Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:02:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_211022FTO_112527
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-10-004-007-001/15
(GANAKDOLONI) 		0410004000NRG23171020220293371 21/10/2022 RATUL LIGIRA 0410004WL016729 RATUL LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029642156 RATUL LIGIRA ()
2 NARAYANPUR AS-10-004-007-001/15
(GANAKDOLONI) 		0410004000NRG23171020220293370 21/10/2022 SORUKAN LIGIRA 0410004WL016729 SORUKAN LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029642152 SORUKAN LIGIRA ()
3 NARAYANPUR AS-10-004-007-001/44
(GANAKDOLONI) 		0410004000NRG23171020220293376 21/10/2022 PADUMI LIGIRA 0410004WL016729 PADUMI LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029642141 PADUMI LIGIRA ()
4 NARAYANPUR AS-10-004-007-001/44
(GANAKDOLONI) 		0410004000NRG23171020220293375 21/10/2022 SARAT LIGIRA 0410004WL016729 SARAT LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029642139 SARAT LIGIRA ()
5 NARAYANPUR AS-10-004-007-002/1459
(GANAKDOLONI) 		0410004000NRG23171020220293538 21/10/2022 PHANI HAZARIKA 0410004WL016748 PHANI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642150 PHANI HAZARIKA ()
6 NARAYANPUR AS-10-004-007-002/20
(GANAKDOLONI) 		0410004000NRG23171020220293378 21/10/2022 JUNMONI GOGOI 0410004WL016729 JUNMONI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029642159 JUNMONI GOGOI ()
7 NARAYANPUR AS-10-004-007-002/638
(GANAKDOLONI) 		0410004000NRG23171020220293524 21/10/2022 GOLAPI HANDIQUE 0410004WL016746 GOLAPI HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642148 GOLAPI HANDIQUE ()
8 NARAYANPUR AS-10-004-007-002/638
(GANAKDOLONI) 		0410004000NRG23171020220293523 21/10/2022 PRAFULLA HANDIQUE 0410004WL016746 PRAFULLA HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642149 PRAFULLA HANDIQUE ()
9 NARAYANPUR AS-10-004-007-002/644
(GANAKDOLONI) 		0410004000NRG23171020220293545 21/10/2022 RUPALI BORAH 0410004WL016749 RUPALI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642155 RUPALI BORAH ()
10 NARAYANPUR AS-10-004-007-002/670
(GANAKDOLONI) 		0410004000NRG23171020220293555 21/10/2022 DIPALI HANDIQUE 0410004WL016750 DIPALI HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642147 DIPALI HANDIQUE ()
11 NARAYANPUR AS-10-004-007-006/624
(GANAKDOLONI) 		0410004000NRG23171020220293389 21/10/2022 TILESWAR HANDIQUE 0410004WL016732 TILESWAR HANDIQUE 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029642146 TILESWAR HANDIQUE ()
12 NARAYANPUR AS-10-004-007-007/11
(GANAKDOLONI) 		0410004000NRG23171020220293380 21/10/2022 PRADIP RABIDAS 0410004WL016729 PRADIP RABIDAS 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029642157 PRADIP RABIDAS ()
13 NARAYANPUR AS-10-004-007-008/1042
(GANAKDOLONI) 		0410004000NRG23171020220293541 21/10/2022 RATUL BORUAH 0410004WL016748 RATUL BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642142 RATUL BORUAH ()
14 NARAYANPUR AS-10-004-007-008/1552
