Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_301022FTO_117130
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-10-004-013-001/150
(DHALPUR) 		0410004000NRG23301020220314246 30/10/2022 JAGAT BORUAH 0410004WL018504 JAGAT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238629 JAGAT BORUAH ()
2 NARAYANPUR AS-10-004-013-002/299
(DHALPUR) 		0410004000NRG23301020220314237 30/10/2022 KSHIRAMANI DUTTA 0410004WL018503 KSHIRAMANI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238638 KSHIRAMANI DUTTA ()
3 NARAYANPUR AS-10-004-013-003/132
(DHALPUR) 		0410004000NRG23301020220314226 30/10/2022 KIRAN BORAH 0410004WL018502 KIRAN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238626 KIRAN BORAH ()
4 NARAYANPUR AS-10-004-013-005/211
(DHALPUR) 		0410004000NRG23301020220314251 30/10/2022 DIP SAIKIA 0410004WL018504 DIP SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238639 DIP SAIKIA ()
5 NARAYANPUR AS-10-004-013-005/296-A
(DHALPUR) 		0410004000NRG23301020220314239 30/10/2022 BUDHIN DUTTA 0410004WL018503 BUDHIN DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238631 BUDHIN DUTTA ()
6 NARAYANPUR AS-10-004-013-005/318
(DHALPUR) 		0410004000NRG23301020220314252 30/10/2022 PRABIN BORUAH 0410004WL018504 PRABIN BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238632 PRABIN BORUAH ()
7 NARAYANPUR AS-10-004-013-005/376-D
(DHALPUR) 		0410004000NRG23301020220314298 30/10/2022 KUMUD BORUAH 0410004WL018507 KUMUD BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238624 KUMUD BORUAH ()
8 NARAYANPUR AS-10-004-013-006/24
(DHALPUR) 		0410004000NRG23301020220314300 30/10/2022 BEAUTI HANDIQUE BORKATAKI 0410004WL018507 BEAUTI HANDIQUE BORKATAKI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238520 BEAUTI HANDIQUE BORKATAKI ()
9 NARAYANPUR AS-10-004-013-007/106
(DHALPUR) 		0410004000NRG23301020220314303 30/10/2022 MAMONI BORAH 0410004WL018507 MAMONI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238635 MAMONI BORAH ()
10 NARAYANPUR AS-10-004-013-007/111
(DHALPUR) 		0410004000NRG23301020220314255 30/10/2022 BEBI SAIKIA 0410004WL018504 BEBI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238642 BEBI SAIKIA ()
11 NARAYANPUR AS-10-004-013-007/252
(DHALPUR) 		0410004000NRG23301020220314256 30/10/2022 GIRI BORAH 0410004WL018504 GIRI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238634 GIRI BORAH ()
12 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG23301020220314257 30/10/2022 RANJAN BARUAH 0410004WL018504 RANJAN BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238641 RANJAN BARUAH ()
13 NARAYANPUR AS-10-004-013-007/89-C
(DHALPUR) 		0410004000NRG23301020220314260 30/10/2022 MUHILA BORAH 0410004WL018504 MUHILA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238521 MUHILA BORAH ()
14 NARAYANPUR AS-10-004-013-007/89-C
(DHALPUR) 		0410004000NRG23301020220314259 30/10/2022 PRAFULLA BORAH 0410004WL018504 PRAFULLA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238524 PRAFULLA BORAH ()
15 NARAYANPUR AS-10-004-013-007/90
(DHALPUR) 		0410004000NRG23301020220314272 30/10/2022 NITUL BORAH 0410004WL018505 NITUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238628 NITUL BORAH ()
16 NARAYANPUR AS-10-004-013-007/90-A
(DHALPUR) 		0410004000NRG23301020220314273 30/10/2022 DIPIKA BORAH 0410004WL018505 DIPIKA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238522 DIPIKA BORAH ()
17 NARAYANPUR AS-10-004-013-008/37
