Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_291222FTO_156500
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-10-004-020-006/183
(SIMALUGURI) 		0410004000NRG23291220220410129 29/12/2022 DIPTI BARUAH 0410004WL025750 DIPTI BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146520 DIPTI BARUAH ()
2 NARAYANPUR AS-10-004-020-006/183
(SIMALUGURI) 		0410004000NRG23291220220410130 29/12/2022 JINTU BORUAH 0410004WL025750 JINTU BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146525 JINTU BORUAH ()
3 NARAYANPUR AS-10-004-020-006/187
(SIMALUGURI) 		0410004000NRG23291220220410159 29/12/2022 KAMAL GOGOI 0410004WL025752 KAMAL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146582 KAMAL GOGOI ()
4 NARAYANPUR AS-10-004-020-007/112
(SIMALUGURI) 		0410004000NRG23291220220410082 29/12/2022 DIBYAJYOTI MEDHI 0410004WL025745 DIBYAJYOTI MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050146522 DIBYAJYOTI MEDHI ()
5 NARAYANPUR AS-10-004-020-008/106-A
(SIMALUGURI) 		0410004000NRG23291220220410165 29/12/2022 MRIDUL DIHINGIA 0410004WL025752 MRIDUL DIHINGIA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050146528 MRIDUL DIHINGIA ()
6 NARAYANPUR AS-10-004-020-022/71
(SIMALUGURI) 		0410004000NRG23291220220410134 29/12/2022 LAKSHIMAN PEGU 0410004WL025750 LAKSHIMAN PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146527 LAKSHIMAN PEGU ()
7 NARAYANPUR AS-10-004-020-025/114-A
(SIMALUGURI) 		0410004000NRG23291220220410019 29/12/2022 NITUL GOGOI 0410004WL025738 NITUL GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050146529 NITUL GOGOI ()
8 NARAYANPUR AS-10-004-020-025/147
(SIMALUGURI) 		0410004000NRG23291220220410049 29/12/2022 Manik Gogo 0410004WL025741 Manik Gogo 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146526 Manik Gogo ()
9 NARAYANPUR AS-10-004-020-025/147
(SIMALUGURI) 		0410004000NRG23291220220410050 29/12/2022 PAPARI GOGOI 0410004WL025741 PAPARI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146524 PAPARI GOGOI ()
10 NARAYANPUR AS-10-004-020-025/35-B
(SIMALUGURI) 		0410004000NRG23291220220410109 29/12/2022 LAKHYAJYOTI GOGOI 0410004WL025748 LAKHYAJYOTI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146521 LAKHYAJYOTI GOGOI ()
11 NARAYANPUR AS-10-004-020-025/35-B
(SIMALUGURI) 		0410004000NRG23291220220410108 29/12/2022 NIRU GOGOI 0410004WL025748 NIRU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146523 NIRU GOGOI ()
12 NARAYANPUR AS-10-004-020-025/83-B
(SIMALUGURI) 		0410004000NRG23291220220410137 29/12/2022 KRISHNA KT HANDIQUE 0410004WL025750 KRISHNA KT HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050146519 KRISHNA KT HANDIQUE ()
SubTotal 28167 28167
13 NARAYANPUR AS-10-004-020-006/119
(SIMALUGURI) 		0410004000NRG23291220220410013 29/12/2022 PRAFULLA GOGOI 0410004WL025738 PRAFULLA GOGOI 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146518 PRAFULLA GOGOI ()
14 NARAYANPUR AS-10-004-020-006/133-A
(SIMALUGURI) 		0410004000NRG23291220220410041 29/12/2022 RAMESWAR GOGOI 0410004WL025741 RAMESWAR GOGOI 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050146583 RAMESWAR GOGOI ()
