Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:40:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_151222FTO_145270
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-23-008-008-001/1690
(Sheorartal) 		0423008000NRG23151220220193845 15/12/2022 Ratna Rani Das 0423008WL026552 Ratna Rani Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126150055 Ratna Rani Das ()
2 NARSINGPUR AS-23-008-008-001/1696
(Sheorartal) 		0423008000NRG23151220220193833 15/12/2022 Babul Mia 0423008WL026550 Babul Mia 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126150054 Babul Mia ()
3 NARSINGPUR AS-23-008-008-003/1649
(Sheorartal) 		0423008000NRG23151220220193846 15/12/2022 Niranjan Das 0423008WL026552 Niranjan Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126150046 Niranjan Das ()
SubTotal 10305 10305
4 NARSINGPUR AS-23-008-005-001/417
(Putikhal) 		0423008000NRG23151220220193830 15/12/2022 Ajay Rikiason 0423008WL026549 Ajay Rikiason 00354 PUNB0203520 3206 3206 Processed 24/02/2023 9126150044 Ajay Rikiason ()
5 NARSINGPUR AS-23-008-005-008/411
(Putikhal) 		0423008000NRG23151220220193832 15/12/2022 Pratima Acharjee 0423008WL026549 Pratima Acharjee 00354 PUNB0203520 3206 3206 Processed 24/02/2023 9126150045 Pratima Acharjee ()
6 NARSINGPUR AS-23-008-008-004/1620
(Sheorartal) 		0423008000NRG23151220220193836 15/12/2022 Sasanko Suklabaidya 0423008WL026550 Sasanko Suklabaidya 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126150056 Sasanko Suklabaidya ()
7 NARSINGPUR AS-23-008-008-004/193
(Sheorartal) 		0423008000NRG23151220220193838 15/12/2022 Gautam Suklabaidya 0423008WL026550 Gautam Suklabaidya 00354 PUNB0203520 3435 3435 Processed 24/02/2023 9126150043 Gautam Suklabaidya ()
SubTotal 13282 13282
8 NARSINGPUR AS-23-008-003-005/88
(Narsingpur) 		0423008000NRG23141220220193491 15/12/2022 Usha Goswami 0423008WL026508 Usha Goswami 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126150047 MRS USHA GOSWAMI ()
SubTotal 3664 3664
9 NARSINGPUR AS-23-008-008-004/117
(Sheorartal) 		0423008000NRG23151220220193835 15/12/2022 Ajit Barman 0423008WL026550 Ajit Barman 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126150053 MR AJIT KUMAR BARMAN ()
10 NARSINGPUR AS-23-008-008-004/1646
(Sheorartal) 		0423008000NRG23151220220193837 15/12/2022 Mahindra Malakar 0423008WL026550 Mahindra Malakar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126150048 MR MAHINDRA MALAKAR ()
11 NARSINGPUR AS-23-008-008-004/169
(Sheorartal) 		0423008000NRG23151220220193847 15/12/2022 Chinu Malakar 0423008WL026552 Chinu Malakar 00415 SBIN0007037 3435 3435 Processed 24/02/2023 9126150052 MR CHINU MALAKAR ()
SubTotal 10305 10305
12 NARSINGPUR AS-23-008-003-005/18
(Narsingpur) 		0423008000NRG23141220220193490 15/12/2022 Mihir Kanti Sinha 0423008WL026508 Mihir Kanti Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126150049 MR MIHIR KANTI SINHA ()
SubTotal 3664 3664
13 NARSINGPUR AS-23-008-003-001/133
(Narsingpur) 		0423008000NRG23141220220193487 15/12/2022 Bitdyut Sinha 0423008WL026508 Bitdyut Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126150050 MR BIDYUT SINHA ()
14 NARSINGPUR AS-23-008-003-002/176
(Narsingpur) 		0423008000NRG23141220220193489 15/12/2022 Binodini Sinha 0423008WL026508 Binodini Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126150051 MRS BINODINI SINGHA ()
SubTotal 7328 7328
Total 48548 48548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_151222FTO_145270 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 10305
2 NARSINGPUR AS0423008_151222FTO_145270 Punjab National Bank PUNB0203520 Dholai Branch 13282
3 NARSINGPUR AS0423008_151222FTO_145270 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
4 NARSINGPUR AS0423008_151222FTO_145270 State Bank of India SBIN0007037 DHOLAI BAZAR 10305
5 NARSINGPUR AS0423008_151222FTO_145270 State Bank of India SBIN0009402 KABUGANJ SAB 3664
6 NARSINGPUR AS0423008_151222FTO_145270 State Bank of India SBIN0009447 PANIBHORA 7328

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