Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:45:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_220522FTO_34045
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-10-004-014-011/60
(PICHALA) 		0410004000NRG23200520220158247 22/05/2022 BIREN NEOG 0410004WL002827 BIREN NEOG 00029 PUNB0RRBAGB 1145 1145 Rejected 28/05/2022 1668267015 No Such Account
SubTotal 1145 1145
2 NARAYANPUR AS-10-004-014-003/78
(PICHALA) 		0410004000NRG23200520220158230 22/05/2022 NAREN BORUAH 0410004WL002827 NAREN BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267054 NARENBORUAH ()
3 NARAYANPUR AS-10-004-014-004/23-A
(PICHALA) 		0410004000NRG23200520220158232 22/05/2022 BANDANA BORAH 0410004WL002827 BANDANA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267053 BANDANABORAH ()
4 NARAYANPUR AS-10-004-014-004/23-A
(PICHALA) 		0410004000NRG23200520220158231 22/05/2022 Mrs. TARAMAI BORA 0410004WL002827 Mrs. TARAMAI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267052 Mrs.TARAMAIBORA ()
5 NARAYANPUR AS-10-004-014-011/100
(PICHALA) 		0410004000NRG23200520220158235 22/05/2022 RANU GOSWAMI PUZAR 0410004WL002827 RANU GOSWAMI PUZAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267029 RANUGOSWAMIPUZAR ()
6 NARAYANPUR AS-10-004-014-011/31
(PICHALA) 		0410004000NRG23200520220158239 22/05/2022 KRISHNA BORAH 0410004WL002827 KRISHNA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267044 KRISHNABORAH ()
7 NARAYANPUR AS-10-004-014-011/31
(PICHALA) 		0410004000NRG23200520220158238 22/05/2022 LUHIT BORAH 0410004WL002827 LUHIT BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267037 LUHITBORAH ()
8 NARAYANPUR AS-10-004-014-011/31
(PICHALA) 		0410004000NRG23200520220158240 22/05/2022 NIRU BORAH 0410004WL002827 NIRU BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267024 NIRUBORAH ()
9 NARAYANPUR AS-10-004-014-011/55
(PICHALA) 		0410004000NRG23200520220158242 22/05/2022 FULESWARI KURMI 0410004WL002827 FULESWARI KURMI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267056 FULESWARIKURMI ()
10 NARAYANPUR AS-10-004-014-011/55
(PICHALA) 		0410004000NRG23200520220158243 22/05/2022 GITA KURMI 0410004WL002827 GITA KURMI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267070 GITAKURMI ()
11 NARAYANPUR AS-10-004-014-011/59
(PICHALA) 		0410004000NRG23200520220158245 22/05/2022 RANJU PHUKAN 0410004WL002827 RANJU PHUKAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267026 RANJUPHUKAN ()
12 NARAYANPUR AS-10-004-014-011/60
(PICHALA) 		0410004000NRG23200520220158246 22/05/2022 MAKAN NEOG 0410004WL002827 MAKAN NEOG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267057 MAKANNEOG ()
13 NARAYANPUR AS-10-004-014-011/63
(PICHALA) 		0410004000NRG23200520220158249 22/05/2022 DIPSHIKHA MIRI 0410004WL002827 DIPSHIKHA MIRI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267032 DIPSHIKHAMIRI ()
14 NARAYANPUR AS-10-004-014-011/63
(PICHALA) 		0410004000NRG23200520220158248 22/05/2022 MANI KUMAR MIRI 0410004WL002827 MANI KUMAR MIRI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267031 MANIKUMARMIRI ()
15 NARAYANPUR AS-10-004-014-011/64
(PICHALA) 		0410004000NRG23200520220158250 22/05/2022 BUDHIRAM MIRI 0410004WL002827 BUDHIRAM MIRI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267038 BUDHIRAMMIRI ()
16 NARAYANPUR AS-10-004-014-011/64