15 NARAYANPUR AS-10-004-020-007/105
(SIMALUGURI) 		0410004000NRG23291220220410081 29/12/2022 BHANU SORA 0410004WL025745 BHANU SORA 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146510 BHANU SORA ()
16 NARAYANPUR AS-10-004-020-007/105
(SIMALUGURI) 		0410004000NRG23291220220410080 29/12/2022 RINA SORA 0410004WL025745 RINA SORA 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146509 RINA SORA ()
17 NARAYANPUR AS-10-004-020-007/125
(SIMALUGURI) 		0410004000NRG23291220220410067 29/12/2022 Rajib Handique 0410004WL025743 Rajib Handique 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050146513 Rajib Handique ()
18 NARAYANPUR AS-10-004-020-007/23
(SIMALUGURI) 		0410004000NRG23291220220410024 29/12/2022 RUPALI HANDIQUE 0410004WL025739 RUPALI HANDIQUE 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146587 RUPALI HANDIQUE ()
19 NARAYANPUR AS-10-004-020-007/8-B
(SIMALUGURI) 		0410004000NRG23291220220410406 29/12/2022 ARUN CHORA 0410004WL025763 ARUN CHORA 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146508 ARUN CHORA ()
20 NARAYANPUR AS-10-004-020-007/81-B
(SIMALUGURI) 		0410004000NRG23291220220410408 29/12/2022 RUTH KAMAR 0410004WL025763 RUTH KAMAR 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146517 RUTH KAMAR ()
21 NARAYANPUR AS-10-004-020-007/91
(SIMALUGURI) 		0410004000NRG23291220220410085 29/12/2022 Daniel Chora 0410004WL025745 Daniel Chora 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146585 Daniel Chora ()
22 NARAYANPUR AS-10-004-020-008/106-A
(SIMALUGURI) 		0410004000NRG23291220220410164 29/12/2022 BALIN CHARINGIYA 0410004WL025752 BALIN CHARINGIYA 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146586 BALIN CHARINGIYA ()
23 NARAYANPUR AS-10-004-020-008/160
(SIMALUGURI) 		0410004000NRG23291220220410027 29/12/2022 BENU SENAPATI 0410004WL025739 BENU SENAPATI 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146514 BENU SENAPATI ()
24 NARAYANPUR AS-10-004-020-012/180
(SIMALUGURI) 		0410004000NRG23291220220410089 29/12/2022 DIPALI PHUKAN 0410004WL025745 DIPALI PHUKAN 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146584 DIPALI PHUKAN ()
25 NARAYANPUR AS-10-004-020-018/167
(SIMALUGURI) 		0410004000NRG23291220220410069 29/12/2022 Siva Sarmah 0410004WL025743 Siva Sarmah 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050146506 Siva Sarmah ()
26 NARAYANPUR AS-10-004-020-018/49
(SIMALUGURI) 		0410004000NRG23291220220410355 29/12/2022 BHAIRAB BORBORUAH 0410004WL025758 BHAIRAB BORBORUAH 00176 IDIB000J564 458 458 Processed 19/01/2023 8050146516 BHAIRAB BORBORUAH ()
27 NARAYANPUR AS-10-004-020-018/59
(SIMALUGURI) 		0410004000NRG23291220220410017 29/12/2022 ARUN BURHA 0410004WL025738 ARUN BURHA 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146512 ARUN BURHA ()
28 NARAYANPUR AS-10-004-020-021/51
(SIMALUGURI) 		0410004000NRG23291220220410131 29/12/2022 BINUWA PEGU 0410004WL025750 BINUWA PEGU 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050146507 BINUWA PEGU ()
29 NARAYANPUR AS-10-004-020-022/66