(DHALPUR) 		0410004000NRG23301020220314275 30/10/2022 MINATI BISWAS 0410004WL018505 MINATI BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238640 MINATI BISWAS ()
18 NARAYANPUR AS-10-004-013-009/200
(DHALPUR) 		0410004000NRG23301020220314304 30/10/2022 BINA MAI BANIA 0410004WL018507 BINA MAI BANIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238636 BINA MAI BANIA ()
19 NARAYANPUR AS-10-004-013-012/12
(DHALPUR) 		0410004000NRG23301020220314327 30/10/2022 BINU BHUYAN 0410004WL018509 BINU BHUYAN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238630 BINU BHUYAN ()
20 NARAYANPUR AS-10-004-013-012/557
(DHALPUR) 		0410004000NRG23301020220314329 30/10/2022 BETHARAM TAMULI 0410004WL018509 BETHARAM TAMULI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238627 BETHARAM TAMULI ()
21 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG23301020220314307 30/10/2022 HEMANTA BORAH 0410004WL018507 HEMANTA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238523 HEMANTA BORAH ()
22 NARAYANPUR AS-10-004-013-014/220-B
(DHALPUR) 		0410004000NRG23301020220314310 30/10/2022 KAJU BORAH 0410004WL018508 KAJU BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238527 KAJU BORAH ()
23 NARAYANPUR AS-10-004-013-014/225-A
(DHALPUR) 		0410004000NRG23301020220314313 30/10/2022 BHASKAR BORAH 0410004WL018508 BHASKAR BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238526 BHASKAR BORAH ()
24 NARAYANPUR AS-10-004-013-014/225-B
(DHALPUR) 		0410004000NRG23301020220314314 30/10/2022 SARAT BORAH 0410004WL018508 SARAT BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238518 SARAT BORAH ()
25 NARAYANPUR AS-10-004-013-014/229
(DHALPUR) 		0410004000NRG23301020220314320 30/10/2022 MR DHURBA BORAH 0410004WL018508 MR DHURBA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238525 MR DHURBA BORAH ()
26 NARAYANPUR AS-10-004-013-014/683-B
(DHALPUR) 		0410004000NRG23301020220314325 30/10/2022 PABAN BORAH 0410004WL018508 PABAN BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238519 PABAN BORAH ()
27 NARAYANPUR AS-10-004-013-016/28-A
(DHALPUR) 		0410004000NRG23301020220314245 30/10/2022 KABINDRA SHARMA 0410004WL018503 KABINDRA SHARMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907238633 KABINDRA SHARMA ()
28 NARAYANPUR AS-10-004-013-016/87
(DHALPUR) 		0410004000NRG23301020220314343 30/10/2022 DIBYAJYOTI BORAH 0410004WL018509 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238637 DIBYAJYOTI BORAH ()
29 NARAYANPUR AS-10-004-013-016/91
(DHALPUR) 		0410004000NRG23301020220314350 30/10/2022 Mr KUMUD BORAH 0410004WL018509 Mr KUMUD BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907238625 Mr KUMUD BORAH ()
SubTotal 61830 61830
30 NARAYANPUR AS-10-004-013-001/150
(DHALPUR) 		0410004000NRG23301020220314247 30/10/2022 KABITA BORUAH 0410004WL018504 KABITA BORUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238596 KABITA BORUAH ()
31 NARAYANPUR AS-10-004-013-001/33
(DHALPUR) 		0410004000NRG23301020220314261 30/10/2022 ANANTA DAS 0410004WL018505 ANANTA DAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238585 ANANTA DAS ()
32 NARAYANPUR AS-10-004-013-001/33
(DHALPUR) 		0410004000NRG23301020220314262 30/10/2022 MINTU DAS 0410004WL018505 MINTU DAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238580 MINTU DAS ()
33 NARAYANPUR AS-10-004-013-002/299
(DHALPUR) 		0410004000NRG23301020220314236 30/10/2022 BHABEN DUTTA 0410004WL018503 BHABEN DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238575 BHABEN DUTTA ()
