Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:08:06 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_081122FTO_122577
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) 		0423008000NRG23011120220144069 08/11/2022 Rantu Das 0423008WL019202 Rantu Das 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7907658937 Rantu Das ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-005-006/331
(Putikhal) 		0423008000NRG23011120220144079 08/11/2022 Minara Begum Choudhury 0423008WL019203 Minara Begum Choudhury 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907658892 Minara Begum Choudhury ()
SubTotal 3435 3435
3 NARSINGPUR AS-23-008-005-001/405
(Putikhal) 		0423008000NRG23021120220144917 08/11/2022 Nur Khatun Begum 0423008WL019348 Nur Khatun Begum 00354 PUNB0203520 3435 3435 Processed 15/01/2023 7907658895 Nur Khatun Begum ()
4 NARSINGPUR AS-23-008-005-001/408
(Putikhal) 		0423008000NRG23011120220144057 08/11/2022 Ali Hussain 0423008WL019200 Ali Hussain 00354 PUNB0203520 3435 3435 Processed 15/01/2023 7907658893 Ali Hussain ()
5 NARSINGPUR AS-23-008-005-001/409
(Putikhal) 		0423008000NRG23021120220144937 08/11/2022 Sitaram Kurmi 0423008WL019350 Sitaram Kurmi 00354 PUNB0203520 3435 3435 Processed 15/01/2023 7907658894 Sitaram Kurmi ()
6 NARSINGPUR AS-23-008-005-008/224
(Putikhal) 		0423008000NRG23021120220144927 08/11/2022 Anima Ghatowar 0423008WL019349 Anima Ghatowar 00354 PUNB0203520 3435 3435 Processed 15/01/2023 7907658896 Anima Ghatowar ()
SubTotal 13740 13740
7 NARSINGPUR AS-23-008-005-001/119
(Putikhal) 		0423008000NRG23011120220144075 08/11/2022 Arati Mal 0423008WL019203 Arati Mal 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658910 MRS ARATI MAL ()
8 NARSINGPUR AS-23-008-005-001/148
(Putikhal) 		0423008000NRG23021120220144935 08/11/2022 Fatima Begum 0423008WL019350 Fatima Begum 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658909 MRS FATIMA BEGUM ()
9 NARSINGPUR AS-23-008-005-001/397
(Putikhal) 		0423008000NRG23021120220144923 08/11/2022 Monosha Gope 0423008WL019349 Monosha Gope 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658900 MRS MONOSHA GOPE ()
10 NARSINGPUR AS-23-008-005-001/61
(Putikhal) 		0423008000NRG23011120220144070 08/11/2022 Ram Kumar kairi 0423008WL019202 Ram Kumar kairi 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658931 MR RAMKUMAR KAIRI ()
11 NARSINGPUR AS-23-008-005-001/63
(Putikhal) 		0423008000NRG23011120220144071 08/11/2022 Ramdhoni Sonar 0423008WL019202 Ramdhoni Sonar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658930 MR RAMDHANI SONAR ()
12 NARSINGPUR AS-23-008-005-003/113
(Putikhal) 		0423008000NRG23011120220144059 08/11/2022 Ranjit Bhar 0423008WL019200 Ranjit Bhar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658936 MR RANJIT BHAR ()
13 NARSINGPUR AS-23-008-005-003/403
(Putikhal) 		0423008000NRG23011120220144064 08/11/2022 Jaynarayan Dusad 0423008WL019201 Jaynarayan Dusad 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658928 MR JAYNARAYAN DUSHAD ()
14 NARSINGPUR AS-23-008-005-006/229
(Putikhal) 		0423008000NRG23021120220144924 08/11/2022 Larai Mia Barbhuiya 0423008WL019349 Larai Mia Barbhuiya 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658915 MR LARAI MIA BARBHUIYA ()
15 NARSINGPUR AS-23-008-005-006/329
(Putikhal) 		0423008000NRG23021120220144939 08/11/2022 Samir Ali Barbhuiya 0423008WL019350 Samir Ali Barbhuiya 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658898 MR SAMIR ALI BARBHUIYA ()
16 NARSINGPUR AS-23-008-005-006/330
(Putikhal) 		0423008000NRG23011120220144078 08/11/2022 Anora Begum Laskar 0423008WL019203 Anora Begum Laskar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658911 MRS ANORA BEGUM LASKAR ()
17 NARSINGPUR AS-23-008-005-006/332
(Putikhal) 		0423008000NRG23011120220144065 08/11/2022 Kulumona Begum Laskar 0423008WL019201 Kulumona Begum Laskar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658907 MRS KULUMONA BEGUM LASKAR ()
