Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:18:38 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_310323APB_FTO_203718
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 NARSINGPUR AS-23-008-015-002/118
(Derby) 		0423008000NRG23310320230251313 31/03/2023 Dilip Goala 0423008WL035136 Dilip Goala 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839551 DILIP GOALA ASSAM GRAMIN VIKASH BANK(607064)
2 NARSINGPUR AS-23-008-015-002/249
(Derby) 		0423008000NRG23310320230251334 31/03/2023 Menaka Goala 0423008WL035139 Menaka Goala 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839556 MENAKA GOALA ASSAM GRAMIN VIKASH BANK(607064)
3 NARSINGPUR AS-23-008-015-002/255
(Derby) 		0423008000NRG23310320230251335 31/03/2023 Lakhi Mal 0423008WL035139 Lakhi Mal 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839554 LAKSHI MAL ASSAM GRAMIN VIKASH BANK(607064)
4 NARSINGPUR AS-23-008-015-002/269
(Derby) 		0423008000NRG23310320230251315 31/03/2023 Manik Mal 0423008WL035136 Manik Mal 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839553 MANIK MAL ASSAM GRAMIN VIKASH BANK(607064)
5 NARSINGPUR AS-23-008-015-002/272
(Derby) 		0423008000NRG23310320230251316 31/03/2023 Simanta Bhumij 0423008WL035136 Simanta Bhumij 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839558 SIMANTA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
6 NARSINGPUR AS-23-008-015-002/278
(Derby) 		0423008000NRG23310320230251336 31/03/2023 Prodip Suklabaidya 0423008WL035139 Prodip Suklabaidya 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839557 PRODIP SUKLABAIDYA ASSAM GRAMIN VIKASH BANK(607064)
7 NARSINGPUR AS-23-008-015-002/307
(Derby) 		0423008000NRG23310320230251346 31/03/2023 Maya Sabar 0423008WL035141 Maya Sabar 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839555 MAYA SABAR ASSAM GRAMIN VIKASH BANK(607064)
8 NARSINGPUR AS-23-008-015-002/310-A
(Derby) 		0423008000NRG23310320230251237 31/03/2023 Rabiya Ree 0423008WL035119 Rabiya Ree 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839559 RABIYA REE ASSAM GRAMIN VIKASH BANK(607064)
9 NARSINGPUR AS-23-008-015-002/321
(Derby) 		0423008000NRG23310320230251609 31/03/2023 Fulanti Rabidas 0423008WL035171 Fulanti Rabidas 00029 PUNB0RRBAGB 1603 1603 Processed 10/05/2023 1394839550 FULANTI RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
10 NARSINGPUR AS-23-008-015-002/330
(Derby) 		0423008000NRG23310320230251317 31/03/2023 Baisakhi Roy 0423008WL035136 Baisakhi Roy 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839560 BAISAKHI ROY ASSAM GRAMIN VIKASH BANK(607064)
11 NARSINGPUR AS-23-008-015-002/350
(Derby) 		0423008000NRG23310320230251348 31/03/2023 Hiramoni Ree 0423008WL035141 Hiramoni Ree 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394839552 HIRAMANI REE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35953 35953
12 NARSINGPUR AS-23-008-015-002/391
(Derby) 		0423008000NRG23310320230251668 31/03/2023 Sunamoni Ree 0423008WL035176 Sunamoni Ree 00029 UTBI0RRBAGB 1603 1603 Processed 10/05/2023 1394839561 SUNAMONI REE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
13 NARSINGPUR AS-23-008-015-002/325
(Derby) 		0423008000NRG23310320230251347 31/03/2023 Sajal Ree 0423008WL035141 Sajal Ree 00354 PUNB0203520 3435 3435 Processed 10/05/2023 1394839545 SAJAL REE IDBI BANK(607095)
SubTotal 3435 3435
14 NARSINGPUR AS-23-008-015-002/331
(Derby) 		0423008000NRG23310320230251318 31/03/2023 Jamila Bibi 0423008WL035136 Jamila Bibi 00415 SBIN0001803 3435 3435 Processed 10/05/2023 1394839546 JAMILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
15 NARSINGPUR AS-23-008-015-001/648
(Derby) 		0423008000NRG23310320230251344 31/03/2023 Madan Goala 0423008WL035141 Madan Goala 00415 SBIN0014260 3435 3435 Processed 10/05/2023 1394839548 MADAN GOALA UNION BANK OF INDIA(508500)
16 NARSINGPUR AS-23-008-015-002/754
(Derby) 		0423008000NRG23310320230251350 31/03/2023 Arjun Roy 0423008WL035143 Arjun Roy 00415 SBIN0014260 2748 2748 Processed 10/05/2023 1394839547 ARJUN ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
17 NARSINGPUR AS-23-008-015-001/568
(Derby) 		0423008000NRG23310320230251331 31/03/2023 Devi Prasad Dharikar 0423008WL035139 Devi Prasad Dharikar 00703 AIRP0000001 3435 3435 Processed 10/05/2023 1394839549 Devi Prasad Dharikar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 54044 54044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_310323APB_FTO_203718 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 3435
2 NARSINGPUR AS0423008_310323APB_FTO_203718 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 32518
3 NARSINGPUR AS0423008_310323APB_FTO_203718 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 1603
4 NARSINGPUR AS0423008_310323APB_FTO_203718 Punjab National Bank PUNB0203520 Dholai Branch 3435
5 NARSINGPUR AS0423008_310323APB_FTO_203718 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
6 NARSINGPUR AS0423008_310323APB_FTO_203718 State Bank of India SBIN0014260 DORGAKONA 6183
7 NARSINGPUR AS0423008_310323APB_FTO_203718 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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