34 NARAYANPUR AS-10-004-013-003/285
(DHALPUR) 		0410004000NRG23301020220314248 30/10/2022 JUN GOGOI 0410004WL018504 JUN GOGOI 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238581 JUN GOGOI ()
35 NARAYANPUR AS-10-004-013-003/351-A
(DHALPUR) 		0410004000NRG23301020220314282 30/10/2022 MONU DUTTA 0410004WL018506 MONU DUTTA 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7907238616 MONU DUTTA ()
36 NARAYANPUR AS-10-004-013-003/366-B
(DHALPUR) 		0410004000NRG23301020220314264 30/10/2022 LUKUMONI PHUKAN 0410004WL018505 LUKUMONI PHUKAN 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238593 LUKUMONI PHUKAN ()
37 NARAYANPUR AS-10-004-013-003/366-B
(DHALPUR) 		0410004000NRG23301020220314263 30/10/2022 TUNAMANI PHUKAN 0410004WL018505 TUNAMANI PHUKAN 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238595 TUNAMANI PHUKAN ()
38 NARAYANPUR AS-10-004-013-003/959
(DHALPUR) 		0410004000NRG23301020220314296 30/10/2022 AITUMONI LAHON 0410004WL018507 AITUMONI LAHON 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238613 AITUMONI LAHON ()
39 NARAYANPUR AS-10-004-013-004/292-A
(DHALPUR) 		0410004000NRG23301020220314249 30/10/2022 PHUKAN BARUA 0410004WL018504 PHUKAN BARUA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238597 PHUKAN BARUA ()
40 NARAYANPUR AS-10-004-013-004/389
(DHALPUR) 		0410004000NRG23301020220314250 30/10/2022 TILESWAR GOHAIN 0410004WL018504 TILESWAR GOHAIN 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238579 TILESWAR GOHAIN ()
41 NARAYANPUR AS-10-004-013-005/296-A
(DHALPUR) 		0410004000NRG23301020220314240 30/10/2022 CHENIMAI DUTTA 0410004WL018503 CHENIMAI DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238618 CHENIMAI DUTTA ()
42 NARAYANPUR AS-10-004-013-005/297-A
(DHALPUR) 		0410004000NRG23301020220314227 30/10/2022 KHIRESWAR DUTTA 0410004WL018502 KHIRESWAR DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238571 KHIRESWAR DUTTA ()
43 NARAYANPUR AS-10-004-013-005/297-A
(DHALPUR) 		0410004000NRG23301020220314229 30/10/2022 MONJIL DUTTA 0410004WL018502 MONJIL DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238594 MONJIL DUTTA ()
44 NARAYANPUR AS-10-004-013-005/318
(DHALPUR) 		0410004000NRG23301020220314253 30/10/2022 JOYA BORUAH 0410004WL018504 JOYA BORUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238606 JOYA BORUAH ()
45 NARAYANPUR AS-10-004-013-005/325-B
(DHALPUR) 		0410004000NRG23301020220314268 30/10/2022 TIRTHA DUTTA 0410004WL018505 TIRTHA DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238622 TIRTHA DUTTA ()
46 NARAYANPUR AS-10-004-013-005/344
(DHALPUR) 		0410004000NRG23301020220314231 30/10/2022 KAUSHIK DUTTA 0410004WL018502 KAUSHIK DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238584 KAUSHIK DUTTA ()
47 NARAYANPUR AS-10-004-013-005/344
(DHALPUR) 		0410004000NRG23301020220314232 30/10/2022 RIJU DUTTA 0410004WL018502 RIJU DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238574 RIJU DUTTA ()
48 NARAYANPUR AS-10-004-013-005/344
(DHALPUR) 		0410004000NRG23301020220314230 30/10/2022 SUNIT DUTTA 0410004WL018502 SUNIT DUTTA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238572 SUNIT DUTTA ()
49 NARAYANPUR AS-10-004-013-005/346
(DHALPUR) 		0410004000NRG23301020220314234 30/10/2022 CHITRA BORUAH 0410004WL018502 CHITRA BORUAH 00176 IDIB000J564 916 916 Processed 14/01/2023 7907238602 CHITRA BORUAH ()
50 NARAYANPUR AS-10-004-013-005/348
