Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:32:18 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_301122FTO_135804
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-23-008-016-003/800
(Nagdirgram) 		0423008000NRG23301120220177388 30/11/2022 Abul Hussain Laskar 0423008WL024171 Abul Hussain Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913911871 Abul Hussain Laskar ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-016-004/452
(Nagdirgram) 		0423008000NRG23301120220177356 30/11/2022 Momota Nath 0423008WL024166 Momota Nath 00089 CBIN0283235 3435 3435 Processed 14/01/2023 7913911869 Momota Nath ()
SubTotal 3435 3435
3 NARSINGPUR AS-23-008-016-004/460
(Nagdirgram) 		0423008000NRG23301120220177422 30/11/2022 Dipak Sarma 0423008WL024176 Dipak Sarma 00176 IDIB000P547 3435 3435 Processed 14/01/2023 7913911870 Dipak Sarma ()
SubTotal 3435 3435
4 NARSINGPUR AS-23-008-016-004/433
(Nagdirgram) 		0423008000NRG23301120220177389 30/11/2022 Leikham Singha 0423008WL024171 Leikham Singha 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911880 MRS LEIKHAM SINGHA ()
5 NARSINGPUR AS-23-008-016-004/445
(Nagdirgram) 		0423008000NRG23301120220177409 30/11/2022 Ajoy Nath 0423008WL024174 Ajoy Nath 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911886 MR ALOY NATH ()
6 NARSINGPUR AS-23-008-016-004/447
(Nagdirgram) 		0423008000NRG23301120220177354 30/11/2022 Sunil Nath 0423008WL024166 Sunil Nath 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911875 MR SUNIL NATH ()
7 NARSINGPUR AS-23-008-016-004/448
(Nagdirgram) 		0423008000NRG23301120220177355 30/11/2022 Shasha Rani Nath 0423008WL024166 Shasha Rani Nath 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911881 MRS SASHA RANI NATH ()
8 NARSINGPUR AS-23-008-016-004/463
(Nagdirgram) 		0423008000NRG23301120220177411 30/11/2022 Joybabu Singha 0423008WL024174 Joybabu Singha 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911872 MR JOY BABU SINGHA ()
9 NARSINGPUR AS-23-008-016-004/465
(Nagdirgram) 		0423008000NRG23301120220177357 30/11/2022 Nil Kamal Singha 0423008WL024166 Nil Kamal Singha 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911873 MR NILKAMAL SINGHA ()
10 NARSINGPUR AS-23-008-016-004/491
(Nagdirgram) 		0423008000NRG23301120220177412 30/11/2022 Abhiram Nath 0423008WL024174 Abhiram Nath 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7913911874 MR ABHIRAM NATH ()
SubTotal 24045 24045
11 NARSINGPUR AS-23-008-016-004/461
(Nagdirgram) 		0423008000NRG23301120220177423 30/11/2022 Hirok Sharma 0423008WL024176 Hirok Sharma 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7913911882 MR HIROK SHARMA ()
SubTotal 3435 3435
12 NARSINGPUR AS-23-008-016-002/323
(Nagdirgram) 		0423008000NRG23301120220177353 30/11/2022 Bitu Nath 0423008WL024166 Bitu Nath 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911879 MR BITU NATH ()
13 NARSINGPUR AS-23-008-016-003/748
(Nagdirgram) 		0423008000NRG23301120220177419 30/11/2022 Ayesha Bibi Laskar 0423008WL024176 Ayesha Bibi Laskar 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911883 MRS AYESHA BIBI ()
14 NARSINGPUR AS-23-008-016-003/762
(Nagdirgram) 		0423008000NRG23301120220177420 30/11/2022 Halima Begam Laskar 0423008WL024176 Halima Begam Laskar 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911887 MRS HALIMA BEGAM LASKAR ()
15 NARSINGPUR AS-23-008-016-003/767