(SIMALUGURI) 		0410004000NRG23291220220410047 29/12/2022 BIBA KUTUM 0410004WL025741 BIBA KUTUM 00176 IDIB000J564 2519 2519 Processed 19/01/2023 8050146515 BIBA KUTUM ()
30 NARAYANPUR AS-10-004-020-025/35-B
(SIMALUGURI) 		0410004000NRG23291220220410107 29/12/2022 BUDHIRAM GOGOI 0410004WL025748 BUDHIRAM GOGOI 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8050146511 BUDHIRAM GOGOI ()
SubTotal 42136 42136
31 NARAYANPUR AS-10-004-020-003/148
(SIMALUGURI) 		0410004000NRG23291220220410128 29/12/2022 BISWANATH GUWALA 0410004WL025750 BISWANATH GUWALA 00415 SBIN0010759 229 229 Processed 19/01/2023 8050146532 MRS BISHWANATH GOWALA ()
32 NARAYANPUR AS-10-004-020-005/152-A
(SIMALUGURI) 		0410004000NRG23291220220410064 29/12/2022 NIRMALA BHATTARAI 0410004WL025743 NIRMALA BHATTARAI 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146580 MRS NIRMALA BHATRAI ()
33 NARAYANPUR AS-10-004-020-005/167
(SIMALUGURI) 		0410004000NRG23291220220410065 29/12/2022 Ramlal Dhakal 0410004WL025743 Ramlal Dhakal 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146579 MR RAMLAL DHAKAL ()
34 NARAYANPUR AS-10-004-020-005/17-B
(SIMALUGURI) 		0410004000NRG23291220220410350 29/12/2022 ANIL MONDAL 0410004WL025758 ANIL MONDAL 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146547 MR ANIL MONDAL ()
35 NARAYANPUR AS-10-004-020-005/17-B
(SIMALUGURI) 		0410004000NRG23291220220410349 29/12/2022 MAMANI MONDAL 0410004WL025758 MAMANI MONDAL 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146549 MRS MAMANI MANDAL ()
36 NARAYANPUR AS-10-004-020-005/206-B
(SIMALUGURI) 		0410004000NRG23291220220410066 29/12/2022 SABITRI BORAH 0410004WL025743 SABITRI BORAH 00415 SBIN0010759 2290 2290 Processed 19/01/2023 8050146533 MRS SABITRI BORAH ()
37 NARAYANPUR AS-10-004-020-006/119
(SIMALUGURI) 		0410004000NRG23291220220410012 29/12/2022 RITA GOGOI 0410004WL025738 RITA GOGOI 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146541 MRS RITA GOGOI ()
38 NARAYANPUR AS-10-004-020-006/154
(SIMALUGURI) 		0410004000NRG23291220220410352 29/12/2022 SABITRI GOGOI 0410004WL025758 SABITRI GOGOI 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146534 MISS SABITRI GOGOI ()
39 NARAYANPUR AS-10-004-020-007/125
(SIMALUGURI) 		0410004000NRG23291220220410068 29/12/2022 MAMI HANDIQUE 0410004WL025743 MAMI HANDIQUE 00415 SBIN0010759 2290 2290 Processed 19/01/2023 8050146538 MRS MAMI HANDIQUE ()
40 NARAYANPUR AS-10-004-020-007/137
(SIMALUGURI) 		0410004000NRG23291220220410083 29/12/2022 UTPAL CHARA 0410004WL025745 UTPAL CHARA 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146548 MR UTPAL CHARA ()
41 NARAYANPUR AS-10-004-020-007/23
(SIMALUGURI) 		0410004000NRG23291220220410023 29/12/2022 BHUGESWARI HANDIQUE 0410004WL025739 BHUGESWARI HANDIQUE 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146539 MRS BHOGESWARI HANDIQUE ()
42 NARAYANPUR AS-10-004-020-007/51-A
(SIMALUGURI) 		0410004000NRG23291220220410044 29/12/2022 NAYENI CHETIA 0410004WL025741 NAYENI CHETIA 00415 SBIN0010759 2290 2290 Processed 19/01/2023 8050146544 MRS NAYENI CHETIA ()
43 NARAYANPUR AS-10-004-020-007/65-A