(DHALPUR) 		0410004000NRG23301020220314287 30/10/2022 DULAL BORUAH 0410004WL018506 DULAL BORUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238621 DULAL BORUAH ()
51 NARAYANPUR AS-10-004-013-005/348
(DHALPUR) 		0410004000NRG23301020220314286 30/10/2022 KUNJA DUTTA BARUAH 0410004WL018506 KUNJA DUTTA BARUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238619 KUNJA DUTTA BARUAH ()
52 NARAYANPUR AS-10-004-013-005/356
(DHALPUR) 		0410004000NRG23301020220314235 30/10/2022 BHOBAN BORUAH 0410004WL018502 BHOBAN BORUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238568 BHOBAN BORUAH ()
53 NARAYANPUR AS-10-004-013-005/38
(DHALPUR) 		0410004000NRG23301020220314254 30/10/2022 Mrs. MOUSUMI BORUAH 0410004WL018504 Mrs. MOUSUMI BORUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238617 Mrs. MOUSUMI BORUAH ()
54 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG23301020220314258 30/10/2022 MRS PARISHMITA NEOG BORUAH 0410004WL018504 MRS PARISHMITA NEOG BORUAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238608 MRS PARISHMITA NEOG BORUAH ()
55 NARAYANPUR AS-10-004-013-007/88-B
(DHALPUR) 		0410004000NRG23301020220314271 30/10/2022 BABUL HAZARIKA 0410004WL018505 BABUL HAZARIKA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238620 BABUL HAZARIKA ()
56 NARAYANPUR AS-10-004-013-008/229
(DHALPUR) 		0410004000NRG23301020220314289 30/10/2022 DIPALI DAS 0410004WL018506 DIPALI DAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238601 DIPALI DAS ()
57 NARAYANPUR AS-10-004-013-008/37
(DHALPUR) 		0410004000NRG23301020220314274 30/10/2022 RABI BISWAS 0410004WL018505 RABI BISWAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238576 RABI BISWAS ()
58 NARAYANPUR AS-10-004-013-009/219
(DHALPUR) 		0410004000NRG23301020220314241 30/10/2022 PREM DAS 0410004WL018503 PREM DAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238588 PREM DAS ()
59 NARAYANPUR AS-10-004-013-009/64
(DHALPUR) 		0410004000NRG23301020220314290 30/10/2022 CHATRA PATI SAIKIA 0410004WL018506 CHATRA PATI SAIKIA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238610 CHATRA PATI SAIKIA ()
60 NARAYANPUR AS-10-004-013-010/23
(DHALPUR) 		0410004000NRG23301020220314291 30/10/2022 DULAL BISWAS 0410004WL018506 DULAL BISWAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238614 DULAL BISWAS ()
61 NARAYANPUR AS-10-004-013-010/23
(DHALPUR) 		0410004000NRG23301020220314292 30/10/2022 SWAPNA DEY BISWASH 0410004WL018506 SWAPNA DEY BISWASH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238607 SWAPNA DEY BISWASH ()
62 NARAYANPUR AS-10-004-013-010/235
(DHALPUR) 		0410004000NRG23301020220314293 30/10/2022 BIDYUT SARKAR 0410004WL018506 BIDYUT SARKAR 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238612 BIDYUT SARKAR ()
63 NARAYANPUR AS-10-004-013-010/30-A
(DHALPUR) 		0410004000NRG23301020220314277 30/10/2022 PINKI ADHIKARI 0410004WL018505 PINKI ADHIKARI 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238582 PINKI ADHIKARI ()
64 NARAYANPUR AS-10-004-013-010/30-A
(DHALPUR) 		0410004000NRG23301020220314276 30/10/2022 SEKHAR ADHIKARY 0410004WL018505 SEKHAR ADHIKARY 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238569 SEKHAR ADHIKARY ()
65 NARAYANPUR AS-10-004-013-010/32-B
(DHALPUR) 		0410004000NRG23301020220314295 30/10/2022 PINKY BISWAS 0410004WL018506 PINKY BISWAS 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238615 PINKY BISWAS ()
