Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:46:57 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_110123FTO_164700
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-23-008-015-002/114-B
(Derby) 		0423008000NRG23110120230213198 11/01/2023 Jhuma Dusad 0423008WL029217 Jhuma Dusad 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149463 Jhuma Dusad ()
2 NARSINGPUR AS-23-008-015-002/158-A
(Derby) 		0423008000NRG23110120230213190 11/01/2023 Sanaka Goala 0423008WL029215 Sanaka Goala 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149462 Sanaka Goala ()
3 NARSINGPUR AS-23-008-015-002/175
(Derby) 		0423008000NRG23110120230213209 11/01/2023 Altamani Goala 0423008WL029219 Altamani Goala 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149460 Altamani Goala ()
4 NARSINGPUR AS-23-008-015-002/276
(Derby) 		0423008000NRG23110120230213201 11/01/2023 Mira Goala 0423008WL029217 Mira Goala 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149464 Mira Goala ()
5 NARSINGPUR AS-23-008-015-002/292
(Derby) 		0423008000NRG23110120230213204 11/01/2023 Rajesh Sabar 0423008WL029218 Rajesh Sabar 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149461 Rajesh Sabar ()
SubTotal 18320 18320
6 NARSINGPUR AS-23-008-003-004/240
(Narsingpur) 		0423008000NRG23100120230211966 11/01/2023 Raju Sinha 0423008WL029054 Raju Sinha 00029 UTBI0RRBAGB 3664 3664 Processed 24/02/2023 9126149510 Raju Sinha ()
SubTotal 3664 3664
7 NARSINGPUR AS-23-008-015-002/339
(Derby) 		0423008000NRG23110120230213212 11/01/2023 Shakuntala Nayak 0423008WL029219 Shakuntala Nayak 00354 PUNB0203520 3664 3664 Processed 24/02/2023 9126149459 Shakuntala Nayak ()
SubTotal 3664 3664
8 NARSINGPUR AS-23-008-003-003/75
(Narsingpur) 		0423008000NRG23100120230211941 11/01/2023 Chandana Chanda 0423008WL029051 Chandana Chanda 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149480 MRS CHANDANA CHANDA ()
9 NARSINGPUR AS-23-008-003-004/321
(Narsingpur) 		0423008000NRG23100120230211960 11/01/2023 Mintu Roy 0423008WL029053 Mintu Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149473 MR MINTU ROY ()
10 NARSINGPUR AS-23-008-003-004/336
(Narsingpur) 		0423008000NRG23100120230211917 11/01/2023 Nibaron Roy 0423008WL029047 Nibaron Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149481 MR NIBARAN CHANDRA ROY ()
11 NARSINGPUR AS-23-008-003-004/338
(Narsingpur) 		0423008000NRG23100120230211918 11/01/2023 Gita Roy 0423008WL029047 Gita Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149479 MRS GITA ROY ()
12 NARSINGPUR AS-23-008-003-004/45
(Narsingpur) 		0423008000NRG23100120230211919 11/01/2023 Kalpana Rani Roy 0423008WL029047 Kalpana Rani Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149483 MRS KALPANA RANI ROY ()
13 NARSINGPUR AS-23-008-003-004/47
(Narsingpur) 		0423008000NRG23100120230211961 11/01/2023 Maburun Nessa 0423008WL029053 Maburun Nessa 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149467 MRS MABURUN NESSA ()
14 NARSINGPUR AS-23-008-003-005/17
(Narsingpur) 		0423008000NRG23100120230211944 11/01/2023 Shilu Rani Nath 0423008WL029051 Shilu Rani Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149474 MRS SHILU RANI NATH ()
15 NARSINGPUR AS-23-008-003-005/28
(Narsingpur) 		0423008000NRG23100120230211968 11/01/2023 Sanjib Kumar Sinha 0423008WL029054 Sanjib Kumar Sinha 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149478 MR SANJIB KUMAR SINGHA ()
16 NARSINGPUR AS-23-008-003-005/30
