Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:28:25 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_280323APB_FTO_195525
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-23-008-015-002/273
(Derby) 		0423008000NRG23280320230243466 28/03/2023 Safina Begum 0423008WL034135 Safina Begum 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0501177691 SAFINA BEGUM AXIS BANK(607153)
SubTotal 3206 3206
2 NARSINGPUR AS-23-008-011-001/704
(Clever House) 		0423008000NRG23280320230243447 28/03/2023 Masuka Begum 0423008WL034130 Masuka Begum 00048 BKID0005039 2061 2061 Processed 03/04/2023 0501177690 MASUKA BEGUM BANK OF INDIA(508505)
SubTotal 2061 2061
3 NARSINGPUR AS-23-008-011-001/48
(Clever House) 		0423008000NRG23280320230243446 28/03/2023 Gulap Uddin 0423008WL034130 Gulap Uddin 00048 BKID0005048 3435 3435 Processed 03/04/2023 0501177687 GOLAP UDDIN BARBHUIYA BANK OF INDIA(508505)
4 NARSINGPUR AS-23-008-011-002/935
(Clever House) 		0423008000NRG23280320230243449 28/03/2023 Dhanilal Koiri 0423008WL034130 Dhanilal Koiri 00048 BKID0005048 2519 2519 Processed 03/04/2023 0501177688 DHANILAL KOIRI BANK OF INDIA(508505)
5 NARSINGPUR AS-23-008-011-002/945
(Clever House) 		0423008000NRG23280320230243409 28/03/2023 Aroti Kairi 0423008WL034123 Aroti Kairi 00048 BKID0005048 2519 2519 Processed 03/04/2023 0501177686 ARATI KOIRI BANK OF INDIA(508505)
6 NARSINGPUR AS-23-008-011-004/502
(Clever House) 		0423008000NRG23280320230243453 28/03/2023 Ashok Bhor 0423008WL034131 Ashok Bhor 00048 BKID0005048 3435 3435 Processed 03/04/2023 0501177685 Ashok Bhar AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARSINGPUR AS-23-008-011-004/650
(Clever House) 		0423008000NRG23280320230243411 28/03/2023 Sri Gopichand Goala 0423008WL034123 Sri Gopichand Goala 00048 BKID0005048 3435 3435 Processed 03/04/2023 0501177689 GOPICHANDA GOALA BANK OF INDIA(508505)
8 NARSINGPUR AS-23-008-011-004/971
(Clever House) 		0423008000NRG23280320230243455 28/03/2023 Paran Bhar 0423008WL034131 Paran Bhar 00048 BKID0005048 3435 3435 Processed 03/04/2023 0501177684 PARAN BHAR BANK OF INDIA(508505)
SubTotal 18778 18778
9 NARSINGPUR AS-23-008-005-005/215
(Putikhal) 		0423008000NRG23280320230243844 28/03/2023 Sadulla Ahmed Barbhuiya 0423008WL034200 Sadulla Ahmed Barbhuiya 00354 PUNB0203520 3435 3435 Processed 03/04/2023 0501177674 SADULLA AHMED BARBHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
10 NARSINGPUR AS-23-008-005-008/198
(Putikhal) 		0423008000NRG23270320230242046 28/03/2023 Rohit Kumar Kairi 0423008WL033955 Rohit Kumar Kairi 00415 SBIN0001803 3435 3435 Processed 03/04/2023 0501177692 ROHIT KUMAR KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGPUR AS-23-008-011-002/7
(Clever House) 		0423008000NRG23280320230243448 28/03/2023 Amit Nath 0423008WL034130 Amit Nath 00415 SBIN0001803 3435 3435 Processed 03/04/2023 0501177677 AMIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGPUR AS-23-008-011-002/938
(Clever House) 		0423008000NRG23280320230243408 28/03/2023 Santosh Koiri 0423008WL034123 Santosh Koiri 00415 SBIN0001803 2519 2519 Processed 03/04/2023 0501177678 SANTOSH KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGPUR AS-23-008-011-002/946
(Clever House) 		0423008000NRG23280320230243450 28/03/2023 Sanjan Nath 0423008WL034130 Sanjan Nath 00415 SBIN0001803 2519 2519 Processed 03/04/2023 0501177679 MR SANJAN NATH STATE BANK OF INDIA(508548)
14 NARSINGPUR AS-23-008-011-003/127
(Clever House) 		0423008000NRG23280320230243410 28/03/2023 Supta Rani Nath 0423008WL034123 Supta Rani Nath 00415 SBIN0001803 3435 3435 Processed 03/04/2023 0501177681 MRS SUPTA RANI NATH STATE BANK OF INDIA(508548)
15 NARSINGPUR AS-23-008-011-003/426
(Clever House) 		0423008000NRG23280320230243452 28/03/2023 Mala Rani Nath 0423008WL034131 Mala Rani Nath 00415 SBIN0001803 2519 2519 Processed 03/04/2023 0501177676 MRS MALA RANI NATH STATE BANK OF INDIA(508548)
16 NARSINGPUR AS-23-008-011-004/908
(Clever House) 		0423008000NRG23280320230243454 28/03/2023 Purnima Rabidas 0423008WL034131 Purnima Rabidas 00415 SBIN0001803 3435 3435 Processed 03/04/2023 0501177675 MRS PURNIMA RABIDAS STATE BANK OF INDIA(508548)
SubTotal 21297 21297
17 NARSINGPUR AS-23-008-011-001/700
(Clever House) 		0423008000NRG23280320230243451 28/03/2023 Karim Uddin Laskar 0423008WL034131 Karim Uddin Laskar 00415 SBIN0005922 2519 2519 Processed 03/04/2023 0501177682 Karim Uddin Laskar FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
18 NARSINGPUR AS-23-008-005-008/210
(Putikhal) 		0423008000NRG23280320230243846 28/03/2023 Nil Kumar Rikiason 0423008WL034200 Nil Kumar Rikiason 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0501177683 MR NIL KUMAR RIKIYASAN STATE BANK OF INDIA(508548)
SubTotal 3435 3435
19 NARSINGPUR AS-23-008-011-004/992
(Clever House) 		0423008000NRG23280320230243412 28/03/2023 Gita Rani Sahu 0423008WL034123 Gita Rani Sahu 00415 SBIN0009402 2519 2519 Processed 03/04/2023 0501177680 MRS GITA RANI SAHU STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_280323APB_FTO_195525 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 3206
2 NARSINGPUR AS0423008_280323APB_FTO_195525 Bank of India BKID0005039 SILCHAR 2061
3 NARSINGPUR AS0423008_280323APB_FTO_195525 Bank of India BKID0005048 Central Road 18778
4 NARSINGPUR AS0423008_280323APB_FTO_195525 Punjab National Bank PUNB0203520 Dholai Branch 3435
5 NARSINGPUR AS0423008_280323APB_FTO_195525 State Bank of India SBIN0001803 NARSINGHPUR ADB 21297
6 NARSINGPUR AS0423008_280323APB_FTO_195525 State Bank of India SBIN0005922 NEW SILCHAR 2519
7 NARSINGPUR AS0423008_280323APB_FTO_195525 State Bank of India SBIN0007037 DHOLAI BAZAR 3435
8 NARSINGPUR AS0423008_280323APB_FTO_195525 State Bank of India SBIN0009402 KABUGANJ SAB 2519

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