Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_171122FTO_128862
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-23-008-007-001/235
(Jibangram) 		0423008000NRG23171120220159571 17/11/2022 Babulal Hazam 0423008WL021662 Babulal Hazam 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765469865 Babulal Hazam ()
2 NARSINGPUR AS-23-008-007-001/312
(Jibangram) 		0423008000NRG23171120220159607 17/11/2022 Prahlad Roy 0423008WL021668 Prahlad Roy 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765469863 Prahlad Roy ()
SubTotal 7328 7328
3 NARSINGPUR AS-23-008-007-001/306-A
(Jibangram) 		0423008000NRG23171120220159595 17/11/2022 Lal Bachan Goala 0423008WL021666 Lal Bachan Goala 00354 PUNB0203520 3664 3664 Processed 01/12/2022 6765469861 Lal Bachan Goala ()
4 NARSINGPUR AS-23-008-007-001/324
(Jibangram) 		0423008000NRG23171120220159602 17/11/2022 Mohan Kahar 0423008WL021667 Mohan Kahar 00354 PUNB0203520 3664 3664 Processed 01/12/2022 6765469857 Mohan Kahar ()
5 NARSINGPUR AS-23-008-007-006/206
(Jibangram) 		0423008000NRG23171120220159600 17/11/2022 Sudhir Das 0423008WL021666 Sudhir Das 00354 PUNB0203520 3664 3664 Processed 01/12/2022 6765469860 Sudhir Das ()
6 NARSINGPUR AS-23-008-007-009/140
(Jibangram) 		0423008000NRG23171120220159580 17/11/2022 Niranjan Tanti 0423008WL021663 Niranjan Tanti 00354 PUNB0203520 3664 3664 Processed 01/12/2022 6765469862 Niranjan Tanti ()
7 NARSINGPUR AS-23-008-007-009/34
(Jibangram) 		0423008000NRG23171120220159576 17/11/2022 Lalbabu Sahu 0423008WL021662 Lalbabu Sahu 00354 PUNB0203520 3664 3664 Processed 01/12/2022 6765469859 Lalbabu Sahu ()
8 NARSINGPUR AS-23-008-007-009/55
(Jibangram) 		0423008000NRG23171120220159605 17/11/2022 Ram Kumar Sahu 0423008WL021667 Ram Kumar Sahu 00354 PUNB0203520 3664 3664 Processed 01/12/2022 6765469858 Ram Kumar Sahu ()
SubTotal 21984 21984
9 NARSINGPUR AS-23-008-007-001/246
(Jibangram) 		0423008000NRG23171120220159601 17/11/2022 Benu Suklabaidya 0423008WL021667 Benu Suklabaidya 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469872 MR BENU SUKLABAIDYA ()
10 NARSINGPUR AS-23-008-007-001/318-A
(Jibangram) 		0423008000NRG23171120220159577 17/11/2022 Ghunaghun Sahu 0423008WL021663 Ghunaghun Sahu 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469883 MR GHUNAGHUN SAHU ()
11 NARSINGPUR AS-23-008-007-001/326
(Jibangram) 		0423008000NRG23171120220159583 17/11/2022 Bimala Singha 0423008WL021664 Bimala Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469875 MR BIMALA SINGHA ()
12 NARSINGPUR AS-23-008-007-001/328
(Jibangram) 		0423008000NRG23171120220159584 17/11/2022 Goura Gopal Singha 0423008WL021664 Goura Gopal Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469886 MR GOURAGOPAL SINGHA ()
13 NARSINGPUR AS-23-008-007-001/331
(Jibangram) 		0423008000NRG23171120220159572 17/11/2022 Monkumar Mal 0423008WL021662 Monkumar Mal 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469867 MR MONKUMAR MAL ()
14 NARSINGPUR AS-23-008-007-001/332
(Jibangram) 		0423008000NRG23171120220159578 17/11/2022 Santosh Mal 0423008WL021663 Santosh Mal 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469887 MR SANTOSH MAL ()
15 NARSINGPUR AS-23-008-007-001/333
(Jibangram) 		0423008000NRG23171120220159596 17/11/2022 Rajen Gour 0423008WL021666 Rajen Gour 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469889 MR RAJEN GOUR ()
16 NARSINGPUR AS-23-008-007-001/69
(Jibangram) 		0423008000NRG23171120220159603 17/11/2022 Purnima Roy 0423008WL021667 Purnima Roy 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469882 MS PURNIMA ROY ()
17 NARSINGPUR AS-23-008-007-006/146
(Jibangram) 		0423008000NRG23171120220159597 17/11/2022 Bina Singha 0423008WL021666 Bina Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469880 MRS BINA SINGHA ()
18 NARSINGPUR AS-23-008-007-006/152
(Jibangram) 		0423008000NRG23171120220159598 17/11/2022 Hari Kumar Singha 0423008WL021666 Hari Kumar Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469876 MR HARI KUMAR SINGHA ()