(Narsingpur) 		0423008000NRG23100120230211936 11/01/2023 Reba Rani Nath 0423008WL029049 Reba Rani Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149477 MRS REBA RANI NATH ()
17 NARSINGPUR AS-23-008-015-001/126-A
(Derby) 		0423008000NRG23110120230213187 11/01/2023 Fulmati Kurmi 0423008WL029215 Fulmati Kurmi 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149469 MRS FULMATI KURMI ()
18 NARSINGPUR AS-23-008-015-001/126-A
(Derby) 		0423008000NRG23110120230213188 11/01/2023 Fulmati Kurmi 0423008WL029215 Fulmati Kurmi 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149470 MRS FULMATI KURMI ()
19 NARSINGPUR AS-23-008-015-001/300
(Derby) 		0423008000NRG23110120230213202 11/01/2023 Jagannath Mal 0423008WL029218 Jagannath Mal 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149468 MR JAGANNATH MAL ()
20 NARSINGPUR AS-23-008-015-001/508
(Derby) 		0423008000NRG23110120230213189 11/01/2023 Birbal Goala 0423008WL029215 Birbal Goala 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149484 MR BIRBAL GOALA ()
21 NARSINGPUR AS-23-008-015-001/613
(Derby) 		0423008000NRG23110120230213196 11/01/2023 Nepal Mal 0423008WL029217 Nepal Mal 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149485 MR NEPAL MAL ()
22 NARSINGPUR AS-23-008-015-001/88-C
(Derby) 		0423008000NRG23110120230213197 11/01/2023 Meghnath Satnami 0423008WL029217 Meghnath Satnami 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149475 MR MEGHNATH SATNAMI ()
23 NARSINGPUR AS-23-008-015-002/110-A
(Derby) 		0423008000NRG23110120230213203 11/01/2023 Raju Sahu 0423008WL029218 Raju Sahu 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149465 MR RAJU SAHU ()
24 NARSINGPUR AS-23-008-015-002/159
(Derby) 		0423008000NRG23110120230213199 11/01/2023 Manik Bhar 0423008WL029217 Manik Bhar 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149472 MR MANIK BHAR ()
25 NARSINGPUR AS-23-008-015-002/270
(Derby) 		0423008000NRG23110120230213191 11/01/2023 Kunti Goala 0423008WL029215 Kunti Goala 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149471 MRS KUNTI GOALA ()
26 NARSINGPUR AS-23-008-015-002/277
(Derby) 		0423008000NRG23110120230213192 11/01/2023 Sumitra Suklabaidya 0423008WL029215 Sumitra Suklabaidya 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149482 MRS SUMITRA SUKLABAIDYA ()
27 NARSINGPUR AS-23-008-015-002/323
(Derby) 		0423008000NRG23110120230213205 11/01/2023 Babudhan Ree 0423008WL029218 Babudhan Ree 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149466 MR BABUDHAN REE ()
28 NARSINGPUR AS-23-008-015-002/53-A
(Derby) 		0423008000NRG23110120230213207 11/01/2023 Babua Fulmali 0423008WL029218 Babua Fulmali 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126149476 MR BABUA FULMALI ()
SubTotal 76944 76944
29 NARSINGPUR AS-23-008-003-004/63
(Narsingpur) 		0423008000NRG23100120230211962 11/01/2023 Taibur Rahman Mazumder 0423008WL029053 Taibur Rahman Mazumder 00415 SBIN0005922 3664 3664 Processed 24/02/2023 9126149486 MR TAIBUR RAHMAN MAZUMDER ()
SubTotal 3664 3664
30 NARSINGPUR AS-23-008-003-005/82
(Narsingpur) 		0423008000NRG23100120230211969 11/01/2023 Ajay Nath 0423008WL029054 Ajay Nath 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149487 MR AJAY NATH ()
SubTotal 3664 3664
31 NARSINGPUR AS-23-008-003-001/127
(Narsingpur) 		0423008000NRG23100120230211913 11/01/2023 Rina Roy 0423008WL029047 Rina Roy 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149497 MRS RINA ROY ()
32 NARSINGPUR AS-23-008-003-001/283
(Narsingpur) 		0423008000NRG23100120230211958 11/01/2023 Biresh Sinha 0423008WL029053 Biresh Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149490 MR BIRESH SINHA ()
