Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:51:10 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_300822FTO_86394
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-23-008-005-001/412
(Putikhal) 		0423008000NRG23300820220095460 30/08/2022 Rantu Das 0423008WL011447 Rantu Das 00045 BARB0SILCHA 2748 2748 Processed 23/09/2022 4933466090 Rantu Das ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-005-008/266
(Putikhal) 		0423008000NRG23300820220095450 30/08/2022 Kaylash Bhumij 0423008WL011444 Kaylash Bhumij 00354 PUNB0084820 3664 3664 Processed 23/09/2022 4933466089 Kaylash Bhumij ()
SubTotal 3664 3664
3 NARSINGPUR AS-23-008-005-001/399
(Putikhal) 		0423008000NRG23300820220095449 30/08/2022 Mithun Goala 0423008WL011444 Mithun Goala 00354 PUNB0203520 3435 3435 Processed 23/09/2022 4933466088 Mithun Goala ()
4 NARSINGPUR AS-23-008-005-001/405
(Putikhal) 		0423008000NRG23300820220095414 30/08/2022 Nur Khatun Begum 0423008WL011438 Nur Khatun Begum 00354 PUNB0203520 3435 3435 Processed 23/09/2022 4933466093 Nur Khatun Begum ()
5 NARSINGPUR AS-23-008-005-001/413
(Putikhal) 		0423008000NRG23300820220095461 30/08/2022 Shikha Acharjee 0423008WL011447 Shikha Acharjee 00354 PUNB0203520 2748 2748 Processed 23/09/2022 4933466092 Shikha Acharjee ()
6 NARSINGPUR AS-23-008-005-008/423
(Putikhal) 		0423008000NRG23300820220095470 30/08/2022 Mina Goala 0423008WL011448 Mina Goala 00354 PUNB0203520 2748 2748 Processed 23/09/2022 4933466094 Mina Goala ()
SubTotal 12366 12366
7 NARSINGPUR AS-23-008-005-001/121
(Putikhal) 		0423008000NRG23300820220095446 30/08/2022 Partima Ghatowar 0423008WL011444 Partima Ghatowar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466060 SHRI PARTIMA GHATOWAR ()
8 NARSINGPUR AS-23-008-005-001/139
(Putikhal) 		0423008000NRG23300820220095452 30/08/2022 Rajendra Sonar 0423008WL011445 Rajendra Sonar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466057 MR RAJENDRA SONAR ()
9 NARSINGPUR AS-23-008-005-001/391
(Putikhal) 		0423008000NRG23300820220095441 30/08/2022 Sonamati Kairi 0423008WL011443 Sonamati Kairi 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466055 MRS SONAMATI KAIRI ()
10 NARSINGPUR AS-23-008-005-001/394
(Putikhal) 		0423008000NRG23300820220095465 30/08/2022 Moini Sonar 0423008WL011448 Moini Sonar 00415 SBIN0001803 2748 2748 Processed 23/09/2022 4933466044 MRS MOINI SONAR ()
11 NARSINGPUR AS-23-008-005-001/396
(Putikhal) 		0423008000NRG23300820220095447 30/08/2022 Anil Chandra Gope 0423008WL011444 Anil Chandra Gope 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466096 MR ANIL CHANDRA GOP ()
12 NARSINGPUR AS-23-008-005-001/404
(Putikhal) 		0423008000NRG23300820220095421 30/08/2022 Panchami Sonar 0423008WL011440 Panchami Sonar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466059 SHRI PANCHAMI SONAR ()
13 NARSINGPUR AS-23-008-005-001/416
(Putikhal) 		0423008000NRG23300820220095466 30/08/2022 Sujit Mal 0423008WL011448 Sujit Mal 00415 SBIN0001803 2748 2748 Rejected 23/09/2022 4933466050 Account closed
14 NARSINGPUR AS-23-008-005-001/59
(Putikhal) 		0423008000NRG23300820220095467 30/08/2022 Sukdeo Kairi 0423008WL011448 Sukdeo Kairi 00415 SBIN0001803 2748 2748 Processed 23/09/2022 4933466066 MR SUKHDEO KAIRI ()