66 NARAYANPUR AS-10-004-013-012/557
(DHALPUR) 		0410004000NRG23301020220314330 30/10/2022 RAJESH TAMULI 0410004WL018509 RAJESH TAMULI 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238570 RAJESH TAMULI ()
67 NARAYANPUR AS-10-004-013-013/32
(DHALPUR) 		0410004000NRG23301020220314280 30/10/2022 DIPAMONI HAZARIKA 0410004WL018505 DIPAMONI HAZARIKA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238573 DIPAMONI HAZARIKA ()
68 NARAYANPUR AS-10-004-013-013/32
(DHALPUR) 		0410004000NRG23301020220314279 30/10/2022 LILA HAZARIKA 0410004WL018505 LILA HAZARIKA 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238604 LILA HAZARIKA ()
69 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG23301020220314305 30/10/2022 ROBIRAM BORAH 0410004WL018507 ROBIRAM BORAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238586 ROBIRAM BORAH ()
70 NARAYANPUR AS-10-004-013-014/203-B
(DHALPUR) 		0410004000NRG23301020220314332 30/10/2022 SUMI BORAH 0410004WL018509 SUMI BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238623 SUMI BORAH ()
71 NARAYANPUR AS-10-004-013-014/217
(DHALPUR) 		0410004000NRG23301020220314333 30/10/2022 CHANDRESHWAR BORA 0410004WL018509 CHANDRESHWAR BORA 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238603 CHANDRESHWAR BORA ()
72 NARAYANPUR AS-10-004-013-014/220-A
(DHALPUR) 		0410004000NRG23301020220314335 30/10/2022 MADAN BORAH 0410004WL018509 MADAN BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238599 MADAN BORAH ()
73 NARAYANPUR AS-10-004-013-014/220-D
(DHALPUR) 		0410004000NRG23301020220314336 30/10/2022 RUNJUN BORA 0410004WL018509 RUNJUN BORA 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238578 RUNJUN BORA ()
74 NARAYANPUR AS-10-004-013-014/225-A
(DHALPUR) 		0410004000NRG23301020220314311 30/10/2022 HEM KANTA BORAH 0410004WL018508 HEM KANTA BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238589 HEM KANTA BORAH ()
75 NARAYANPUR AS-10-004-013-014/225-C
(DHALPUR) 		0410004000NRG23301020220314315 30/10/2022 GOPAL BORAH 0410004WL018508 GOPAL BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238591 GOPAL BORAH ()
76 NARAYANPUR AS-10-004-013-014/226
(DHALPUR) 		0410004000NRG23301020220314338 30/10/2022 NARAKANTA BORAH 0410004WL018509 NARAKANTA BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238590 NARAKANTA BORAH ()
77 NARAYANPUR AS-10-004-013-014/226-A
(DHALPUR) 		0410004000NRG23301020220314341 30/10/2022 JUNALI SARMAH BORAH 0410004WL018509 JUNALI SARMAH BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238598 JUNALI SARMAH BORAH ()
78 NARAYANPUR AS-10-004-013-014/226-B
(DHALPUR) 		0410004000NRG23301020220314316 30/10/2022 LALIT BORAH 0410004WL018508 LALIT BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238592 LALIT BORAH ()
79 NARAYANPUR AS-10-004-013-016/28
(DHALPUR) 		0410004000NRG23301020220314244 30/10/2022 THAGEN SARMAH 0410004WL018503 THAGEN SARMAH 00176 IDIB000J564 2290 2290 Processed 14/01/2023 7907238583 THAGEN SARMAH ()
80 NARAYANPUR AS-10-004-013-016/87-A
(DHALPUR) 		0410004000NRG23301020220314344 30/10/2022 LILY BORAH 0410004WL018509 LILY BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238605 LILY BORAH ()
81 NARAYANPUR AS-10-004-013-016/87-C
(DHALPUR) 		0410004000NRG23301020220314345 30/10/2022 JUNTI BHUYAN 0410004WL018509 JUNTI BHUYAN 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238600 JUNTI BHUYAN ()
82 NARAYANPUR AS-10-004-013-016/87-C