(SIMALUGURI) 		0410004000NRG23291220220410404 29/12/2022 SONARAM BORUAH 0410004WL025763 SONARAM BORUAH 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146581 MR SONARAM BORUAH ()
44 NARAYANPUR AS-10-004-020-008/135
(SIMALUGURI) 		0410004000NRG23291220220410166 29/12/2022 KHIRESWAR KONWAR 0410004WL025752 KHIRESWAR KONWAR 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146578 MR KHIRESWAR KONWAR ()
45 NARAYANPUR AS-10-004-020-008/135
(SIMALUGURI) 		0410004000NRG23291220220410167 29/12/2022 TUTU KONWAR 0410004WL025752 TUTU KONWAR 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146546 MRS TUTU KONWAR ()
46 NARAYANPUR AS-10-004-020-010/122-A
(SIMALUGURI) 		0410004000NRG23291220220410087 29/12/2022 RINA GOGOI 0410004WL025745 RINA GOGOI 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146536 MRS RINA GOGOI ()
47 NARAYANPUR AS-10-004-020-018/49
(SIMALUGURI) 		0410004000NRG23291220220410354 29/12/2022 ANANDA BORBORUAH 0410004WL025758 ANANDA BORBORUAH 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146535 MR ANANDA BORBORUAH ()
48 NARAYANPUR AS-10-004-020-018/59
(SIMALUGURI) 		0410004000NRG23291220220410015 29/12/2022 DHANANJAY BURHAGOHAIN 0410004WL025738 DHANANJAY BURHAGOHAIN 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146537 MR DHANANJAY BURHAGOHAIN ()
49 NARAYANPUR AS-10-004-020-018/59
(SIMALUGURI) 		0410004000NRG23291220220410016 29/12/2022 PHULESWARI BURAHGOHAIN 0410004WL025738 PHULESWARI BURAHGOHAIN 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146530 MRS PHULESWARI BURAH GOHAIN ()
50 NARAYANPUR AS-10-004-020-025/117
(SIMALUGURI) 		0410004000NRG23291220220410135 29/12/2022 BHADRAWATI HANDIQUE 0410004WL025750 BHADRAWATI HANDIQUE 00415 SBIN0010759 2290 2290 Processed 19/01/2023 8050146540 MRS BHADRAWATI HANDIQUE ()
51 NARAYANPUR AS-10-004-020-025/189-A
(SIMALUGURI) 		0410004000NRG23291220220410071 29/12/2022 RINA DUWARAH 0410004WL025743 RINA DUWARAH 00415 SBIN0010759 2290 2290 Processed 19/01/2023 8050146531 MRS RINA DUWARAH ()
52 NARAYANPUR AS-10-004-020-025/192
(SIMALUGURI) 		0410004000NRG23291220220410021 29/12/2022 NITU SAIKIA 0410004WL025738 NITU SAIKIA 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146543 MRS NITU SAIKIA ()
53 NARAYANPUR AS-10-004-020-027/27
(SIMALUGURI) 		0410004000NRG23291220220410030 29/12/2022 DUTIRAM GOGOI 0410004WL025739 DUTIRAM GOGOI 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146542 SHRI DUTIRAM GOGOI ()
54 NARAYANPUR AS-10-004-020-027/27
(SIMALUGURI) 		0410004000NRG23291220220410031 29/12/2022 GOLAPI GOGOI 0410004WL025739 GOLAPI GOGOI 00415 SBIN0010759 2519 2519 Processed 19/01/2023 8050146545 MRS GOLAPI GOGOI ()
SubTotal 57021 57021
55 NARAYANPUR AS-10-004-020-005/109-B
(SIMALUGURI) 		0410004000NRG23291220220410099 29/12/2022 FULESHWARI NARZARY 0410004WL025748 FULESHWARI NARZARY 00415 SBIN0017208 1832 1832 Processed 19/01/2023 8050146569 MRS FULESHWARI NARZARY ()
56 NARAYANPUR AS-10-004-020-006/133-A
(SIMALUGURI) 		0410004000NRG23291220220410042 29/12/2022 PREM GOGOI 0410004WL025741 PREM GOGOI 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146554 MRS PREM GOGOI ()
57 NARAYANPUR AS-10-004-020-006/143-A