33 NARSINGPUR AS-23-008-003-003/150
(Narsingpur) 		0423008000NRG23100120230211940 11/01/2023 Sajal Paul 0423008WL029051 Sajal Paul 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149492 MR SAJAL PAUL ()
34 NARSINGPUR AS-23-008-003-003/295
(Narsingpur) 		0423008000NRG23100120230211932 11/01/2023 Sumitra Rani Nath 0423008WL029049 Sumitra Rani Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149496 MRS SUMITRA RANI NATH ()
35 NARSINGPUR AS-23-008-003-003/33
(Narsingpur) 		0423008000NRG23100120230211914 11/01/2023 Jishu Nath 0423008WL029047 Jishu Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149498 MR JISHU NATH ()
36 NARSINGPUR AS-23-008-003-003/71
(Narsingpur) 		0423008000NRG23100120230211908 11/01/2023 Supan Chanda 0423008WL029046 Supan Chanda 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149489 MR SUPAN CHANDA ()
37 NARSINGPUR AS-23-008-003-003/85
(Narsingpur) 		0423008000NRG23100120230211915 11/01/2023 Swapna Sinha 0423008WL029047 Swapna Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149513 MRS SWAPNA SINGHA ()
38 NARSINGPUR AS-23-008-003-004/217
(Narsingpur) 		0423008000NRG23100120230211933 11/01/2023 Promila Sinha 0423008WL029049 Promila Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149488 MRS PROMILA SINHA ()
39 NARSINGPUR AS-23-008-003-004/271
(Narsingpur) 		0423008000NRG23100120230211959 11/01/2023 Haridas Sinha 0423008WL029053 Haridas Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149493 MR HARIDAS SINHA ()
40 NARSINGPUR AS-23-008-003-004/315
(Narsingpur) 		0423008000NRG23100120230211934 11/01/2023 Sukhen Roy 0423008WL029049 Sukhen Roy 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149501 MR SUKHEN ROY ()
41 NARSINGPUR AS-23-008-003-004/340
(Narsingpur) 		0423008000NRG23100120230211909 11/01/2023 Tabarun Nessa Laskar 0423008WL029046 Tabarun Nessa Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149502 MISS TABURUN NESSA LASKAR ()
42 NARSINGPUR AS-23-008-003-004/350
(Narsingpur) 		0423008000NRG23100120230211935 11/01/2023 Muslima Begum Laskar 0423008WL029049 Muslima Begum Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149495 MRS MUSLIMA BEGAM LASKAR ()
43 NARSINGPUR AS-23-008-003-004/352
(Narsingpur) 		0423008000NRG23100120230211910 11/01/2023 Nurjahan Begum Mozumder 0423008WL029046 Nurjahan Begum Mozumder 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149491 MS NURJAHAN BEGUM MAZUMDER ()
44 NARSINGPUR AS-23-008-003-004/64
(Narsingpur) 		0423008000NRG23100120230211963 11/01/2023 Muktarul Rahman Mazumder 0423008WL029053 Muktarul Rahman Mazumder 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149500 MR MUKTARUL RAHMAN MAZUMDER ()
45 NARSINGPUR AS-23-008-003-004/88
(Narsingpur) 		0423008000NRG23100120230211911 11/01/2023 Jasim Uddin Laskar 0423008WL029046 Jasim Uddin Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149499 MR JASIM UDDIN LASKAR ()
46 NARSINGPUR AS-23-008-003-005/20
(Narsingpur) 		0423008000NRG23100120230211912 11/01/2023 Subir Nath 0423008WL029046 Subir Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149494 MR SUBIR NATH ()
47 NARSINGPUR AS-23-008-003-005/4
(Narsingpur) 		0423008000NRG23100120230211937 11/01/2023 Pradip Sinha 0423008WL029049 Pradip Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126149514 PRADIP SINHA ()
SubTotal 62288 62288
48 NARSINGPUR AS-23-008-003-001/160
(Narsingpur) 		0423008000NRG23100120230211907 11/01/2023 Kushal Sinha 0423008WL029046 Kushal Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126149503 MR KUSHAL SINHA ()