19 NARSINGPUR AS-23-008-007-006/156
(Jibangram) 		0423008000NRG23171120220159599 17/11/2022 Lukhoi Singha 0423008WL021666 Lukhoi Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469888 MR LUKHOI SINGHA ()
20 NARSINGPUR AS-23-008-007-006/180
(Jibangram) 		0423008000NRG23171120220159608 17/11/2022 Purnimasi Singha 0423008WL021668 Purnimasi Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469879 MRS PURNIMASI SINGHA ()
21 NARSINGPUR AS-23-008-007-006/209
(Jibangram) 		0423008000NRG23171120220159609 17/11/2022 Radha Charan Das 0423008WL021668 Radha Charan Das 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469881 MR RADHA CHARAN DAS ()
22 NARSINGPUR AS-23-008-007-006/214
(Jibangram) 		0423008000NRG23171120220159585 17/11/2022 Kali Mohan Singha 0423008WL021664 Kali Mohan Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469874 MR KALI MOHAN SINGHA ()
23 NARSINGPUR AS-23-008-007-006/215
(Jibangram) 		0423008000NRG23171120220159586 17/11/2022 A Ibetambi Singha 0423008WL021664 A Ibetambi Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469866 MR IBATAMBI SINGHA ()
24 NARSINGPUR AS-23-008-007-006/220
(Jibangram) 		0423008000NRG23171120220159587 17/11/2022 Bemcha Singha 0423008WL021664 Bemcha Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469884 MS BEMCHA SINGHA ()
25 NARSINGPUR AS-23-008-007-006/52
(Jibangram) 		0423008000NRG23171120220159604 17/11/2022 Prafulla Das 0423008WL021667 Prafulla Das 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469885 MR PRAFULLA DAS ()
26 NARSINGPUR AS-23-008-007-006/96
(Jibangram) 		0423008000NRG23171120220159588 17/11/2022 Amuray Singha 0423008WL021664 Amuray Singha 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469868 MRS AMUREI SINGHA ()
27 NARSINGPUR AS-23-008-007-009/104
(Jibangram) 		0423008000NRG23171120220159573 17/11/2022 Raju Kairi 0423008WL021662 Raju Kairi 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469869 MR RAJU KAIRI ()
28 NARSINGPUR AS-23-008-007-009/137
(Jibangram) 		0423008000NRG23171120220159579 17/11/2022 Manalal Sahu 0423008WL021663 Manalal Sahu 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469890 MR MANALAL SAHU ()
29 NARSINGPUR AS-23-008-007-009/141
(Jibangram) 		0423008000NRG23171120220159574 17/11/2022 Kunti Kayri 0423008WL021662 Kunti Kayri 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469878 MRS KUNTI KAYRI ()
30 NARSINGPUR AS-23-008-007-009/142
(Jibangram) 		0423008000NRG23171120220159581 17/11/2022 Amit Sabar 0423008WL021663 Amit Sabar 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469877 MRS AMIT SABAR ()
31 NARSINGPUR AS-23-008-007-009/20
(Jibangram) 		0423008000NRG23171120220159575 17/11/2022 Rajaram Kairi 0423008WL021662 Rajaram Kairi 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469870 SHRI RAJARAM KOIRI ()
32 NARSINGPUR AS-23-008-007-009/79
(Jibangram) 		0423008000NRG23171120220159610 17/11/2022 Anita Kairi 0423008WL021668 Anita Kairi 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469873 MRS ANITA KOIRI ()
33 NARSINGPUR AS-23-008-007-009/89
(Jibangram) 		0423008000NRG23171120220159582 17/11/2022 Subash Kairi 0423008WL021663 Subash Kairi 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469864 MR SUBHASH CHANDRA KAIRI ()
34 NARSINGPUR AS-23-008-007-010/26
(Jibangram) 		0423008000NRG23171120220159606 17/11/2022 Rasamani Ghatowar 0423008WL021667 Rasamani Ghatowar 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6765469871 MRS RASAMANI GHATOWAR ()
SubTotal 95264 95264
Total 124576 124576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_171122FTO_128862 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 7328
2 NARSINGPUR AS0423008_171122FTO_128862 Punjab National Bank PUNB0203520 Dholai Branch 21984
3 NARSINGPUR AS0423008_171122FTO_128862 State Bank of India SBIN0007037 DHOLAI BAZAR 95264

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