(SIMALUGURI) 		0410004000NRG23291220220410014 29/12/2022 RUPESWAR SAIKIA 0410004WL025738 RUPESWAR SAIKIA 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146562 MR RUPESHWAR SAIKIA ()
58 NARAYANPUR AS-10-004-020-006/17
(SIMALUGURI) 		0410004000NRG23291220220410157 29/12/2022 DHANIRAM SAIKIA 0410004WL025752 DHANIRAM SAIKIA 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146571 MR DHANIRAM SAIKIA ()
59 NARAYANPUR AS-10-004-020-006/187
(SIMALUGURI) 		0410004000NRG23291220220410160 29/12/2022 JITUMONI GOGOI 0410004WL025752 JITUMONI GOGOI 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146551 MRS JITUMANI GOGOI ()
60 NARAYANPUR AS-10-004-020-006/211-A
(SIMALUGURI) 		0410004000NRG23291220220410163 29/12/2022 ANJANA PHUKAN 0410004WL025752 ANJANA PHUKAN 00415 SBIN0017208 1832 1832 Processed 19/01/2023 8050146567 MRS ANJANA PHUKAN ()
61 NARAYANPUR AS-10-004-020-006/211-A
(SIMALUGURI) 		0410004000NRG23291220220410162 29/12/2022 JITU PHUKAN 0410004WL025752 JITU PHUKAN 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146565 MR JITU PHUKAN ()
62 NARAYANPUR AS-10-004-020-006/39-B
(SIMALUGURI) 		0410004000NRG23291220220410022 29/12/2022 JOYRAM GOHAIN 0410004WL025739 JOYRAM GOHAIN 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146558 MR JOYRAM GOHAIN ()
63 NARAYANPUR AS-10-004-020-007/51-A
(SIMALUGURI) 		0410004000NRG23291220220410043 29/12/2022 KAMAL CHETIA 0410004WL025741 KAMAL CHETIA 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146575 MR KAMAL CHETIA ()
64 NARAYANPUR AS-10-004-020-007/56
(SIMALUGURI) 		0410004000NRG23291220220410353 29/12/2022 DIMPOL PHUKAN 0410004WL025758 DIMPOL PHUKAN 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146570 SHRI DIMPOL PHUKAN ()
65 NARAYANPUR AS-10-004-020-007/65-B
(SIMALUGURI) 		0410004000NRG23291220220410025 29/12/2022 NUMAL GOGOI 0410004WL025739 NUMAL GOGOI 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146568 MR NUMAL GOGOI ()
66 NARAYANPUR AS-10-004-020-007/65-B
(SIMALUGURI) 		0410004000NRG23291220220410026 29/12/2022 PURNIMAI BORUAH 0410004WL025739 PURNIMAI BORUAH 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146553 MRS PURNIMAI BARUA ()
67 NARAYANPUR AS-10-004-020-007/8-B
(SIMALUGURI) 		0410004000NRG23291220220410407 29/12/2022 NELSON MUKHIARY 0410004WL025763 NELSON MUKHIARY 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146555 MR NELSON MUKHIARY ()
68 NARAYANPUR AS-10-004-020-010/122-A
(SIMALUGURI) 		0410004000NRG23291220220410088 29/12/2022 DINARAM GOGOI 0410004WL025745 DINARAM GOGOI 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146573 MR DINARAM GOGOI ()
69 NARAYANPUR AS-10-004-020-021/51
(SIMALUGURI) 		0410004000NRG23291220220410133 29/12/2022 ANIMA PEGU 0410004WL025750 ANIMA PEGU 00415 SBIN0017208 2061 2061 Processed 19/01/2023 8050146577 MRS ANIMA PEGU ()
70 NARAYANPUR AS-10-004-020-022/17
(SIMALUGURI) 		0410004000NRG23291220220410100 29/12/2022 PINKUMONI BORA 0410004WL025748 PINKUMONI BORA 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146566 MRS PINKUMONI BORA ()
71 NARAYANPUR AS-10-004-020-022/17