15 NARSINGPUR AS-23-008-005-001/63
(Putikhal) 		0423008000NRG23300820220095442 30/08/2022 Ramdhoni Sonar 0423008WL011443 Ramdhoni Sonar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466054 MR RAMDHANI SONAR ()
16 NARSINGPUR AS-23-008-005-001/90
(Putikhal) 		0423008000NRG23300820220095422 30/08/2022 Sukuntala Ghatuwar 0423008WL011440 Sukuntala Ghatuwar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466058 MRS SHAKUNTALA GHATOWAR ()
17 NARSINGPUR AS-23-008-005-003/14
(Putikhal) 		0423008000NRG23300820220095471 30/08/2022 Apu Ranjan Nath 0423008WL011449 Apu Ranjan Nath 00415 SBIN0001803 2977 2977 Processed 23/09/2022 4933466087 MR APU RANJAN NATH ()
18 NARSINGPUR AS-23-008-005-006/335
(Putikhal) 		0423008000NRG23300820220095423 30/08/2022 Kutinena Laskar 0423008WL011440 Kutinena Laskar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466045 MR KUTINENA LASKAR ()
19 NARSINGPUR AS-23-008-005-006/339
(Putikhal) 		0423008000NRG23300820220095474 30/08/2022 Jakir Hussain Laskar 0423008WL011449 Jakir Hussain Laskar 00415 SBIN0001803 2748 2748 Processed 23/09/2022 4933466095 MR MD JAKIR HUSSAIN LASKAR ()
20 NARSINGPUR AS-23-008-005-008/114-A
(Putikhal) 		0423008000NRG23300820220095435 30/08/2022 Gita Ree 0423008WL011442 Gita Ree 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466063 MS GITA REE ()
21 NARSINGPUR AS-23-008-005-008/117
(Putikhal) 		0423008000NRG23300820220095424 30/08/2022 Mohanlal Sawtal 0423008WL011440 Mohanlal Sawtal 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466084 MR MOHANLAL SANTAL ()
22 NARSINGPUR AS-23-008-005-008/135
(Putikhal) 		0423008000NRG23300820220095415 30/08/2022 Moni Mura 0423008WL011438 Moni Mura 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466086 MRS MANI MURA ()
23 NARSINGPUR AS-23-008-005-008/147
(Putikhal) 		0423008000NRG23300820220095462 30/08/2022 Munna Thapa 0423008WL011447 Munna Thapa 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466046 MR MUNNA THAPA ()
24 NARSINGPUR AS-23-008-005-008/190
(Putikhal) 		0423008000NRG23300820220095443 30/08/2022 Abul Uddin 0423008WL011443 Abul Uddin 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466065 MR ABUL UDDIN ()
25 NARSINGPUR AS-23-008-005-008/240
(Putikhal) 		0423008000NRG23300820220095454 30/08/2022 Jyotsna Ree 0423008WL011445 Jyotsna Ree 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466062 MS JYOTSNA REE ()
26 NARSINGPUR AS-23-008-005-008/265
(Putikhal) 		0423008000NRG23300820220095463 30/08/2022 Putul Bibi 0423008WL011447 Putul Bibi 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466056 MRS PTUTUL BIBI ()
27 NARSINGPUR AS-23-008-005-008/293
(Putikhal) 		0423008000NRG23300820220095455 30/08/2022 Swapan Mal 0423008WL011445 Swapan Mal 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466064 MR SWAPAN MAL ()
28 NARSINGPUR AS-23-008-005-008/301
(Putikhal) 		0423008000NRG23300820220095425 30/08/2022 Asha Ree 0423008WL011440 Asha Ree 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466085 MRS ASHA REE ()
29 NARSINGPUR AS-23-008-005-008/310
