL016780 OAVEL DEMTA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643253 MR OAYEL DEMTA ()
98 NARAYANPUR AS-10-004-008-008/145-B
(RAJGARH) 		0410004000NRG23171020220294067 19/10/2022 BUDDHIMAN PRADHAN 0410004WL016780 BUDDHIMAN PRADHAN 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643255 MR BUDDHIMAN PRADHAN ()
99 NARAYANPUR AS-10-004-008-011/1848
(RAJGARH) 		0410004000NRG23171020220294071 19/10/2022 JAPET MEDHI 0410004WL016780 JAPET MEDHI 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643251 MR JAPET MEDHI ()
100 NARAYANPUR AS-10-004-008-011/1952
(RAJGARH) 		0410004000NRG23171020220294022 19/10/2022 JULIMONI THAKURIA 0410004WL016778 JULIMONI THAKURIA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643248 MRS JULIMANI THAKURIA ()
101 NARAYANPUR AS-10-004-008-011/1952
(RAJGARH) 		0410004000NRG23171020220294021 19/10/2022 KARUNA THAKURIA 0410004WL016778 KARUNA THAKURIA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643250 MR KARUNA THAKURIA ()
102 NARAYANPUR AS-10-004-008-011/51
(RAJGARH) 		0410004000NRG23171020220294025 19/10/2022 MANI SWARGIARY 0410004WL016778 MANI SWARGIARY 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643257 MRS MANI SWARGIARY ()
103 NARAYANPUR AS-10-004-008-017/953
(RAJGARH) 		0410004000NRG23171020220294057 19/10/2022 KAKUMONI BORUAH 0410004WL016779 KAKUMONI BORUAH 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029643252 MISS KAKUMONI BORUAH ()
SubTotal 20610 20610
104 NARAYANPUR AS-10-004-008-011/1765
(RAJGARH) 		0410004000NRG23171020220294036 19/10/2022 MOHAN RAUT 0410004WL016779 MOHAN RAUT 00462 UCBA0002472 2290 2290 Processed 01/11/2022 6029643256 MOHAN RAUT ()
SubTotal 2290 2290
Total 238160 238160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191022FTO_110674 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 6870
2 NARAYANPUR AS0410004_191022FTO_110674 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2290
3 NARAYANPUR AS0410004_191022FTO_110674 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 6870
4 NARAYANPUR AS0410004_191022FTO_110674 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2290
5 NARAYANPUR AS0410004_191022FTO_110674 Indian Bank IDIB000I015 ITANAGAR 6870
6 NARAYANPUR AS0410004_191022FTO_110674 Indian Bank IDIB000J564 Jamuguri Ghat 87020
7 NARAYANPUR AS0410004_191022FTO_110674 Punjab National Bank PUNB0050020 Narayanpur 2290
8 NARAYANPUR AS0410004_191022FTO_110674 State Bank of India SBIN0009535 NIRJULI 16030
9 NARAYANPUR AS0410004_191022FTO_110674 State Bank of India SBIN0010759 BIHPURIA 66410
10 NARAYANPUR AS0410004_191022FTO_110674 State Bank of India SBIN0015338 YETURU 18320
11 NARAYANPUR AS0410004_191022FTO_110674 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 20610
12 NARAYANPUR AS0410004_191022FTO_110674 UCO Bank UCBA0002472 BHETAPARA 2290

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