(GANAKDOLONI) 		0410004000NRG23171020220293525 21/10/2022 BHIMESWAR BORUAH 0410004WL016746 BHIMESWAR BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642145 BHIMESWAR BORUAH ()
15 NARAYANPUR AS-10-004-007-008/403-A
(GANAKDOLONI) 		0410004000NRG23171020220293504 21/10/2022 KANTA BORAH 0410004WL016744 KANTA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642164 KANTA BORAH ()
16 NARAYANPUR AS-10-004-007-009/1438
(GANAKDOLONI) 		0410004000NRG23171020220293535 21/10/2022 Bhugeswar Chabukdhara 0410004WL016747 Bhugeswar Chabukdhara 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642143 Bhugeswar Chabukdhara ()
17 NARAYANPUR AS-10-004-007-009/27
(GANAKDOLONI) 		0410004000NRG23171020220293422 21/10/2022 LAKHIRAM BARUAH 0410004WL016736 LAKHIRAM BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642162 LAKHIRAM BARUAH ()
18 NARAYANPUR AS-10-004-007-009/32
(GANAKDOLONI) 		0410004000NRG23171020220293507 21/10/2022 KUSUM KAKATI 0410004WL016744 KUSUM KAKATI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642163 KUSUM KAKATI ()
19 NARAYANPUR AS-10-004-007-009/413
(GANAKDOLONI) 		0410004000NRG23171020220293508 21/10/2022 NIRMALI SAIKIA 0410004WL016744 NIRMALI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642160 NIRMALI SAIKIA ()
20 NARAYANPUR AS-10-004-007-009/896
(GANAKDOLONI) 		0410004000NRG23171020220293394 21/10/2022 Lokeswar Barah 0410004WL016732 Lokeswar Barah 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029642144 Lokeswar Barah ()
21 NARAYANPUR AS-10-004-007-009/905
(GANAKDOLONI) 		0410004000NRG23171020220293536 21/10/2022 JIT CHABUKDHARA 0410004WL016747 JIT CHABUKDHARA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642161 JIT CHABUKDHARA ()
22 NARAYANPUR AS-10-004-007-010/1436
(GANAKDOLONI) 		0410004000NRG23171020220293515 21/10/2022 BOLIN BORAH 0410004WL016745 BOLIN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642153 BOLIN BORAH ()
23 NARAYANPUR AS-10-004-007-010/302
(GANAKDOLONI) 		0410004000NRG23171020220293543 21/10/2022 PONADAY DAS 0410004WL016748 PONADAY DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642158 PONADAY DAS ()
24 NARAYANPUR AS-10-004-007-010/339
(GANAKDOLONI) 		0410004000NRG23171020220293403 21/10/2022 LAKESWARI HAZARIKA 0410004WL016733 LAKESWARI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029642138 LAKESWARI HAZARIKA ()
25 NARAYANPUR AS-10-004-007-010/64
(GANAKDOLONI) 		0410004000NRG23171020220293414 21/10/2022 MUHILATA DAS 0410004WL016734 MUHILATA DAS 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029642140 MUHILATA DAS ()
26 NARAYANPUR AS-10-004-007-010/64
(GANAKDOLONI) 		0410004000NRG23171020220293413 21/10/2022 PRABHABOTI DAS 0410004WL016734 PRABHABOTI DAS 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029642151 PRABHABOTI DAS ()
27 NARAYANPUR AS-10-004-007-011/1815
(GANAKDOLONI) 		0410004000NRG23171020220293550 21/10/2022 RUPALI HAZARIKA 0410004WL016749 RUPALI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029642154 RUPALI HAZARIKA ()
