Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_210123FTO_170494
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-23-008-009-001/113-A
(Saptogram) 		0423008000NRG23210120230218552 21/01/2023 Abdul Kuddus 0423008WL030008 Abdul Kuddus 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148101 Abdul Kuddus ()
2 NARSINGPUR AS-23-008-009-001/182
(Saptogram) 		0423008000NRG23210120230218564 21/01/2023 Atabur Rahman 0423008WL030010 Atabur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148109 Atabur Rahman ()
3 NARSINGPUR AS-23-008-009-001/450
(Saptogram) 		0423008000NRG23210120230218547 21/01/2023 Mayur Uddin Laskar 0423008WL030007 Mayur Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148099 Mayur Uddin Laskar ()
4 NARSINGPUR AS-23-008-009-001/6-A
(Saptogram) 		0423008000NRG23210120230218543 21/01/2023 Atabur Rahman 0423008WL030006 Atabur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148098 Atabur Rahman ()
5 NARSINGPUR AS-23-008-009-002/339
(Saptogram) 		0423008000NRG23210120230218555 21/01/2023 Jamir Ali 0423008WL030008 Jamir Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148107 Jamir Ali ()
6 NARSINGPUR AS-23-008-009-002/946
(Saptogram) 		0423008000NRG23210120230218538 21/01/2023 Ainul Hoque 0423008WL030005 Ainul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148114 Ainul Hoque ()
7 NARSINGPUR AS-23-008-009-004/371
(Saptogram) 		0423008000NRG23210120230218560 21/01/2023 Kamalarun Nessa Laskar 0423008WL030009 Kamalarun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148100 Kamalarun Nessa Laskar ()
8 NARSINGPUR AS-23-008-009-004/487
(Saptogram) 		0423008000NRG23210120230218561 21/01/2023 Fokor Uddin 0423008WL030009 Fokor Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148102 Fokor Uddin ()
9 NARSINGPUR AS-23-008-009-004/545
(Saptogram) 		0423008000NRG23210120230218562 21/01/2023 Faruk Ahmed Barbhuiya 0423008WL030009 Faruk Ahmed Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126148103 Faruk Ahmed Barbhuiya ()
SubTotal 30915 30915
10 NARSINGPUR AS-23-008-009-001/1009
(Saptogram) 		0423008000NRG23210120230218570 21/01/2023 Abdul Karim Laskar 0423008WL030011 Abdul Karim Laskar 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148095 Abdul Karim Laskar ()
11 NARSINGPUR AS-23-008-009-001/169
(Saptogram) 		0423008000NRG23210120230218553 21/01/2023 Abdul Monaf 0423008WL030008 Abdul Monaf 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148091 Abdul Monaf ()
12 NARSINGPUR AS-23-008-009-001/370
(Saptogram) 		0423008000NRG23210120230218540 21/01/2023 Jashim Uddin Mazarbhuiya 0423008WL030006 Jashim Uddin Mazarbhuiya 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148090 Jashim Uddin Mazarbhuiya ()
13 NARSINGPUR AS-23-008-009-002/1007
(Saptogram) 		0423008000NRG23210120230218535 21/01/2023 Motibur Rahman 0423008WL030005 Motibur Rahman 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148093 Motibur Rahman ()
14 NARSINGPUR AS-23-008-009-002/644
(Saptogram) 		0423008000NRG23210120230218550 21/01/2023 Atabur Rahman 0423008WL030007 Atabur Rahman 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148092 Atabur Rahman ()
15 NARSINGPUR AS-23-008-009-004/004
(Saptogram) 		0423008000NRG23210120230218559 21/01/2023 Arun Kumar Das 0423008WL030009 Arun Kumar Das 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148094 Arun Kumar Das ()
16 NARSINGPUR AS-23-008-009-004/12
(Saptogram) 		0423008000NRG23210120230218557 21/01/2023 Rijush Das 0423008WL030008 Rijush Das 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148096 Rijush Das ()
17 NARSINGPUR AS-23-008-009-004/61-A
(Saptogram) 		0423008000NRG23210120230218563 21/01/2023 Najim Uddin 0423008WL030009 Najim Uddin 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126148097 Najim Uddin ()
SubTotal 27480 27480
18 NARSINGPUR AS-23-008-009-001/1010
(Saptogram) 		0423008000NRG23210120230218578 21/01/2023 Maharam Ali Laskar 0423008WL030014 Maharam Ali Laskar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148086 MR MAHARAM ALI LASKAR ()
19 NARSINGPUR AS-23-008-009-001/1023
(Saptogram) 		0423008000NRG23210120230218571 21/01/2023 Sahab Uddin Mazumder 0423008WL030011 Sahab Uddin Mazumder 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148087 MR SAHAB UDDIN MAZUMDER ()
20 NARSINGPUR AS-23-008-009-001/1031