(SIMALUGURI) 		0410004000NRG23291220220410101 29/12/2022 TULAN SENAPATI 0410004WL025748 TULAN SENAPATI 00415 SBIN0017208 1832 1832 Processed 19/01/2023 8050146550 MR TULAN SENAPATI ()
72 NARAYANPUR AS-10-004-020-022/36-B
(SIMALUGURI) 		0410004000NRG23291220220410356 29/12/2022 GHANAKANTA PEGU 0410004WL025758 GHANAKANTA PEGU 00415 SBIN0017208 687 687 Processed 19/01/2023 8050146564 MR GHANAKANTA PEGU ()
73 NARAYANPUR AS-10-004-020-022/49-B
(SIMALUGURI) 		0410004000NRG23291220220410046 29/12/2022 RAKESH DOLEY 0410004WL025741 RAKESH DOLEY 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146572 MR RAKESH DOLEY ()
74 NARAYANPUR AS-10-004-020-022/66
(SIMALUGURI) 		0410004000NRG23291220220410048 29/12/2022 SABITA DOLEY 0410004WL025741 SABITA DOLEY 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146561 MRS SABITA DOLEY ()
75 NARAYANPUR AS-10-004-020-025/113
(SIMALUGURI) 		0410004000NRG23291220220410102 29/12/2022 MALIRAM GOGOI 0410004WL025748 MALIRAM GOGOI 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146563 MR MALIRAM GOGOI ()
76 NARAYANPUR AS-10-004-020-025/14-D
(SIMALUGURI) 		0410004000NRG23291220220410103 29/12/2022 FUNU HANDIQUE 0410004WL025748 FUNU HANDIQUE 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146560 MRS FUNU HANDIQUE ()
77 NARAYANPUR AS-10-004-020-025/14-D
(SIMALUGURI) 		0410004000NRG23291220220410104 29/12/2022 HEM HANDIQUE 0410004WL025748 HEM HANDIQUE 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146556 MR HEM HANDIQUE ()
78 NARAYANPUR AS-10-004-020-025/192
(SIMALUGURI) 		0410004000NRG23291220220410020 29/12/2022 PRABIN SAIKIA 0410004WL025738 PRABIN SAIKIA 00415 SBIN0017208 2519 2519 Processed 19/01/2023 8050146574 MR PRABIN SAIKIA ()
79 NARAYANPUR AS-10-004-020-025/25-C
(SIMALUGURI) 		0410004000NRG23291220220410106 29/12/2022 BARNALI HANDIQUE 0410004WL025748 BARNALI HANDIQUE 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146576 MRS BARNALI HANDIQUE ()
80 NARAYANPUR AS-10-004-020-025/25-C
(SIMALUGURI) 		0410004000NRG23291220220410105 29/12/2022 DHANIRAM GOGOI 0410004WL025748 DHANIRAM GOGOI 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146552 MR DHANIRAM GOGOI ()
81 NARAYANPUR AS-10-004-020-025/3
(SIMALUGURI) 		0410004000NRG23291220220410051 29/12/2022 KAMAL HANDIQUE 0410004WL025741 KAMAL HANDIQUE 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146559 MR KAMAL HANDIQUE ()
82 NARAYANPUR AS-10-004-020-025/9
(SIMALUGURI) 		0410004000NRG23291220220410358 29/12/2022 TRIDIP SARMAH 0410004WL025758 TRIDIP SARMAH 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8050146557 MR TRIDIP SARMAH ()
SubTotal 63433 63433
Total 190757 190757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_291222FTO_156500 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 28167
2 NARAYANPUR AS0410004_291222FTO_156500 Indian Bank IDIB000J564 Jamuguri Ghat 42136
3 NARAYANPUR AS0410004_291222FTO_156500 State Bank of India SBIN0010759 BIHPURIA 57021
4 NARAYANPUR AS0410004_291222FTO_156500 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 63433

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