(PICHALA) 		0410004000NRG23200520220158251 22/05/2022 PANJU MIRI 0410004WL002827 PANJU MIRI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267040 PANJUMIRI ()
17 NARAYANPUR AS-10-004-014-011/65
(PICHALA) 		0410004000NRG23200520220158252 22/05/2022 ARUP MORANG 0410004WL002827 ARUP MORANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267066 ARUPMORANG ()
18 NARAYANPUR AS-10-004-014-011/66
(PICHALA) 		0410004000NRG23200520220158253 22/05/2022 NAGEN MORANG 0410004WL002827 NAGEN MORANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267042 NAGENMORANG ()
19 NARAYANPUR AS-10-004-014-011/66
(PICHALA) 		0410004000NRG23200520220158254 22/05/2022 PROMILA MORANG 0410004WL002827 PROMILA MORANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267039 PROMILAMORANG ()
20 NARAYANPUR AS-10-004-014-011/67
(PICHALA) 		0410004000NRG23200520220158255 22/05/2022 SUNMAI MORANG 0410004WL002827 SUNMAI MORANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267079 SUNMAIMORANG ()
21 NARAYANPUR AS-10-004-014-011/69-A
(PICHALA) 		0410004000NRG23200520220158256 22/05/2022 MONIKA LONGKE MORANG 0410004WL002827 MONIKA LONGKE MORANG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267041 MONIKALONGKEMORANG ()
22 NARAYANPUR AS-10-004-014-011/71-A
(PICHALA) 		0410004000NRG23200520220158257 22/05/2022 SUSITRA PAWE 0410004WL002827 SUSITRA PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267043 SUSITRAPAWE ()
23 NARAYANPUR AS-10-004-014-011/73-A
(PICHALA) 		0410004000NRG23200520220158259 22/05/2022 BOBITA KALITA BHUYAN 0410004WL002827 BOBITA KALITA BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267055 BOBITAKALITABHUYAN ()
24 NARAYANPUR AS-10-004-014-011/73-A
(PICHALA) 		0410004000NRG23200520220158258 22/05/2022 PRAFULLA BHUYAN 0410004WL002827 PRAFULLA BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267022 PRAFULLABHUYAN ()
25 NARAYANPUR AS-10-004-014-011/74
(PICHALA) 		0410004000NRG23200520220158260 22/05/2022 HITESWAR PAWE 0410004WL002827 HITESWAR PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267034 HITESWARPAWE ()
26 NARAYANPUR AS-10-004-014-011/74
(PICHALA) 		0410004000NRG23200520220158261 22/05/2022 SARUMAI PAWE 0410004WL002827 SARUMAI PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267046 SARUMAIPAWE ()
27 NARAYANPUR AS-10-004-014-011/74-A
(PICHALA) 		0410004000NRG23200520220158263 22/05/2022 BIJUMONI PAWE 0410004WL002827 BIJUMONI PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267045 BIJUMONIPAWE ()
28 NARAYANPUR AS-10-004-014-011/74-A
(PICHALA) 		0410004000NRG23200520220158262 22/05/2022 RATUL PAWE 0410004WL002827 RATUL PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267047 RATULPAWE ()
29 NARAYANPUR AS-10-004-014-011/74-B
(PICHALA) 		0410004000NRG23200520220158265 22/05/2022 BIUTI PAWE 0410004WL002827 BIUTI PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267050 BIUTIPAWE ()
30 NARAYANPUR AS-10-004-014-011/74-B
(PICHALA) 		0410004000NRG23200520220158264 22/05/2022 RAJIB PAWE 0410004WL002827 RAJIB PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267049 RAJIBPAWE ()
31 NARAYANPUR AS-10-004-014-011/74-C
(PICHALA) 		0410004000NRG23200520220158266 22/05/2022 CHAINA PAWE 0410004WL002827 CHAINA PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267035 CHAINAPAWE ()
32 NARAYANPUR AS-10-004-014-011/74-C