18 NARSINGPUR AS-23-008-005-006/335
(Putikhal) 		0423008000NRG23021120220144925 08/11/2022 Kutinena Laskar 0423008WL019349 Kutinena Laskar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658901 MR KUTINENA LASKAR ()
19 NARSINGPUR AS-23-008-005-008/11
(Putikhal) 		0423008000NRG23021120220144953 08/11/2022 Ram Sevak Koiri 0423008WL019353 Ram Sevak Koiri 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658897 MR RAM SEVAK KOIRI ()
20 NARSINGPUR AS-23-008-005-008/135
(Putikhal) 		0423008000NRG23021120220144918 08/11/2022 Moni Mura 0423008WL019348 Moni Mura 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658899 MRS MANI MURA ()
21 NARSINGPUR AS-23-008-005-008/181
(Putikhal) 		0423008000NRG23021120220144926 08/11/2022 Saniya Mura 0423008WL019349 Saniya Mura 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658906 MRS SANIYA MURA ()
22 NARSINGPUR AS-23-008-005-008/218
(Putikhal) 		0423008000NRG23011120220144066 08/11/2022 Sanat Kumar Goala 0423008WL019201 Sanat Kumar Goala 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658908 MR KUMAR GOALA ()
23 NARSINGPUR AS-23-008-005-008/240
(Putikhal) 		0423008000NRG23011120220144060 08/11/2022 Jyotsna Ree 0423008WL019200 Jyotsna Ree 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658912 MS JYOTSNA REE ()
24 NARSINGPUR AS-23-008-005-008/244
(Putikhal) 		0423008000NRG23011120220144073 08/11/2022 Sabitri Dharikar 0423008WL019202 Sabitri Dharikar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658905 MRS SABITRI DHARIKAR ()
25 NARSINGPUR AS-23-008-005-008/248
(Putikhal) 		0423008000NRG23021120220144928 08/11/2022 Rambhabati Ree 0423008WL019349 Rambhabati Ree 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658929 MS RAMBHABATI REE ()
26 NARSINGPUR AS-23-008-005-008/289
(Putikhal) 		0423008000NRG23011120220144067 08/11/2022 Mohit Lal Acharjee 0423008WL019201 Mohit Lal Acharjee 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658904 MR MOHIT LAL ACHARJEE ()
27 NARSINGPUR AS-23-008-005-008/310
(Putikhal) 		0423008000NRG23021120220144940 08/11/2022 Alam Hussain 0423008WL019350 Alam Hussain 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658902 MR ALAM HUSSAIN ()
28 NARSINGPUR AS-23-008-005-008/404
(Putikhal) 		0423008000NRG23011120220144068 08/11/2022 Shiudulariya Dharikar 0423008WL019201 Shiudulariya Dharikar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658903 MRS SHIUDULARIYA DHARIKAR ()
29 NARSINGPUR AS-23-008-005-008/410
(Putikhal) 		0423008000NRG23021120220144919 08/11/2022 Kshudiramn Mura 0423008WL019348 Kshudiramn Mura 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658932 MR KSHUDIRAMN MURA ()
30 NARSINGPUR AS-23-008-005-008/414
(Putikhal) 		0423008000NRG23021120220144920 08/11/2022 Mina Kumari Kairi 0423008WL019348 Mina Kumari Kairi 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658927 MRS MINA KUMARI KAIRI ()
31 NARSINGPUR AS-23-008-005-008/420
(Putikhal) 		0423008000NRG23021120220144921 08/11/2022 Sudama Dharikar 0423008WL019348 Sudama Dharikar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658914 MR SUDAMA DHARIKAR ()
32 NARSINGPUR AS-23-008-005-008/421
(Putikhal) 		0423008000NRG23021120220144922 08/11/2022 Krishna Kanta Acharjee 0423008WL019348 Krishna Kanta Acharjee 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658933 MR KRISHNA KANTA ACHARJEE ()
33 NARSINGPUR AS-23-008-005-008/44
(Putikhal) 		0423008000NRG23011120220144062 08/11/2022 Shankar Santal 0423008WL019200 Shankar Santal 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907658913 MR SHANKAR SANTAL ()
SubTotal 92745 92745
34 NARSINGPUR AS-23-008-005-008/157
(Putikhal) 		0423008000NRG23011120220144082 08/11/2022 Hira Mal 0423008WL019204 Hira Mal 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7907658935 MR HIRALAL MAL ()