(DHALPUR) 		0410004000NRG23301020220314346 30/10/2022 MADAN BORAH 0410004WL018509 MADAN BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238611 MADAN BORAH ()
83 NARAYANPUR AS-10-004-013-016/88
(DHALPUR) 		0410004000NRG23301020220314347 30/10/2022 TILAK BORA 0410004WL018509 TILAK BORA 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238587 TILAK BORA ()
84 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG23301020220314348 30/10/2022 KIRAN BORAH 0410004WL018509 KIRAN BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238577 KIRAN BORAH ()
85 NARAYANPUR AS-10-004-013-016/90-A
(DHALPUR) 		0410004000NRG23301020220314349 30/10/2022 MOHEN BORAH 0410004WL018509 MOHEN BORAH 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7907238609 MOHEN BORAH ()
SubTotal 118622 118622
86 NARAYANPUR AS-10-004-013-006/24
(DHALPUR) 		0410004000NRG23301020220314299 30/10/2022 GANDHESWARI BORAKATAKI 0410004WL018507 GANDHESWARI BORAKATAKI 00415 SBIN0009140 2290 2290 Processed 14/01/2023 7907238535 MRS GANDHESHWARI BARKATAKI ()
87 NARAYANPUR AS-10-004-013-006/55
(DHALPUR) 		0410004000NRG23301020220314301 30/10/2022 ANJU SAIKIA 0410004WL018507 ANJU SAIKIA 00415 SBIN0009140 2290 2290 Processed 14/01/2023 7907238528 MRS ANJU SAIKIA ()
88 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG23301020220314302 30/10/2022 DIMBESHWARI BORA 0410004WL018507 DIMBESHWARI BORA 00415 SBIN0009140 2290 2290 Processed 14/01/2023 7907238534 MRS DIMBESHWARI BORA ()
89 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG23301020220314306 30/10/2022 RENU BORA 0410004WL018507 RENU BORA 00415 SBIN0009140 2290 2290 Processed 14/01/2023 7907238530 MRS RENU BORA ()
90 NARAYANPUR AS-10-004-013-014/216
(DHALPUR) 		0410004000NRG23301020220314309 30/10/2022 RITU BORDOLOI BORA 0410004WL018508 RITU BORDOLOI BORA 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238543 MRS RITU BORDOLOI BORA ()
91 NARAYANPUR AS-10-004-013-014/220-A
(DHALPUR) 		0410004000NRG23301020220314334 30/10/2022 RIJU BORAH 0410004WL018509 RIJU BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238536 MRS RIJU BORAH ()
92 NARAYANPUR AS-10-004-013-014/225-A
(DHALPUR) 		0410004000NRG23301020220314312 30/10/2022 NIRMALA BORAH 0410004WL018508 NIRMALA BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238539 MRS NIRMALA BORAH ()
93 NARAYANPUR AS-10-004-013-014/225-C
(DHALPUR) 		0410004000NRG23301020220314337 30/10/2022 MINU BORAH 0410004WL018509 MINU BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238538 MRS MINU BORAH ()
94 NARAYANPUR AS-10-004-013-014/226
(DHALPUR) 		0410004000NRG23301020220314339 30/10/2022 LAKHIMAI BORAH 0410004WL018509 LAKHIMAI BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238537 MRS LAKSHIMAI BORAH ()
95 NARAYANPUR AS-10-004-013-014/226-A
(DHALPUR) 		0410004000NRG23301020220314340 30/10/2022 DEBAJYOTI BORAH 0410004WL018509 DEBAJYOTI BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238541 MR DEBAJYOTI BORAH ()
96 NARAYANPUR AS-10-004-013-014/226-C
(DHALPUR) 		0410004000NRG23301020220314317 30/10/2022 DULAL BORAH 0410004WL018508 DULAL BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238542 MR DULAL BORAH ()
97 NARAYANPUR AS-10-004-013-014/228-A
(DHALPUR) 		0410004000NRG23301020220314342 30/10/2022 ASIMA BORAH 0410004WL018509 ASIMA BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238531 MRS ASHIMA BORAH ()
98 NARAYANPUR AS-10-004-013-014/229