(PICHALA) 		0410004000NRG23200520220158267 22/05/2022 MONISHA PAWE 0410004WL002827 MONISHA PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267036 MONISHAPAWE ()
33 NARAYANPUR AS-10-004-014-011/75
(PICHALA) 		0410004000NRG23200520220158268 22/05/2022 DIPTY MORANG PAWE 0410004WL002827 DIPTY MORANG PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267058 DIPTYMORANGPAWE ()
34 NARAYANPUR AS-10-004-014-011/75
(PICHALA) 		0410004000NRG23200520220158269 22/05/2022 PUTUL PAWE 0410004WL002827 PUTUL PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267033 PUTULPAWE ()
35 NARAYANPUR AS-10-004-014-011/75
(PICHALA) 		0410004000NRG23200520220158270 22/05/2022 SARUMAI PAWE 0410004WL002827 SARUMAI PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267048 SARUMAIPAWE ()
36 NARAYANPUR AS-10-004-014-011/75-A
(PICHALA) 		0410004000NRG23200520220158272 22/05/2022 JUNMONI BORAH PAWE 0410004WL002827 JUNMONI BORAH PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267065 JUNMONIBORAHPAWE ()
37 NARAYANPUR AS-10-004-014-011/75-A
(PICHALA) 		0410004000NRG23200520220158271 22/05/2022 LABANYA PAWE 0410004WL002827 LABANYA PAWE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267051 LABANYAPAWE ()
38 NARAYANPUR AS-10-004-014-011/77-A
(PICHALA) 		0410004000NRG23200520220158273 22/05/2022 ALIP BORAH 0410004WL002827 ALIP BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267069 ALIPBORAH ()
39 NARAYANPUR AS-10-004-014-011/79
(PICHALA) 		0410004000NRG23200520220158274 22/05/2022 BIBI HAZARIKA 0410004WL002827 BIBI HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267061 BIBIHAZARIKA ()
40 NARAYANPUR AS-10-004-014-011/79
(PICHALA) 		0410004000NRG23200520220158275 22/05/2022 SUNESWAR HAZARIKA 0410004WL002827 SUNESWAR HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267063 SUNESWARHAZARIKA ()
41 NARAYANPUR AS-10-004-014-011/81-A
(PICHALA) 		0410004000NRG23200520220158276 22/05/2022 MANISHA SAIKIA BORUAH 0410004WL002827 MANISHA SAIKIA BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267028 MANISHASAIKIABORUAH ()
42 NARAYANPUR AS-10-004-014-011/85
(PICHALA) 		0410004000NRG23200520220158277 22/05/2022 NIRADA BORAH 0410004WL002827 NIRADA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267059 NIRADABORAH ()
43 NARAYANPUR AS-10-004-014-011/85
(PICHALA) 		0410004000NRG23200520220158278 22/05/2022 UMESWAR BORAH 0410004WL002827 UMESWAR BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267060 UMESWARBORAH ()
44 NARAYANPUR AS-10-004-014-011/85-A
(PICHALA) 		0410004000NRG23200520220158279 22/05/2022 PRADIP BORAH 0410004WL002827 PRADIP BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267067 PRADIPBORAH ()
45 NARAYANPUR AS-10-004-014-011/85-A
(PICHALA) 		0410004000NRG23200520220158280 22/05/2022 SABITA BORAH 0410004WL002827 SABITA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267062 SABITABORAH ()
46 NARAYANPUR AS-10-004-014-011/87
(PICHALA) 		0410004000NRG23200520220158281 22/05/2022 JIBESWARI NEOG 0410004WL002827 JIBESWARI NEOG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267064 JIBESWARINEOG ()
47 NARAYANPUR AS-10-004-014-011/88-A
(PICHALA) 		0410004000NRG23200520220158283 22/05/2022 NIRU NEOG 0410004WL002827 NIRU NEOG 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267030 NIRUNEOG ()
48 NARAYANPUR AS-10-004-014-012/103