SubTotal 45342 45342
28 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG23171020220293374 21/10/2022 MRS JYOTIPRABHA KONWAR 0410004WL016729 MRS JYOTIPRABHA KONWAR 00176 IDIB000J564 687 687 Processed 01/11/2022 6029642112 MRS JYOTIPRABHA KONWAR ()
29 NARAYANPUR AS-10-004-007-002/75
(GANAKDOLONI) 		0410004000NRG23171020220293531 21/10/2022 TUTU KALITA 0410004WL016747 TUTU KALITA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642100 TUTU KALITA ()
30 NARAYANPUR AS-10-004-007-002/96
(GANAKDOLONI) 		0410004000NRG23171020220293540 21/10/2022 Mrs BHABANI GOGOI 0410004WL016748 Mrs BHABANI GOGOI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642111 Mrs BHABANI GOGOI ()
31 NARAYANPUR AS-10-004-007-004/1384
(GANAKDOLONI) 		0410004000NRG23171020220293388 21/10/2022 MRS CHENIMAI DAS 0410004WL016732 MRS CHENIMAI DAS 00176 IDIB000J564 687 687 Processed 01/11/2022 6029642119 MRS CHENIMAI DAS ()
32 NARAYANPUR AS-10-004-007-004/585
(GANAKDOLONI) 		0410004000NRG23171020220293557 21/10/2022 KHIRESWAR DAS 0410004WL016750 KHIRESWAR DAS 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642123 KHIRESWAR DAS ()
33 NARAYANPUR AS-10-004-007-005/1695
(GANAKDOLONI) 		0410004000NRG23171020220293396 21/10/2022 KUSHENDRA SAIKIA 0410004WL016733 KUSHENDRA SAIKIA 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642131 KUSHENDRA SAIKIA ()
34 NARAYANPUR AS-10-004-007-005/505
(GANAKDOLONI) 		0410004000NRG23171020220293559 21/10/2022 MOINA BORUAH 0410004WL016750 MOINA BORUAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642103 MOINA BORUAH ()
35 NARAYANPUR AS-10-004-007-006/126-B
(GANAKDOLONI) 		0410004000NRG23171020220293398 21/10/2022 SABITRI DAS 0410004WL016733 SABITRI DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642101 SABITRI DAS ()
36 NARAYANPUR AS-10-004-007-007/1012
(GANAKDOLONI) 		0410004000NRG23171020220293390 21/10/2022 Biju Das 0410004WL016732 Biju Das 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642118 Biju Das ()
37 NARAYANPUR AS-10-004-007-007/1014
(GANAKDOLONI) 		0410004000NRG23171020220293409 21/10/2022 Mrs Shewali Das 0410004WL016734 Mrs Shewali Das 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642120 Mrs Shewali Das ()
38 NARAYANPUR AS-10-004-007-007/173
(GANAKDOLONI) 		0410004000NRG23171020220293411 21/10/2022 KUNJALATA DAS 0410004WL016734 KUNJALATA DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642115 KUNJALATA DAS ()
39 NARAYANPUR AS-10-004-007-007/173
(GANAKDOLONI) 		0410004000NRG23171020220293410 21/10/2022 TEPURAM DAS 0410004WL016734 TEPURAM DAS 00176 IDIB000J564 916 916 Rejected 02/11/2022 6029642127 No Such Account
40 NARAYANPUR AS-10-004-007-009/1374
(GANAKDOLONI) 		0410004000NRG23171020220293506 21/10/2022 CHANDRESWAR BORAH 0410004WL016744 CHANDRESWAR BORAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642113 CHANDRESWAR BORAH ()
41 NARAYANPUR AS-10-004-007-009/1730