(Saptogram) 		0423008000NRG23210120230218574 21/01/2023 Rupul Islam Laskar 0423008WL030012 Rupul Islam Laskar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148115 MR RUPUL ISLAM LASKAR ()
21 NARSINGPUR AS-23-008-009-001/1034
(Saptogram) 		0423008000NRG23210120230218572 21/01/2023 Ain Uddin Laskar 0423008WL030011 Ain Uddin Laskar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148084 MR AIN UDDIN LASKAR ()
22 NARSINGPUR AS-23-008-009-001/310
(Saptogram) 		0423008000NRG23210120230218558 21/01/2023 Nefurjan Bibi 0423008WL030009 Nefurjan Bibi 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148116 MRS NEFURZAN BEGUM BARBHUIYA ()
23 NARSINGPUR AS-23-008-009-001/332
(Saptogram) 		0423008000NRG23210120230218534 21/01/2023 Riaj Uddin Laskar 0423008WL030005 Riaj Uddin Laskar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148105 MR RIAJ UDDIN LASKAR ()
24 NARSINGPUR AS-23-008-009-001/369
(Saptogram) 		0423008000NRG23210120230218546 21/01/2023 Ajmal Hoque Mazarbhuiya 0423008WL030007 Ajmal Hoque Mazarbhuiya 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148110 MR AJMOL HOQUE MAZARBHUIYA ()
25 NARSINGPUR AS-23-008-009-001/496
(Saptogram) 		0423008000NRG23210120230218573 21/01/2023 Jamal Uddin Laskar 0423008WL030011 Jamal Uddin Laskar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148088 MR JAMAL UDDIN LASKAR ()
26 NARSINGPUR AS-23-008-009-001/54
(Saptogram) 		0423008000NRG23210120230218542 21/01/2023 Abdul Nur Barbhuiya 0423008WL030006 Abdul Nur Barbhuiya 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148113 MR ABDUL NUR BARBHUIYA ()
27 NARSINGPUR AS-23-008-009-002/239
(Saptogram) 		0423008000NRG23210120230218554 21/01/2023 Nazim Uddin Laskar 0423008WL030008 Nazim Uddin Laskar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148081 MRS NASIM UDDIN ()
28 NARSINGPUR AS-23-008-009-002/32
(Saptogram) 		0423008000NRG23210120230218536 21/01/2023 Mirajul Ali 0423008WL030005 Mirajul Ali 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148089 MR MIRAJUL ALI ()
29 NARSINGPUR AS-23-008-009-002/335
(Saptogram) 		0423008000NRG23210120230218549 21/01/2023 Samsul Hoque 0423008WL030007 Samsul Hoque 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148106 MR SAMSUL HOQUE ()
30 NARSINGPUR AS-23-008-009-002/642
(Saptogram) 		0423008000NRG23210120230218537 21/01/2023 Kairul Islam 0423008WL030005 Kairul Islam 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148111 MR KHAIRUL ISLAM ()
31 NARSINGPUR AS-23-008-009-004/1045
(Saptogram) 		0423008000NRG23210120230218565 21/01/2023 Saleha Begum Mazumder 0423008WL030010 Saleha Begum Mazumder 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148082 MRS SALEHA BEGUM MAZUMDER ()
32 NARSINGPUR AS-23-008-009-004/21
(Saptogram) 		0423008000NRG23210120230218544 21/01/2023 Mithu Das 0423008WL030006 Mithu Das 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148085 MRS MITHU DAS ()
33 NARSINGPUR AS-23-008-009-004/455
(Saptogram) 		0423008000NRG23210120230218567 21/01/2023 Rufia Begum Barbhuiya 0423008WL030010 Rufia Begum Barbhuiya 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148112 MRS RUFIA BEGUM BARBHUIYA ()
34 NARSINGPUR AS-23-008-009-004/522
(Saptogram) 		0423008000NRG23210120230218545 21/01/2023 Ajit Das 0423008WL030006 Ajit Das 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148080 MR AJIT DAS ()
35 NARSINGPUR AS-23-008-009-004/537
(Saptogram) 		0423008000NRG23210120230218539 21/01/2023 Mukul Das 0423008WL030005 Mukul Das 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148108 MR MUKUL DAS ()
36 NARSINGPUR AS-23-008-009-004/561
(Saptogram) 		0423008000NRG23210120230218568 21/01/2023 Fokar Uddin 0423008WL030010 Fokar Uddin 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148083 MR FAKHAR UDDIN BARBHUIYA ()
37 NARSINGPUR AS-23-008-009-004/94
(Saptogram) 		0423008000NRG23210120230218577 21/01/2023 Babur Ali 0423008WL030013 Babur Ali 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126148104 MR BABUR ALI MAZUMDER ()
SubTotal 68700 68700
Total 127095 127095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_210123FTO_170494 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 30915
2 NARSINGPUR AS0423008_210123FTO_170494 Punjab National Bank PUNB0203520 Dholai Branch 27480
3 NARSINGPUR AS0423008_210123FTO_170494 State Bank of India SBIN0007037 DHOLAI BAZAR 68700

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