35 NARSINGPUR AS-23-008-005-008/23
(Putikhal) 		0423008000NRG23011120220144072 08/11/2022 Minu Rani Nath 0423008WL019202 Minu Rani Nath 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7907658917 MRS MINU RANI NATH ()
36 NARSINGPUR AS-23-008-005-008/413
(Putikhal) 		0423008000NRG23011120220144061 08/11/2022 Kamala Kanta Koiri 0423008WL019200 Kamala Kanta Koiri 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7907658916 MR KAMALA KANTA KOIRI ()
SubTotal 10305 10305
37 NARSINGPUR AS-23-008-005-001/410
(Putikhal) 		0423008000NRG23011120220144058 08/11/2022 Sanat Bhar 0423008WL019200 Sanat Bhar 00415 SBIN0007217 3435 3435 Processed 14/01/2023 7907658918 MR SANAT BHAR ()
SubTotal 3435 3435
38 NARSINGPUR AS-23-008-005-001/400
(Putikhal) 		0423008000NRG23021120220144936 08/11/2022 Babul Tantubai 0423008WL019350 Babul Tantubai 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658923 MR BABUL TANTUBAI ()
39 NARSINGPUR AS-23-008-005-001/411
(Putikhal) 		0423008000NRG23011120220144081 08/11/2022 Hemata Kumar Mal 0423008WL019204 Hemata Kumar Mal 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658921 MR HEMANTA KUMAR MAL ()
40 NARSINGPUR AS-23-008-005-001/96
(Putikhal) 		0423008000NRG23011120220144063 08/11/2022 Sachindra Mal 0423008WL019201 Sachindra Mal 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658934 MR SHACHINDRA MAL ()
41 NARSINGPUR AS-23-008-005-006/233
(Putikhal) 		0423008000NRG23021120220144938 08/11/2022 Harumajna Mia 0423008WL019350 Harumajna Mia 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658922 MR HARUMOYNA MIA ()
42 NARSINGPUR AS-23-008-005-006/328
(Putikhal) 		0423008000NRG23011120220144077 08/11/2022 Harujan Bibi 0423008WL019203 Harujan Bibi 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658919 MRS HARUJAN BIBI ()
43 NARSINGPUR AS-23-008-005-006/338
(Putikhal) 		0423008000NRG23011120220144080 08/11/2022 Niyaj Uddin Barbhuiya 0423008WL019203 Niyaj Uddin Barbhuiya 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658920 MR NIYAJ UDDIN BARBHUIYA ()
44 NARSINGPUR AS-23-008-005-008/419
(Putikhal) 		0423008000NRG23011120220144083 08/11/2022 Namita Mali 0423008WL019204 Namita Mali 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658924 MS NAMITA MALI ()
45 NARSINGPUR AS-23-008-005-008/50
(Putikhal) 		0423008000NRG23011120220144084 08/11/2022 Lakhi Kanta Mali 0423008WL019204 Lakhi Kanta Mali 00415 SBIN0009447 3435 3435 Processed 14/01/2023 7907658926 MR LAKSHI KANTA MALI ()
SubTotal 27480 27480
46 NARSINGPUR AS-23-008-005-008/416
(Putikhal) 		0423008000NRG23011120220144074 08/11/2022 Lakhi Muni Kairi 0423008WL019202 Lakhi Muni Kairi 00462 UCBA0002635 3435 3435 Processed 14/01/2023 7907658925 LAKHI MUNI KAIRI ()
SubTotal 3435 3435
47 NARSINGPUR AS-23-008-005-001/407
(Putikhal) 		0423008000NRG23011120220144076 08/11/2022 Rita Acharjee 0423008WL019203 Rita Acharjee 00662 BDBL0001528 3435 3435 Processed 14/01/2023 7907658891 Rita Acharjee ()
SubTotal 3435 3435
Total 161445 161445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_081122FTO_122577 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
2 NARSINGPUR AS0423008_081122FTO_122577 Punjab National Bank PUNB0084820 Ghunghur 3435
3 NARSINGPUR AS0423008_081122FTO_122577 Punjab National Bank PUNB0203520 Dholai Branch 13740
4 NARSINGPUR AS0423008_081122FTO_122577 State Bank of India SBIN0001803 NARSINGHPUR ADB 92745
5 NARSINGPUR AS0423008_081122FTO_122577 State Bank of India SBIN0007037 DHOLAI BAZAR 10305
6 NARSINGPUR AS0423008_081122FTO_122577 State Bank of India SBIN0007217 AFS KUMBHIRGRAM 3435
7 NARSINGPUR AS0423008_081122FTO_122577 State Bank of India SBIN0009447 PANIBHORA 27480
8 NARSINGPUR AS0423008_081122FTO_122577 UCO Bank UCBA0002635 Silcoorie Grant 3435
9 NARSINGPUR AS0423008_081122FTO_122577 Bandhan Bank Limited BDBL0001528 Silchar 3435

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