(GANAKDOLONI) 		0410004000NRG23171020220293399 21/10/2022 Mrs KANAKLATA SAIKIA 0410004WL016733 Mrs KANAKLATA SAIKIA 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642110 Mrs KANAKLATA SAIKIA ()
42 NARAYANPUR AS-10-004-007-010/1
(GANAKDOLONI) 		0410004000NRG23171020220293547 21/10/2022 KIRAN SAIKIA 0410004WL016749 KIRAN SAIKIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642109 KIRAN SAIKIA ()
43 NARAYANPUR AS-10-004-007-010/1
(GANAKDOLONI) 		0410004000NRG23171020220293548 21/10/2022 MANALISHA SAIKIA 0410004WL016749 MANALISHA SAIKIA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642114 MANALISHA SAIKIA ()
44 NARAYANPUR AS-10-004-007-010/117
(GANAKDOLONI) 		0410004000NRG23171020220293513 21/10/2022 RUPALI BORUAH 0410004WL016745 RUPALI BORUAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642108 RUPALI BORUAH ()
45 NARAYANPUR AS-10-004-007-010/123
(GANAKDOLONI) 		0410004000NRG23171020220293542 21/10/2022 DIMBESWARI DAS 0410004WL016748 DIMBESWARI DAS 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642121 DIMBESWARI DAS ()
46 NARAYANPUR AS-10-004-007-010/1494
(GANAKDOLONI) 		0410004000NRG23171020220293400 21/10/2022 MR GHANASHYM DAS 0410004WL016733 MR GHANASHYM DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642105 MR GHANASHYM DAS ()
47 NARAYANPUR AS-10-004-007-010/1494
(GANAKDOLONI) 		0410004000NRG23171020220293401 21/10/2022 SATYABATI DAS 0410004WL016733 SATYABATI DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642122 SATYABATI DAS ()
48 NARAYANPUR AS-10-004-007-010/339
(GANAKDOLONI) 		0410004000NRG23171020220293404 21/10/2022 ANIL HAZARIKA 0410004WL016733 ANIL HAZARIKA 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642117 ANIL HAZARIKA ()
49 NARAYANPUR AS-10-004-007-010/339
(GANAKDOLONI) 		0410004000NRG23171020220293402 21/10/2022 PADAMAWATI DAS HAZARIKA 0410004WL016733 PADAMAWATI DAS HAZARIKA 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642130 PADAMAWATI DAS HAZARIKA ()
50 NARAYANPUR AS-10-004-007-010/544
(GANAKDOLONI) 		0410004000NRG23171020220293408 21/10/2022 ANAMIKA BORAH 0410004WL016733 ANAMIKA BORAH 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642102 ANAMIKA BORAH ()
51 NARAYANPUR AS-10-004-007-010/544
(GANAKDOLONI) 		0410004000NRG23171020220293407 21/10/2022 KHARGESWAR DAS 0410004WL016733 KHARGESWAR DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642124 KHARGESWAR DAS ()
52 NARAYANPUR AS-10-004-007-010/66
(GANAKDOLONI) 		0410004000NRG23171020220293516 21/10/2022 PURNESWAR DAS 0410004WL016745 PURNESWAR DAS 00176 IDIB000J564 2200 2200 Processed 01/11/2022 6029642107 PURNESWAR DAS ()
53 NARAYANPUR AS-10-004-007-011/402
(GANAKDOLONI) 		0410004000NRG23171020220293395 21/10/2022 MRS SEUTI BORAH 0410004WL016732 MRS SEUTI BORAH 00176 IDIB000J564 687 687 Processed 01/11/2022 6029642129 MRS SEUTI BORAH ()
54 NARAYANPUR AS-10-004-007-011/801
(GANAKDOLONI) 		0410004000NRG23171020220293518 21/10/2022 CHABILAL DAS 0410004WL016745 CHABILAL DAS 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642106 CHABILAL DAS ()