49 NARSINGPUR AS-23-008-003-001/392
(Narsingpur) 		0423008000NRG23100120230211939 11/01/2023 Amala Sinha 0423008WL029051 Amala Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126149504 MRS AMALA SINHA ()
50 NARSINGPUR AS-23-008-003-003/73
(Narsingpur) 		0423008000NRG23100120230211965 11/01/2023 Sanjib Paul 0423008WL029054 Sanjib Paul 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126149512 MR SANJIB PAUL ()
51 NARSINGPUR AS-23-008-003-003/85
(Narsingpur) 		0423008000NRG23100120230211916 11/01/2023 Bijan Sinha 0423008WL029047 Bijan Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126149506 MR BIJAN SINHA ()
52 NARSINGPUR AS-23-008-003-004/157
(Narsingpur) 		0423008000NRG23100120230211943 11/01/2023 Biswajit Roy 0423008WL029051 Biswajit Roy 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126149505 MR BISWAJIT ROY ()
53 NARSINGPUR AS-23-008-003-005/53
(Narsingpur) 		0423008000NRG23100120230211945 11/01/2023 Binod Sinha 0423008WL029051 Binod Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126149511 MR BINOD SINHA ()
SubTotal 21984 21984
54 NARSINGPUR AS-23-008-015-002/268
(Derby) 		0423008000NRG23110120230213210 11/01/2023 Rambabu Mal 0423008WL029219 Rambabu Mal 00415 SBIN0014260 3664 3664 Processed 24/02/2023 9126149508 MR RAMBABU MAL ()
55 NARSINGPUR AS-23-008-015-002/389
(Derby) 		0423008000NRG23110120230213206 11/01/2023 Anjana Choudhury 0423008WL029218 Anjana Choudhury 00415 SBIN0014260 3664 3664 Processed 24/02/2023 9126149507 MS ANJANA CHOUDHURY ()
SubTotal 7328 7328
56 NARSINGPUR AS-23-008-015-002/137
(Derby) 		0423008000NRG23110120230213208 11/01/2023 Ramashngakar Sharma 0423008WL029219 Ramashngakar Sharma 00468 UBIN0549363 3664 3664 Processed 24/02/2023 9126149509 Ramashngakar Sharma ()
SubTotal 3664 3664
57 NARSINGPUR AS-23-008-003-001/393
(Narsingpur) 		0423008000NRG23100120230211970 11/01/2023 Buddha Chandra Sinha 0423008WL029055 Buddha Chandra Sinha 00662 BDBL0001392 3664 3664 Processed 24/02/2023 9126149458 Buddha Chandra Sinha ()
SubTotal 3664 3664
58 NARSINGPUR AS-23-008-003-004/348
(Narsingpur) 		0423008000NRG23100120230211967 11/01/2023 Mahim Uddin Laskar 0423008WL029054 Mahim Uddin Laskar 00703 AIRP0000001 3664 3664 Processed 24/02/2023 9126149457 Mahim Uddin Laskar ()
SubTotal 3664 3664
Total 212512 212512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_110123FTO_164700 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 18320
2 NARSINGPUR AS0423008_110123FTO_164700 Assam Gramin Vikash Bank UTBI0RRBAGB SONABARIGHAT 3664
3 NARSINGPUR AS0423008_110123FTO_164700 Punjab National Bank PUNB0203520 Dholai Branch 3664
4 NARSINGPUR AS0423008_110123FTO_164700 State Bank of India SBIN0001803 NARSINGHPUR ADB 76944
5 NARSINGPUR AS0423008_110123FTO_164700 State Bank of India SBIN0005922 NEW SILCHAR 3664
6 NARSINGPUR AS0423008_110123FTO_164700 State Bank of India SBIN0007037 DHOLAI BAZAR 3664
7 NARSINGPUR AS0423008_110123FTO_164700 State Bank of India SBIN0009402 KABUGANJ SAB 62288
8 NARSINGPUR AS0423008_110123FTO_164700 State Bank of India SBIN0009447 PANIBHORA 21984
9 NARSINGPUR AS0423008_110123FTO_164700 State Bank of India SBIN0014260 DORGAKONA 7328
10 NARSINGPUR AS0423008_110123FTO_164700 Union Bank of India UBIN0549363 LATAKANDI 3664
11 NARSINGPUR AS0423008_110123FTO_164700 Bandhan Bank Limited BDBL0001392 Nagdirgram 3664
12 NARSINGPUR AS0423008_110123FTO_164700 Airtel Payments Bank Limited AIRP0000001 Guwahati 3664

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