Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:44:56 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_301222FTO_157142
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-23-008-003-001/219-A
(Narsingpur) 		0423008000NRG23301220220206187 30/12/2022 Shreedam Sinha 0423008WL028358 Shreedam Sinha 00176 IDIB000S055 2748 2748 Processed 24/02/2023 9126147450 Shreedam Sinha ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-003-005/88
(Narsingpur) 		0423008000NRG23301220220206178 30/12/2022 Usha Goswami 0423008WL028356 Usha Goswami 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126147451 MRS USHA GOSWAMI ()
SubTotal 3664 3664
3 NARSINGPUR AS-23-008-006-001/203-A
(Rajnagar) 		0423008000NRG23301220220206221 30/12/2022 Swapna Bhumij 0423008WL028363 Swapna Bhumij 00415 SBIN0007037 3206 3206 Processed 24/02/2023 9126147455 MRS SWANA BHUMIJ ()
4 NARSINGPUR AS-23-008-006-001/335
(Rajnagar) 		0423008000NRG23301220220206222 30/12/2022 Ratna Bhumji 0423008WL028363 Ratna Bhumji 00415 SBIN0007037 3206 3206 Processed 24/02/2023 9126147454 MRS RATNA BHUMIJ ()
5 NARSINGPUR AS-23-008-006-003/810
(Rajnagar) 		0423008000NRG23301220220206216 30/12/2022 Amir Uddin Mazumder 0423008WL028362 Amir Uddin Mazumder 00415 SBIN0007037 3206 3206 Processed 24/02/2023 9126147459 MR AMIR UDDIN MAZUMDER ()
6 NARSINGPUR AS-23-008-006-004/237
(Rajnagar) 		0423008000NRG23301220220206218 30/12/2022 Abdul Karim Barbhuiya 0423008WL028362 Abdul Karim Barbhuiya 00415 SBIN0007037 3206 3206 Processed 24/02/2023 9126147452 MR ABDUL KARIM LASKAR ()
7 NARSINGPUR AS-23-008-006-005/386
(Rajnagar) 		0423008000NRG23301220220206224 30/12/2022 Haowaari Begam 0423008WL028363 Haowaari Begam 00415 SBIN0007037 3206 3206 Processed 24/02/2023 9126147453 MRS HAOWAARI BEGAM ()
SubTotal 16030 16030
8 NARSINGPUR AS-23-008-003-003/296
(Narsingpur) 		0423008000NRG23301220220206188 30/12/2022 Ashish Sinha 0423008WL028358 Ashish Sinha 00415 SBIN0009402 2748 2748 Processed 24/02/2023 9126147456 MR ASHISH SINHA ()
9 NARSINGPUR AS-23-008-003-004/147
(Narsingpur) 		0423008000NRG23301220220206176 30/12/2022 Amurun Bibi Mazumder 0423008WL028356 Amurun Bibi Mazumder 00415 SBIN0009402 2748 2748 Processed 24/02/2023 9126147463 MRS AMURUN BBI MAZUMDER ()
10 NARSINGPUR AS-23-008-003-004/342
(Narsingpur) 		0423008000NRG23301220220206192 30/12/2022 Moinul Hoque Mozumder 0423008WL028358 Moinul Hoque Mozumder 00415 SBIN0009402 2748 2748 Processed 24/02/2023 9126147458 MR MOINUL HOQUE MAZUMDER ()
11 NARSINGPUR AS-23-008-003-005/18
(Narsingpur) 		0423008000NRG23301220220206177 30/12/2022 Mihir Kanti Sinha 0423008WL028356 Mihir Kanti Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126147464 MR MIHIR KANTI SINHA ()
SubTotal 11908 11908
12 NARSINGPUR AS-23-008-003-001/133
(Narsingpur) 		0423008000NRG23301220220206173 30/12/2022 Bitdyut Sinha 0423008WL028356 Bitdyut Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126147461 MR BIDYUT SINHA ()
13 NARSINGPUR AS-23-008-003-002/176
(Narsingpur) 		0423008000NRG23301220220206175 30/12/2022 Binodini Sinha 0423008WL028356 Binodini Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126147460 MRS BINODINI SINGHA ()
14 NARSINGPUR AS-23-008-003-002/32
(Narsingpur) 		0423008000NRG23301220220206193 30/12/2022 Monoj Kr. Sinha 0423008WL028359 Monoj Kr. Sinha 00415 SBIN0009447 2748 2748 Processed 24/02/2023 9126147462 MR MONOJ KUMAR SINHA ()
SubTotal 10076 10076
15 NARSINGPUR AS-23-008-003-004/182
(Narsingpur) 		0423008000NRG23301220220206191 30/12/2022 Birajit Sinha 0423008WL028358 Birajit Sinha 00415 SBIN0018066 2748 2748 Processed 24/02/2023 9126147457 MR BIRAJIT SINHA ()
SubTotal 2748 2748
16 NARSINGPUR AS-23-008-003-003/83
(Narsingpur) 		0423008000NRG23301220220206190 30/12/2022 Archana Sinha 0423008WL028358 Archana Sinha 00662 BDBL0001392 2748 2748 Processed 24/02/2023 9126147449 Archana Sinha ()
SubTotal 2748 2748
17 NARSINGPUR AS-23-008-003-003/298
(Narsingpur) 		0423008000NRG23301220220206189 30/12/2022 Santosh Das 0423008WL028358 Santosh Das 00703 AIRP0000001 2748 2748 Processed 24/02/2023 9126147448 Santosh Das ()
18 NARSINGPUR AS-23-008-006-001/901
(Rajnagar) 		0423008000NRG23301220220206215 30/12/2022 Baharul Islam Laskar 0423008WL028362 Baharul Islam Laskar 00703 AIRP0000001 3206 3206 Processed 24/02/2023 9126147447 Baharul Islam Laskar ()
SubTotal 5954 5954
Total 55876 55876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_301222FTO_157142 Indian Bank IDIB000S055 SILCHAR 2748
2 NARSINGPUR AS0423008_301222FTO_157142 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
3 NARSINGPUR AS0423008_301222FTO_157142 State Bank of India SBIN0007037 DHOLAI BAZAR 16030
4 NARSINGPUR AS0423008_301222FTO_157142 State Bank of India SBIN0009402 KABUGANJ SAB 11908
5 NARSINGPUR AS0423008_301222FTO_157142 State Bank of India SBIN0009447 PANIBHORA 10076
6 NARSINGPUR AS0423008_301222FTO_157142 State Bank of India SBIN0018066 Bonda Chariali 2748
7 NARSINGPUR AS0423008_301222FTO_157142 Bandhan Bank Limited BDBL0001392 Nagdirgram 2748
8 NARSINGPUR AS0423008_301222FTO_157142 Airtel Payments Bank Limited AIRP0000001 Guwahati 5954

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