55 NARAYANPUR AS-10-004-007-012/139
(GANAKDOLONI) 		0410004000NRG23171020220293537 21/10/2022 MRS ANJALI KATAKI 0410004WL016747 MRS ANJALI KATAKI 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642116 MRS ANJALI KATAKI ()
56 NARAYANPUR AS-10-004-007-014/171
(GANAKDOLONI) 		0410004000NRG23171020220293552 21/10/2022 MR HIRANYA DUTTA 0410004WL016749 MR HIRANYA DUTTA 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642128 MR HIRANYA DUTTA ()
57 NARAYANPUR AS-10-004-007-014/171
(GANAKDOLONI) 		0410004000NRG23171020220293553 21/10/2022 RITAMONI BORAH 0410004WL016749 RITAMONI BORAH 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029642126 RITAMONI BORAH ()
58 NARAYANPUR AS-10-004-007-014/51
(GANAKDOLONI) 		0410004000NRG23171020220293417 21/10/2022 khireswar sarma 0410004WL016734 khireswar sarma 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642125 khireswar sarma ()
59 NARAYANPUR AS-10-004-007-014/51
(GANAKDOLONI) 		0410004000NRG23171020220293416 21/10/2022 LILAWATI DAS 0410004WL016734 LILAWATI DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029642104 LILAWATI DAS ()
SubTotal 47771 47771
60 NARAYANPUR AS-10-004-007-007/412
(GANAKDOLONI) 		0410004000NRG23171020220293382 21/10/2022 BIRAPRASHAD RABIDAS 0410004WL016729 BIRAPRASHAD RABIDAS 00176 IDIB000P546 687 687 Processed 01/11/2022 6029642132 BIRAPRASHAD RABIDAS ()
SubTotal 687 687
61 NARAYANPUR AS-10-004-007-002/625
(GANAKDOLONI) 		0410004000NRG23171020220293539 21/10/2022 PRAKASH GOGOI 0410004WL016748 PRAKASH GOGOI 00354 PUNB0050020 2290 2290 Processed 01/11/2022 6029642135 PRAKASH GOGOI ()
62 NARAYANPUR AS-10-004-007-005/100-B
(GANAKDOLONI) 		0410004000NRG23171020220293533 21/10/2022 GOUTAM PHUKAN 0410004WL016747 GOUTAM PHUKAN 00354 PUNB0050020 2290 2290 Processed 01/11/2022 6029642134 GOUTAM PHUKAN ()
63 NARAYANPUR AS-10-004-007-005/100-B
(GANAKDOLONI) 		0410004000NRG23171020220293534 21/10/2022 MOMI BORUAH PHUKAN 0410004WL016747 MOMI BORUAH PHUKAN 00354 PUNB0050020 2290 2290 Processed 01/11/2022 6029642136 MOMI BORUAH PHUKAN ()
64 NARAYANPUR AS-10-004-007-011/457
(GANAKDOLONI) 		0410004000NRG23171020220293551 21/10/2022 NIRUMAI BONIA DAS 0410004WL016749 NIRUMAI BONIA DAS 00354 PUNB0050020 2290 2290 Processed 01/11/2022 6029642137 NIRUMAI BONIA DAS ()
SubTotal 9160 9160
65 NARAYANPUR AS-10-004-007-008/1552
(GANAKDOLONI) 		0410004000NRG23171020220293526 21/10/2022 CHANEHI BARUAH 0410004WL016746 CHANEHI BARUAH 00415 SBIN0009140 2290 2290 Processed 01/11/2022 6029642169 MRS CHENEHI BORUAH ()
66 NARAYANPUR AS-10-004-007-008/1552
(GANAKDOLONI) 		0410004000NRG23171020220293527 21/10/2022 JALITA BORUAH 0410004WL016746 JALITA BORUAH 00415 SBIN0009140 2290 2290 Processed 01/11/2022 6029642168 MRS JALITA BORUAH ()
67 NARAYANPUR AS-10-004-007-008/403-A
(GANAKDOLONI) 		0410004000NRG23171020220293505 21/10/2022 MOUCHUMI BORAH 0410004WL016744 MOUCHUMI BORAH 00415 SBIN0009140 2290 2290 Processed 01/11/2022 6029642167 MRS MOUCHUMI BORAH ()