(DHALPUR) 		0410004000NRG23301020220314319 30/10/2022 MRS PUSPA BORAH 0410004WL018508 MRS PUSPA BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238532 MRS PUSPA BORAH ()
99 NARAYANPUR AS-10-004-013-014/229
(DHALPUR) 		0410004000NRG23301020220314321 30/10/2022 MRS RITA MONI BORAH KALITA 0410004WL018508 MRS RITA MONI BORAH KALITA 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238540 MRS RITAMONI BORAH KALITA ()
100 NARAYANPUR AS-10-004-013-014/683-A
(DHALPUR) 		0410004000NRG23301020220314323 30/10/2022 DIMBESHWARI BORAH 0410004WL018508 DIMBESHWARI BORAH 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238533 MRS DIMBESHWARI BORAH ()
101 NARAYANPUR AS-10-004-013-014/683-A
(DHALPUR) 		0410004000NRG23301020220314322 30/10/2022 PRADIP BORA 0410004WL018508 PRADIP BORA 00415 SBIN0009140 1832 1832 Processed 14/01/2023 7907238529 MR PRADIP BORA ()
SubTotal 31144 31144
102 NARAYANPUR AS-10-004-013-003/351
(DHALPUR) 		0410004000NRG23301020220314238 30/10/2022 MULA DUTTA 0410004WL018503 MULA DUTTA 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7907238546 MRS MULA DUTTA ()
103 NARAYANPUR AS-10-004-013-004/258
(DHALPUR) 		0410004000NRG23301020220314266 30/10/2022 KALYAN JYOTI BORUAH 0410004WL018505 KALYAN JYOTI BORUAH 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7907238545 MR KALYAN JYOTI BORUAH ()
104 NARAYANPUR AS-10-004-013-005/201
(DHALPUR) 		0410004000NRG23301020220314297 30/10/2022 KANKANA BORAH 0410004WL018507 KANKANA BORAH 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7907238547 MS KANKANA BORAH ()
105 NARAYANPUR AS-10-004-013-007/750
(DHALPUR) 		0410004000NRG23301020220314270 30/10/2022 ARUP HAZARIKA 0410004WL018505 ARUP HAZARIKA 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7907238548 MR ARUP HAZARIKA ()
106 NARAYANPUR AS-10-004-013-013/32
(DHALPUR) 		0410004000NRG23301020220314278 30/10/2022 DINA HAZARIKA 0410004WL018505 DINA HAZARIKA 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7907238544 MR DIN HAZARIKA ()
SubTotal 11450 11450
107 NARAYANPUR AS-10-004-013-003/351-A
(DHALPUR) 		0410004000NRG23301020220314281 30/10/2022 DILIP DUTTA 0410004WL018506 DILIP DUTTA 00415 SBIN0017208 1374 1374 Processed 14/01/2023 7907238561 MR DILIP DUTTA ()
108 NARAYANPUR AS-10-004-013-003/376-A
(DHALPUR) 		0410004000NRG23301020220314265 30/10/2022 RANJIT GOHAIN 0410004WL018505 RANJIT GOHAIN 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238563 MR RANJIT GOHAIN ()
109 NARAYANPUR AS-10-004-013-003/978
(DHALPUR) 		0410004000NRG23301020220314283 30/10/2022 SWAPNA CHETIA 0410004WL018506 SWAPNA CHETIA 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238558 MISS SWAPNA CHETIA ()
110 NARAYANPUR AS-10-004-013-004/222
(DHALPUR) 		0410004000NRG23301020220314284 30/10/2022 DHRUBAJYOTI BORAH 0410004WL018506 DHRUBAJYOTI BORAH 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238551 MR DHRUBAJYOTI BORAH ()
111 NARAYANPUR AS-10-004-013-004/222
(DHALPUR) 		0410004000NRG23301020220314285 30/10/2022 REKHA MONI HAZARIKA 0410004WL018506 REKHA MONI HAZARIKA 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238560 MS REKHA MONI HAZARIKA ()
112 NARAYANPUR AS-10-004-013-004/258
(DHALPUR) 		0410004000NRG23301020220314267 30/10/2022 MADHUSMITA BARUAH 0410004WL018505 MADHUSMITA BARUAH 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238553 MRS MADHUSMITA BARUAH ()
113 NARAYANPUR AS-10-004-013-005/297-A
(DHALPUR) 		0410004000NRG23301020220314228 30/10/2022 TULU DUTTA 0410004WL018502 TULU DUTTA 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238552 MRS TULU DUTTA ()