(Putikhal) 		0423008000NRG23300820220095437 30/08/2022 Alam Hussain 0423008WL011442 Alam Hussain 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466047 MR ALAM HUSSAIN ()
30 NARSINGPUR AS-23-008-005-008/355
(Putikhal) 		0423008000NRG23300820220095456 30/08/2022 Raju Majhi 0423008WL011445 Raju Majhi 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466070 MR RAJU MAJHI ()
31 NARSINGPUR AS-23-008-005-008/404
(Putikhal) 		0423008000NRG23300820220095438 30/08/2022 Shiudulariya Dharikar 0423008WL011442 Shiudulariya Dharikar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466049 MRS SHIUDULARIYA DHARIKAR ()
32 NARSINGPUR AS-23-008-005-008/407
(Putikhal) 		0423008000NRG23300820220095416 30/08/2022 Dilip Goala 0423008WL011438 Dilip Goala 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466053 MR DILIP GOALA ()
33 NARSINGPUR AS-23-008-005-008/409
(Putikhal) 		0423008000NRG23300820220095426 30/08/2022 Shibdayal Bhumij 0423008WL011440 Shibdayal Bhumij 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466052 MR SHIBDAYAL BHUMIJ ()
34 NARSINGPUR AS-23-008-005-008/410
(Putikhal) 		0423008000NRG23300820220095417 30/08/2022 Kshudiramn Mura 0423008WL011438 Kshudiramn Mura 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466051 MR KSHUDIRAMN MURA ()
35 NARSINGPUR AS-23-008-005-008/417
(Putikhal) 		0423008000NRG23300820220095475 30/08/2022 Rasamani Majhi 0423008WL011449 Rasamani Majhi 00415 SBIN0001803 2748 2748 Processed 23/09/2022 4933466061 MS RASAMANI MAJHI ()
36 NARSINGPUR AS-23-008-005-008/420
(Putikhal) 		0423008000NRG23300820220095418 30/08/2022 Sudama Dharikar 0423008WL011438 Sudama Dharikar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466071 MR SUDAMA DHARIKAR ()
37 NARSINGPUR AS-23-008-005-008/422
(Putikhal) 		0423008000NRG23300820220095439 30/08/2022 Satiya Ghatowar 0423008WL011442 Satiya Ghatowar 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466048 MRS SATIYA GHATOWAR ()
38 NARSINGPUR AS-23-008-005-008/425
(Putikhal) 		0423008000NRG23300820220095419 30/08/2022 Suraj Keak 0423008WL011438 Suraj Keak 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466072 MR SURAJ KEAT ()
39 NARSINGPUR AS-23-008-005-008/44
(Putikhal) 		0423008000NRG23300820220095457 30/08/2022 Shankar Santal 0423008WL011445 Shankar Santal 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466068 MR SHANKAR SANTAL ()
40 NARSINGPUR AS-23-008-005-008/5
(Putikhal) 		0423008000NRG23300820220095464 30/08/2022 Ratan Ree 0423008WL011447 Ratan Ree 00415 SBIN0001803 3206 3206 Processed 23/09/2022 4933466069 MR RATAN REE ()
41 NARSINGPUR AS-23-008-005-008/55
(Putikhal) 		0423008000NRG23300820220095451 30/08/2022 Mayna Kairi 0423008WL011444 Mayna Kairi 00415 SBIN0001803 3435 3435 Processed 23/09/2022 4933466067 MR MAYNA KOIRI ()
SubTotal 116103 116103
42 NARSINGPUR AS-23-008-005-008/157
(Putikhal) 		0423008000NRG23300820220095468 30/08/2022 Hira Mal 0423008WL011448 Hira Mal 00415 SBIN0007037 2748 2748 Processed 23/09/2022 4933466073 MR HIRALAL MAL ()
SubTotal 2748 2748
43 NARSINGPUR AS-23-008-005-001/410
(Putikhal) 		0423008000NRG23300820220095434 30/08/2022 Sanat Bhar 0423008WL011442 Sanat Bhar 00415 SBIN0007217 3435 3435 Processed 23/09/2022 4933466074 MR SANAT BHAR ()
SubTotal 3435 3435