68 NARAYANPUR AS-10-004-007-008/42-A
(GANAKDOLONI) 		0410004000NRG23171020220293392 21/10/2022 JUMI SAIKIA 0410004WL016732 JUMI SAIKIA 00415 SBIN0009140 916 916 Processed 01/11/2022 6029642165 MRS JUMI SAIKIA ()
69 NARAYANPUR AS-10-004-007-012/142
(GANAKDOLONI) 		0410004000NRG23171020220293519 21/10/2022 GOPAL DAS 0410004WL016745 GOPAL DAS 00415 SBIN0009140 2290 2290 Processed 01/11/2022 6029642170 MR GOPAL DAS ()
70 NARAYANPUR AS-10-004-007-012/20
(GANAKDOLONI) 		0410004000NRG23171020220293415 21/10/2022 PUTOLI CHABUKDHARA 0410004WL016734 PUTOLI CHABUKDHARA 00415 SBIN0009140 916 916 Processed 01/11/2022 6029642166 MRS PUTOLI CHABUKDHARA ()
SubTotal 10992 10992
71 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG23171020220293373 21/10/2022 NABIN LIGIRA 0410004WL016729 NABIN LIGIRA 00415 SBIN0010759 687 687 Processed 01/11/2022 6029642171 MR NABIN LIGIRA ()
72 NARAYANPUR AS-10-004-007-002/33
(GANAKDOLONI) 		0410004000NRG23171020220293554 21/10/2022 SONAMONI BORA 0410004WL016750 SONAMONI BORA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642175 MRS SONMANI BORA ()
73 NARAYANPUR AS-10-004-007-002/35
(GANAKDOLONI) 		0410004000NRG23171020220293521 21/10/2022 RINKU HANDIQUE 0410004WL016746 RINKU HANDIQUE 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642176 MRS RINKU HANDIQUE ()
74 NARAYANPUR AS-10-004-007-002/641
(GANAKDOLONI) 		0410004000NRG23171020220293544 21/10/2022 LAKHIMAI BORAH 0410004WL016749 LAKHIMAI BORAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642178 MRS LAKHIMAI BORAH ()
75 NARAYANPUR AS-10-004-007-005/1720-A
(GANAKDOLONI) 		0410004000NRG23171020220293503 21/10/2022 MUHILA BARUAH 0410004WL016744 MUHILA BARUAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642177 MRS MUHILA BARUAH ()
76 NARAYANPUR AS-10-004-007-005/39-A
(GANAKDOLONI) 		0410004000NRG23171020220293558 21/10/2022 PRANAB BORUAH 0410004WL016750 PRANAB BORUAH 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642180 MR PRANAB BORUAH ()
77 NARAYANPUR AS-10-004-007-010/1695
(GANAKDOLONI) 		0410004000NRG23171020220293528 21/10/2022 DIPALI HAZARIKA DAS 0410004WL016746 DIPALI HAZARIKA DAS 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642174 MRS DIPALI HAZARIKA DAS ()
78 NARAYANPUR AS-10-004-007-010/533
(GANAKDOLONI) 		0410004000NRG23171020220293406 21/10/2022 MANJU HAZARIKA DAS 0410004WL016733 MANJU HAZARIKA DAS 00415 SBIN0010759 916 916 Processed 01/11/2022 6029642179 MRS MANJU HAZARIKA DAS ()
79 NARAYANPUR AS-10-004-007-011/46
(GANAKDOLONI) 		0410004000NRG23171020220293529 21/10/2022 MAMANI DAS 0410004WL016746 MAMANI DAS 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642173 MRS MAMANI DAS ()
80 NARAYANPUR AS-10-004-007-013/1567
(GANAKDOLONI) 		0410004000NRG23171020220293510 21/10/2022 SADARI SAIKIA 0410004WL016744 SADARI SAIKIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029642172 MRS SADARI SAIKIA ()
SubTotal 19923 19923
81 NARAYANPUR AS-10-004-007-001/1357