114 NARAYANPUR AS-10-004-013-005/325-B
(DHALPUR) 		0410004000NRG23301020220314269 30/10/2022 LUCHIPRAVA KOCH DUTTA 0410004WL018505 LUCHIPRAVA KOCH DUTTA 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238562 MRS LUCHIPROVA KONCH DUTTA ()
115 NARAYANPUR AS-10-004-013-005/344
(DHALPUR) 		0410004000NRG23301020220314233 30/10/2022 RAKTIM DUTTA 0410004WL018502 RAKTIM DUTTA 00415 SBIN0017208 2290 2290 Rejected 14/01/2023 7907238566 Account closed
116 NARAYANPUR AS-10-004-013-005/348
(DHALPUR) 		0410004000NRG23301020220314288 30/10/2022 QUEEN BORUAH 0410004WL018506 QUEEN BORUAH 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238554 MISS QUEEN BORUAH ()
117 NARAYANPUR AS-10-004-013-009/221
(DHALPUR) 		0410004000NRG23301020220314242 30/10/2022 RAJIB DAS 0410004WL018503 RAJIB DAS 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238549 MR RAJIB DAS ()
118 NARAYANPUR AS-10-004-013-010/31
(DHALPUR) 		0410004000NRG23301020220314294 30/10/2022 SANJEEV PHUKAN 0410004WL018506 SANJEEV PHUKAN 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238550 MR SANJEEV PHUKAN ()
119 NARAYANPUR AS-10-004-013-012/10
(DHALPUR) 		0410004000NRG23301020220314326 30/10/2022 KAUSTAV SARMAH 0410004WL018509 KAUSTAV SARMAH 00415 SBIN0017208 1832 1832 Processed 14/01/2023 7907238555 MR KAUSTAV SARMAH ()
120 NARAYANPUR AS-10-004-013-012/12
(DHALPUR) 		0410004000NRG23301020220314328 30/10/2022 MONIKA BHUYAN 0410004WL018509 MONIKA BHUYAN 00415 SBIN0017208 1832 1832 Processed 14/01/2023 7907238567 MISS MONIKA BHUYAN ()
121 NARAYANPUR AS-10-004-013-013/327-A
(DHALPUR) 		0410004000NRG23301020220314243 30/10/2022 PARAG JYOTI DAS 0410004WL018503 PARAG JYOTI DAS 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7907238556 MR PARAG JYOTI DAS ()
122 NARAYANPUR AS-10-004-013-014/203-B
(DHALPUR) 		0410004000NRG23301020220314331 30/10/2022 GUNESHWARI KATAKI 0410004WL018509 GUNESHWARI KATAKI 00415 SBIN0017208 1832 1832 Processed 14/01/2023 7907238565 MRS GUNESHWARI KATAKI ()
123 NARAYANPUR AS-10-004-013-014/216
(DHALPUR) 		0410004000NRG23301020220314308 30/10/2022 NAVAJYOTI BORA 0410004WL018508 NAVAJYOTI BORA 00415 SBIN0017208 1832 1832 Processed 14/01/2023 7907238564 MR NAVAJYOTI BORA ()
124 NARAYANPUR AS-10-004-013-014/226-C
(DHALPUR) 		0410004000NRG23301020220314318 30/10/2022 NAYANMONI PHUKAN BORAH 0410004WL018508 NAYANMONI PHUKAN BORAH 00415 SBIN0017208 1832 1832 Processed 14/01/2023 7907238559 MRS NAYANMONI PHUKAN BORAH ()
125 NARAYANPUR AS-10-004-013-014/683-B
(DHALPUR) 		0410004000NRG23301020220314324 30/10/2022 ANISHA BORAH 0410004WL018508 ANISHA BORAH 00415 SBIN0017208 1832 1832 Processed 14/01/2023 7907238557 MRS ANISHA BORAH ()
SubTotal 39846 39846
Total 262892 262892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_301022FTO_117130 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 36640
2 NARAYANPUR AS0410004_301022FTO_117130 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 25190
3 NARAYANPUR AS0410004_301022FTO_117130 Indian Bank IDIB000J564 Jamuguri Ghat 118622
4 NARAYANPUR AS0410004_301022FTO_117130 State Bank of India SBIN0009140 BALIJAN 31144
5 NARAYANPUR AS0410004_301022FTO_117130 State Bank of India SBIN0010759 BIHPURIA 11450
6 NARAYANPUR AS0410004_301022FTO_117130 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 39846

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