44 NARSINGPUR AS-23-008-005-001/100
(Putikhal) 		0423008000NRG23300820220095440 30/08/2022 Biki Mal 0423008WL011443 Biki Mal 00415 SBIN0009447 3435 3435 Processed 23/09/2022 4933466078 MRS BIKI MAL ()
45 NARSINGPUR AS-23-008-005-001/395
(Putikhal) 		0423008000NRG23300820220095459 30/08/2022 Samir Acharjee 0423008WL011447 Samir Acharjee 00415 SBIN0009447 3435 3435 Processed 23/09/2022 4933466080 MR SAMIR ACHARJEE ()
46 NARSINGPUR AS-23-008-005-001/398
(Putikhal) 		0423008000NRG23300820220095448 30/08/2022 Kumila Ghatowar 0423008WL011444 Kumila Ghatowar 00415 SBIN0009447 3435 3435 Processed 23/09/2022 4933466081 MRS KUMILA GHATOWAR ()
47 NARSINGPUR AS-23-008-005-001/400
(Putikhal) 		0423008000NRG23300820220095453 30/08/2022 Babul Tantubai 0423008WL011445 Babul Tantubai 00415 SBIN0009447 3435 3435 Processed 23/09/2022 4933466082 MR BABUL TANTUBAI ()
48 NARSINGPUR AS-23-008-005-005/111
(Putikhal) 		0423008000NRG23300820220095472 30/08/2022 Alim Uddin 0423008WL011449 Alim Uddin 00415 SBIN0009447 1832 1832 Processed 23/09/2022 4933466076 MR ALIM UDDIN ()
49 NARSINGPUR AS-23-008-005-005/191
(Putikhal) 		0423008000NRG23300820220095473 30/08/2022 Abdul Raheman Laskar 0423008WL011449 Abdul Raheman Laskar 00415 SBIN0009447 1832 1832 Processed 23/09/2022 4933466075 MR ABDUL RAHMAN LASKAR ()
50 NARSINGPUR AS-23-008-005-008/219
(Putikhal) 		0423008000NRG23300820220095444 30/08/2022 Joynal Uddin 0423008WL011443 Joynal Uddin 00415 SBIN0009447 3435 3435 Processed 23/09/2022 4933466079 MR JOYNAL UDDIN ()
51 NARSINGPUR AS-23-008-005-008/260
(Putikhal) 		0423008000NRG23300820220095445 30/08/2022 Lilamani Ree 0423008WL011443 Lilamani Ree 00415 SBIN0009447 3435 3435 Processed 23/09/2022 4933466077 MRS LILAMANI REE ()
SubTotal 24274 24274
52 NARSINGPUR AS-23-008-005-008/220
(Putikhal) 		0423008000NRG23300820220095436 30/08/2022 Rahima Bibi 0423008WL011442 Rahima Bibi 00415 SBIN0014260 3435 3435 Processed 23/09/2022 4933466083 MRS RAHIMA BIBI ()
SubTotal 3435 3435
53 NARSINGPUR AS-23-008-005-008/418
(Putikhal) 		0423008000NRG23300820220095469 30/08/2022 Manoj Kumar Acharjee 0423008WL011448 Manoj Kumar Acharjee 00688 FINO0000001 2748 2748 Processed 23/09/2022 4933466091 Manoj Kumar Acharjee ()
SubTotal 2748 2748
Total 171521 171521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_300822FTO_86394 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2748
2 NARSINGPUR AS0423008_300822FTO_86394 Punjab National Bank PUNB0084820 Ghunghur 3664
3 NARSINGPUR AS0423008_300822FTO_86394 Punjab National Bank PUNB0203520 Dholai Branch 12366
4 NARSINGPUR AS0423008_300822FTO_86394 State Bank of India SBIN0001803 NARSINGHPUR ADB 116103
5 NARSINGPUR AS0423008_300822FTO_86394 State Bank of India SBIN0007037 DHOLAI BAZAR 2748
6 NARSINGPUR AS0423008_300822FTO_86394 State Bank of India SBIN0007217 AFS KUMBHIRGRAM 3435
7 NARSINGPUR AS0423008_300822FTO_86394 State Bank of India SBIN0009447 PANIBHORA 24274
8 NARSINGPUR AS0423008_300822FTO_86394 State Bank of India SBIN0014260 DORGAKONA 3435
9 NARSINGPUR AS0423008_300822FTO_86394 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748

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