(GANAKDOLONI) 		0410004000NRG23171020220293369 21/10/2022 HIREN DEKA 0410004WL016729 HIREN DEKA 00415 SBIN0017208 687 687 Processed 01/11/2022 6029642191 MR HIREN DEKA ()
82 NARAYANPUR AS-10-004-007-001/15
(GANAKDOLONI) 		0410004000NRG23171020220293372 21/10/2022 JIBIKA DAS 0410004WL016729 JIBIKA DAS 00415 SBIN0017208 687 687 Processed 01/11/2022 6029642091 MRS JIBIKA DAS LIGIRA ()
83 NARAYANPUR AS-10-004-007-001/44
(GANAKDOLONI) 		0410004000NRG23171020220293377 21/10/2022 JOYSREE LIGIRA 0410004WL016729 JOYSREE LIGIRA 00415 SBIN0017208 687 687 Processed 01/11/2022 6029642184 MISS JOYSREE LIGIRA ()
84 NARAYANPUR AS-10-004-007-001/573
(GANAKDOLONI) 		0410004000NRG23171020220293530 21/10/2022 KHAGEN GOGOI 0410004WL016747 KHAGEN GOGOI 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642185 MRS MAMANI GOGOI ()
85 NARAYANPUR AS-10-004-007-002/35
(GANAKDOLONI) 		0410004000NRG23171020220293522 21/10/2022 DIBYAJYOTI HANDIQUE 0410004WL016746 DIBYAJYOTI HANDIQUE 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642098 MR DIBYAJYOTI HANDIQUE ()
86 NARAYANPUR AS-10-004-007-002/35
(GANAKDOLONI) 		0410004000NRG23171020220293520 21/10/2022 NABIN HANDIQUE 0410004WL016746 NABIN HANDIQUE 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642192 MR NABIN HANDIQUE ()
87 NARAYANPUR AS-10-004-007-002/644
(GANAKDOLONI) 		0410004000NRG23171020220293546 21/10/2022 Mr Putu Bora 0410004WL016749 Mr Putu Bora 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642099 MR PUTU BORA ()
88 NARAYANPUR AS-10-004-007-002/670
(GANAKDOLONI) 		0410004000NRG23171020220293556 21/10/2022 DHAN HANDIQUE 0410004WL016750 DHAN HANDIQUE 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642188 MR DHAN HANDIQUE ()
89 NARAYANPUR AS-10-004-007-005/1332
(GANAKDOLONI) 		0410004000NRG23171020220293502 21/10/2022 JAYANTA BORGOHAIN 0410004WL016744 JAYANTA BORGOHAIN 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642189 SHRI JAYANTA BORGOHAIN ()
90 NARAYANPUR AS-10-004-007-006/126-B
(GANAKDOLONI) 		0410004000NRG23171020220293397 21/10/2022 BABUL BORA 0410004WL016733 BABUL BORA 00415 SBIN0017208 916 916 Processed 01/11/2022 6029642092 MR BABUL BORA ()
91 NARAYANPUR AS-10-004-007-007/11
(GANAKDOLONI) 		0410004000NRG23171020220293379 21/10/2022 CHUNITA RABIDAS 0410004WL016729 CHUNITA RABIDAS 00415 SBIN0017208 687 687 Processed 01/11/2022 6029642181 MRS CHUNITA RABIDAS ()
92 NARAYANPUR AS-10-004-007-007/12
(GANAKDOLONI) 		0410004000NRG23171020220293381 21/10/2022 TAPESHWARI DAS 0410004WL016729 TAPESHWARI DAS 00415 SBIN0017208 687 687 Processed 01/11/2022 6029642186 MRS TAPESHWARI RABIDAS ()
93 NARAYANPUR AS-10-004-007-007/484
(GANAKDOLONI) 		0410004000NRG23171020220293391 21/10/2022 JAYANTA BANIYA 0410004WL016732 JAYANTA BANIYA 00415 SBIN0017208 916 916 Processed 01/11/2022 6029642094 MR JAJANTA BANIYA ()
94 NARAYANPUR AS-10-004-007-007/486-A
