Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:49:17 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_221122FTO_131645
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-23-008-009-002/643
(Saptogram) 		0423008000NRG23221120220167059 22/11/2022 Sandhya Rani Singha 0423008WL022744 Sandhya Rani Singha 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763839102 Sandhya Rani Singha ()
2 NARSINGPUR AS-23-008-009-002/657
(Saptogram) 		0423008000NRG23221120220167063 22/11/2022 Roni Babu Singha 0423008WL022744 Roni Babu Singha 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763839101 Roni Babu Singha ()
3 NARSINGPUR AS-23-008-009-002/943
(Saptogram) 		0423008000NRG23221120220167067 22/11/2022 Ibemhan Devi 0423008WL022744 Ibemhan Devi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763839080 Ibemhan Devi ()
4 NARSINGPUR AS-23-008-009-002/993
(Saptogram) 		0423008000NRG23221120220167078 22/11/2022 Sabita Devi 0423008WL022744 Sabita Devi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763839081 Sabita Devi ()
SubTotal 4580 4580
5 NARSINGPUR AS-23-008-009-002/974
(Saptogram) 		0423008000NRG23221120220167073 22/11/2022 Premita Singha 0423008WL022744 Premita Singha 00354 PUNB0203520 1145 1145 Processed 01/12/2022 6763839079 Premita Singha ()
SubTotal 1145 1145
6 NARSINGPUR AS-23-008-009-002/1002
(Saptogram) 		0423008000NRG23221120220167054 22/11/2022 Apabi Devi 0423008WL022744 Apabi Devi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839084 MRS APABI DEVI ()
7 NARSINGPUR AS-23-008-009-002/1003
(Saptogram) 		0423008000NRG23221120220167055 22/11/2022 Laila Begam 0423008WL022744 Laila Begam 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839086 MRS LAILA BEGAM ()
8 NARSINGPUR AS-23-008-009-002/365
(Saptogram) 		0423008000NRG23221120220167056 22/11/2022 Hemanta Kumar Singha 0423008WL022744 Hemanta Kumar Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839100 MR HEMANTA SINGHA ()
9 NARSINGPUR AS-23-008-009-002/526
(Saptogram) 		0423008000NRG23221120220167057 22/11/2022 Keshabati Devi 0423008WL022744 Keshabati Devi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839096 MS KESHABATI DEVI ()
10 NARSINGPUR AS-23-008-009-002/598
(Saptogram) 		0423008000NRG23221120220167058 22/11/2022 Leirik Sana Rajkumari 0423008WL022744 Leirik Sana Rajkumari 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839095 MRS LEIRIK SANA RAJAKUMARI ()
11 NARSINGPUR AS-23-008-009-002/648
(Saptogram) 		0423008000NRG23221120220167060 22/11/2022 Rebati Devi 0423008WL022744 Rebati Devi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839098 MRS REBOTI DEVI ()
12 NARSINGPUR AS-23-008-009-002/652
(Saptogram) 		0423008000NRG23221120220167061 22/11/2022 Baba Tombi Singha 0423008WL022744 Baba Tombi Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839090 MRS BABA TOMBI SINGHA ()
13 NARSINGPUR AS-23-008-009-002/653
(Saptogram) 		0423008000NRG23221120220167062 22/11/2022 Chandra Kanta Singha 0423008WL022744 Chandra Kanta Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839089 MR CHANDRAKANTA SINGHA ()
14 NARSINGPUR AS-23-008-009-002/660
(Saptogram) 		0423008000NRG23221120220167064 22/11/2022 Bemachaubi Debi 0423008WL022744 Bemachaubi Debi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839087 MRS BEMACHAUBI DEVI ()
15 NARSINGPUR AS-23-008-009-002/672
(Saptogram) 		0423008000NRG23221120220167065 22/11/2022 Binay Kumar Singha 0423008WL022744 Binay Kumar Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839097 MR BINOY KUMAR SINGHA ()
16 NARSINGPUR AS-23-008-009-002/675
(Saptogram) 		0423008000NRG23221120220167066 22/11/2022 Loidam Devi 0423008WL022744 Loidam Devi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839099 MRS LAIDAM DAVI ()
17 NARSINGPUR AS-23-008-009-002/951
(Saptogram) 		0423008000NRG23221120220167068 22/11/2022 Ingen Singha 0423008WL022744 Ingen Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839093 MRS INGEN SINGHA ()
18 NARSINGPUR AS-23-008-009-002/959
(Saptogram) 		0423008000NRG23221120220167069 22/11/2022 Amala Devi 0423008WL022744 Amala Devi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839092 MRS AMALADEVI DEVI ()
19 NARSINGPUR AS-23-008-009-002/960
(Saptogram) 		0423008000NRG23221120220167070 22/11/2022 K Robita Devi 0423008WL022744 K Robita Devi 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839078 MS K ROBITA DEVI ()
20 NARSINGPUR AS-23-008-009-002/967
(Saptogram) 		0423008000NRG23221120220167071 22/11/2022 R.K. Mani Sana 0423008WL022744 R.K. Mani Sana 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839083 MR R K MANI SANA ()
21 NARSINGPUR AS-23-008-009-002/968
(Saptogram) 		0423008000NRG23221120220167072 22/11/2022 Haidor Khan 0423008WL022744 Haidor Khan 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839082 MR HAIDOR KHAN ()
22 NARSINGPUR AS-23-008-009-002/976
(Saptogram) 		0423008000NRG23221120220167074 22/11/2022 Keshab Kumar Singha 0423008WL022744 Keshab Kumar Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839091 MR KESHAB KUMAR SINGHA ()
23 NARSINGPUR AS-23-008-009-002/981
(Saptogram) 		0423008000NRG23221120220167075 22/11/2022 Nandita Singha 0423008WL022744 Nandita Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839088 MRS NANDITA SINGHA ()
24 NARSINGPUR AS-23-008-009-002/989
(Saptogram) 		0423008000NRG23221120220167076 22/11/2022 Radha Rani Singha 0423008WL022744 Radha Rani Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839094 MR RADHA RANI SINGHA ()
25 NARSINGPUR AS-23-008-009-002/990
(Saptogram) 		0423008000NRG23221120220167077 22/11/2022 Hari Kumar Singha 0423008WL022744 Hari Kumar Singha 00415 SBIN0007037 1145 1145 Processed 01/12/2022 6763839085 MR HARI KUMAR SINGHA ()
SubTotal 22900 22900
Total 28625 28625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_221122FTO_131645 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 4580
2 NARSINGPUR AS0423008_221122FTO_131645 Punjab National Bank PUNB0203520 Dholai Branch 1145
3 NARSINGPUR AS0423008_221122FTO_131645 State Bank of India SBIN0007037 DHOLAI BAZAR 22900

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