(PICHALA) 		0410004000NRG23200520220158285 22/05/2022 DINESH BHUYAN 0410004WL002827 DINESH BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267023 DINESHBHUYAN ()
49 NARAYANPUR AS-10-004-014-012/42-C
(PICHALA) 		0410004000NRG23200520220158287 22/05/2022 CHANDRA BORUAH 0410004WL002827 CHANDRA BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267071 CHANDRABORUAH ()
50 NARAYANPUR AS-10-004-014-012/42-C
(PICHALA) 		0410004000NRG23200520220158288 22/05/2022 SORUDOI BORUAH 0410004WL002827 SORUDOI BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267072 SORUDOIBORUAH ()
51 NARAYANPUR AS-10-004-014-012/46
(PICHALA) 		0410004000NRG23200520220158290 22/05/2022 MONALISA GUHAIN 0410004WL002827 MONALISA GUHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267068 MONALISAGUHAIN ()
52 NARAYANPUR AS-10-004-014-012/49-A
(PICHALA) 		0410004000NRG23200520220158292 22/05/2022 NIRA SAIKIA 0410004WL002827 NIRA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267027 NIRASAIKIA ()
53 NARAYANPUR AS-10-004-014-012/49-A
(PICHALA) 		0410004000NRG23200520220158291 22/05/2022 NIRANJAN SAIKIA 0410004WL002827 NIRANJAN SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267025 NIRANJANSAIKIA ()
54 NARAYANPUR AS-10-004-014-012/53
(PICHALA) 		0410004000NRG23200520220158297 22/05/2022 LATIKA LONGKE 0410004WL002827 LATIKA LONGKE 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267073 LATIKALONGKE ()
55 NARAYANPUR AS-10-004-014-012/54-A
(PICHALA) 		0410004000NRG23200520220158299 22/05/2022 Mr.CHETAR KHANG KEW 0410004WL002827 Mr.CHETAR KHANG KEW 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267074 Mr.CHETARKHANGKEW ()
56 NARAYANPUR AS-10-004-014-012/54-A
(PICHALA) 		0410004000NRG23200520220158298 22/05/2022 Mrs. ANUMAI DOIMARY 0410004WL002827 Mrs. ANUMAI DOIMARY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267075 Mrs.ANUMAIDOIMARY ()
57 NARAYANPUR AS-10-004-014-012/57
(PICHALA) 		0410004000NRG23200520220158300 22/05/2022 MANIK HAZARIKA 0410004WL002827 MANIK HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267076 MANIKHAZARIKA ()
58 NARAYANPUR AS-10-004-014-012/57
(PICHALA) 		0410004000NRG23200520220158301 22/05/2022 Mrs. PRONITA HAZARIKA 0410004WL002827 Mrs. PRONITA HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267078 Mrs.PRONITAHAZARIKA ()
59 NARAYANPUR AS-10-004-014-012/57
(PICHALA) 		0410004000NRG23200520220158302 22/05/2022 Mrs. SORUMAI HAZARIKA 0410004WL002827 Mrs. SORUMAI HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668267077 Mrs.SORUMAIHAZARIKA ()
SubTotal 66410 66410
60 NARAYANPUR AS-10-004-014-004/9
(PICHALA) 		0410004000NRG23200520220158233 22/05/2022 MAMONI BORAH 0410004WL002827 MAMONI BORAH 00176 IDIB000P546 1145 1145 Processed 28/05/2022 1668267082 MAMONIBORAH ()
61 NARAYANPUR AS-10-004-014-011/59
(PICHALA) 		0410004000NRG23200520220158244 22/05/2022 Mr.LAKHIRAM PHUKAN 0410004WL002827 Mr.LAKHIRAM PHUKAN 00176 IDIB000P546 1145 1145 Processed 28/05/2022 1668267081 Mr.LAKHIRAMPHUKAN ()
62 NARAYANPUR AS-10-004-014-012/50-C
(PICHALA) 		0410004000NRG23200520220158295 22/05/2022 PATALI LANGNE 0410004WL002827 PATALI LANGNE 00176 IDIB000P546 1145 1145 Processed 28/05/2022 1668267010 PATALILANGNE ()
SubTotal 3435 3435
63 NARAYANPUR AS-10-004-014-006/19-D