(GANAKDOLONI) 		0410004000NRG23171020220293511 21/10/2022 KHAGESHWARI DAS 0410004WL016745 KHAGESHWARI DAS 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642093 MRS KHAGESHWARI DAS ()
95 NARAYANPUR AS-10-004-007-007/486-A
(GANAKDOLONI) 		0410004000NRG23171020220293512 21/10/2022 REWAKANTA 0410004WL016745 REWAKANTA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642187 SHRI REWAKANTA DAS ()
96 NARAYANPUR AS-10-004-007-007/522
(GANAKDOLONI) 		0410004000NRG23171020220293412 21/10/2022 GOBIN DAS 0410004WL016734 GOBIN DAS 00415 SBIN0017208 916 916 Processed 01/11/2022 6029642182 MR GOBIN DAS ()
97 NARAYANPUR AS-10-004-007-008/42-A
(GANAKDOLONI) 		0410004000NRG23171020220293393 21/10/2022 RAJIV SAIKIA 0410004WL016732 RAJIV SAIKIA 00415 SBIN0017208 916 916 Processed 01/11/2022 6029642095 MR RAJIV SAIKIA ()
98 NARAYANPUR AS-10-004-007-010/117
(GANAKDOLONI) 		0410004000NRG23171020220293514 21/10/2022 NIRANITYA BARUA 0410004WL016745 NIRANITYA BARUA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642097 MR NIRANITYA BARUA ()
99 NARAYANPUR AS-10-004-007-010/533
(GANAKDOLONI) 		0410004000NRG23171020220293405 21/10/2022 PURNA KANTA DAS 0410004WL016733 PURNA KANTA DAS 00415 SBIN0017208 916 916 Processed 01/11/2022 6029642190 MR PURNA KANTA DAS ()
100 NARAYANPUR AS-10-004-007-010/66
(GANAKDOLONI) 		0410004000NRG23171020220293517 21/10/2022 MUNU DAS 0410004WL016745 MUNU DAS 00415 SBIN0017208 2200 2200 Processed 01/11/2022 6029642183 MRS MUNU DAS ()
101 NARAYANPUR AS-10-004-007-011/1814
(GANAKDOLONI) 		0410004000NRG23171020220293549 21/10/2022 CHANDRA DAS 0410004WL016749 CHANDRA DAS 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642090 MR CHANDRA DAS ()
102 NARAYANPUR AS-10-004-007-013/1567
(GANAKDOLONI) 		0410004000NRG23171020220293509 21/10/2022 PUTUL SAIKIA 0410004WL016744 PUTUL SAIKIA 00415 SBIN0017208 2290 2290 Processed 01/11/2022 6029642096 MR PUTUL SAIKIA ()
SubTotal 35405 35405
103 NARAYANPUR AS-10-004-007-004/554
(GANAKDOLONI) 		0410004000NRG23171020220293532 21/10/2022 KUSAL Das 0410004WL016747 KUSAL Das 00694 NESF0000076 2290 2290 Processed 01/11/2022 6029642133 KUSAL Das ()
SubTotal 2290 2290
Total 171570 171570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_211022FTO_112527 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 33892
2 NARAYANPUR AS0410004_211022FTO_112527 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 11450
3 NARAYANPUR AS0410004_211022FTO_112527 Indian Bank IDIB000J564 Jamuguri Ghat 47771
4 NARAYANPUR AS0410004_211022FTO_112527 Indian Bank IDIB000P546 Panbari 687
5 NARAYANPUR AS0410004_211022FTO_112527 Punjab National Bank PUNB0050020 Narayanpur 9160
6 NARAYANPUR AS0410004_211022FTO_112527 State Bank of India SBIN0009140 BALIJAN 10992
7 NARAYANPUR AS0410004_211022FTO_112527 State Bank of India SBIN0010759 BIHPURIA 19923
8 NARAYANPUR AS0410004_211022FTO_112527 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 35405
9 NARAYANPUR AS0410004_211022FTO_112527 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 2290

Download In Excel