(Nagdirgram) 		0423008000NRG23301120220177421 30/11/2022 Abul Hussain Laskar 0423008WL024176 Abul Hussain Laskar 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911876 MR ABUL HUSSAIN LASKAR ()
16 NARSINGPUR AS-23-008-016-003/782
(Nagdirgram) 		0423008000NRG23301120220177408 30/11/2022 Mizazur Rahman Mazumder 0423008WL024174 Mizazur Rahman Mazumder 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911888 MR MIZAZUR RAHMAN MAZUMDER ()
17 NARSINGPUR AS-23-008-016-003/794
(Nagdirgram) 		0423008000NRG23301120220177431 30/11/2022 Baharul Islam Laskar 0423008WL024180 Baharul Islam Laskar 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911878 MR AMIRUL ISLAM MAZUMDER ()
18 NARSINGPUR AS-23-008-016-004/449
(Nagdirgram) 		0423008000NRG23301120220177390 30/11/2022 Biswambar Chandra Debnath 0423008WL024171 Biswambar Chandra Debnath 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911885 MR BISWAMBAR CHANDRA DEBNATH ()
19 NARSINGPUR AS-23-008-016-004/456
(Nagdirgram) 		0423008000NRG23301120220177391 30/11/2022 Gita Rani Nath 0423008WL024171 Gita Rani Nath 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911884 MRS GEETA RANINATH ()
20 NARSINGPUR AS-23-008-016-004/459
(Nagdirgram) 		0423008000NRG23301120220177410 30/11/2022 Mira Rani Dey 0423008WL024174 Mira Rani Dey 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7913911877 MRS MIRARANI DEY ()
SubTotal 30915 30915
21 NARSINGPUR AS-23-008-016-001/683
(Nagdirgram) 		0423008000NRG23301120220177430 30/11/2022 Najim Uddin Laskar 0423008WL024179 Najim Uddin Laskar 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7913911866 Najim Uddin Laskar ()
22 NARSINGPUR AS-23-008-016-003/740
(Nagdirgram) 		0423008000NRG23301120220177387 30/11/2022 Kamrul Islam Laskar 0423008WL024171 Kamrul Islam Laskar 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7913911865 Kamrul Islam Laskar ()
23 NARSINGPUR AS-23-008-016-003/766
(Nagdirgram) 		0423008000NRG23301120220177407 30/11/2022 Ahmedur Rahman Mazumder 0423008WL024174 Ahmedur Rahman Mazumder 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7913911868 Ahmedur Rahman Mazumder ()
24 NARSINGPUR AS-23-008-016-004/489
(Nagdirgram) 		0423008000NRG23301120220177392 30/11/2022 Samiran Chandra Nath 0423008WL024171 Samiran Chandra Nath 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7913911867 Samiran Chandra Nath ()
25 NARSINGPUR AS-23-008-016-004/85
(Nagdirgram) 		0423008000NRG23301120220177358 30/11/2022 Natun Bala Nath 0423008WL024166 Natun Bala Nath 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7913911864 Natun Bala Nath ()
SubTotal 17175 17175
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_301122FTO_135804 Assam Gramin Vikash Bank PUNB0RRBAGB Phaloghat 3435
2 NARSINGPUR AS0423008_301122FTO_135804 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3435
3 NARSINGPUR AS0423008_301122FTO_135804 Indian Bank IDIB000P547 GUWAHATI PANBAZAR 3435
4 NARSINGPUR AS0423008_301122FTO_135804 State Bank of India SBIN0001803 NARSINGHPUR ADB 24045
5 NARSINGPUR AS0423008_301122FTO_135804 State Bank of India SBIN0007037 DHOLAI BAZAR 3435
6 NARSINGPUR AS0423008_301122FTO_135804 State Bank of India SBIN0009402 KABUGANJ SAB 30915
7 NARSINGPUR AS0423008_301122FTO_135804 Bandhan Bank Limited BDBL0001392 Nagdirgram 17175

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