(PICHALA) 		0410004000NRG23200520220158234 22/05/2022 DIPANKAR PHUKAN 0410004WL002827 DIPANKAR PHUKAN 00354 PUNB0050020 1145 1145 Processed 29/05/2022 1668267014 DIPANKARPHUKAN ()
64 NARAYANPUR AS-10-004-014-011/100
(PICHALA) 		0410004000NRG23200520220158237 22/05/2022 GAYATREE PUZARI 0410004WL002827 GAYATREE PUZARI 00354 PUNB0050020 1145 1145 Processed 29/05/2022 1668267013 GAYATREEPUZARI ()
65 NARAYANPUR AS-10-004-014-011/88-A
(PICHALA) 		0410004000NRG23200520220158282 22/05/2022 HAREN NEOG 0410004WL002827 HAREN NEOG 00354 PUNB0050020 1145 1145 Processed 29/05/2022 1668267011 HARENNEOG ()
66 NARAYANPUR AS-10-004-014-012/50-C
(PICHALA) 		0410004000NRG23200520220158296 22/05/2022 CHOW KOYMUNHO LONGNE 0410004WL002827 CHOW KOYMUNHO LONGNE 00354 PUNB0050020 1145 1145 Processed 29/05/2022 1668267012 CHOWKOYMUNHOLONGNE ()
SubTotal 4580 4580
67 NARAYANPUR AS-10-004-014-012/103
(PICHALA) 		0410004000NRG23200520220158286 22/05/2022 PINKY NEOG 0410004WL002827 PINKY NEOG 00415 SBIN0009434 1145 1145 Processed 28/05/2022 1668267016 MS PINKI NEOG ()
SubTotal 1145 1145
68 NARAYANPUR AS-10-004-014-011/100
(PICHALA) 		0410004000NRG23200520220158236 22/05/2022 SUDARSHAN PUZARI 0410004WL002827 SUDARSHAN PUZARI 00415 SBIN0010759 1145 1145 Processed 28/05/2022 1668267017 MR SUDARSHAN PUZARI ()
SubTotal 1145 1145
69 NARAYANPUR AS-10-004-014-011/50-B
(PICHALA) 		0410004000NRG23200520220158241 22/05/2022 SARUMAI SAIKIA 0410004WL002827 SARUMAI SAIKIA 00415 SBIN0017208 1145 1145 Processed 28/05/2022 1668267080 MRS SARUMAI SAIKIA ()
70 NARAYANPUR AS-10-004-014-011/88-A
(PICHALA) 		0410004000NRG23200520220158284 22/05/2022 RINKU NEOG 0410004WL002827 RINKU NEOG 00415 SBIN0017208 1145 1145 Processed 28/05/2022 1668267020 MISS RINKU NEOG ()
71 NARAYANPUR AS-10-004-014-012/42-C
(PICHALA) 		0410004000NRG23200520220158289 22/05/2022 BOBITA BORUAH 0410004WL002827 BOBITA BORUAH 00415 SBIN0017208 1145 1145 Processed 28/05/2022 1668267019 MRS BOBITA BORUAH ()
72 NARAYANPUR AS-10-004-014-012/49-B
(PICHALA) 		0410004000NRG23200520220158294 22/05/2022 MOUSUMI SAIKIA 0410004WL002827 MOUSUMI SAIKIA 00415 SBIN0017208 1145 1145 Processed 28/05/2022 1668267021 MRS MOUSUMI SAIKIA ()
73 NARAYANPUR AS-10-004-014-012/49-B
(PICHALA) 		0410004000NRG23200520220158293 22/05/2022 RAJEN SAIKIA 0410004WL002827 RAJEN SAIKIA 00415 SBIN0017208 1145 1145 Processed 28/05/2022 1668267018 MR RAJEN SAIKIA ()
SubTotal 5725 5725
Total 83585 83585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220522FTO_34045 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1145
2 NARAYANPUR AS0410004_220522FTO_34045 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 43510
3 NARAYANPUR AS0410004_220522FTO_34045 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 2290
4 NARAYANPUR AS0410004_220522FTO_34045 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 20610
5 NARAYANPUR AS0410004_220522FTO_34045 Indian Bank IDIB000P546 Panbari 3435
6 NARAYANPUR AS0410004_220522FTO_34045 Punjab National Bank PUNB0050020 Narayanpur 4580
7 NARAYANPUR AS0410004_220522FTO_34045 State Bank of India SBIN0009434 GOHAINPUKHURI 1145
8 NARAYANPUR AS0410004_220522FTO_34045 State Bank of India SBIN0010759 BIHPURIA 1145
9 NARAYANPUR AS0410004_220522FTO_34045 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5725

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