Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:13:58 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_091222FTO_141845
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-23-008-010-002/469
(Bhagabazar) 		0423008000NRG23091220220189543 09/12/2022 Rebula Bibi 0423008WL025955 Rebula Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917498122 Rebula Bibi ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-010-002/327
(Bhagabazar) 		0423008000NRG23091220220189531 09/12/2022 Babur Ali 0423008WL025953 Babur Ali 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7917498109 Babur Ali ()
3 NARSINGPUR AS-23-008-010-002/412
(Bhagabazar) 		0423008000NRG23091220220189532 09/12/2022 Forij Uddin Laskar 0423008WL025953 Forij Uddin Laskar 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7917498121 Forij Uddin Laskar ()
4 NARSINGPUR AS-23-008-010-002/557
(Bhagabazar) 		0423008000NRG23091220220189544 09/12/2022 Rahim Uddin Laskar 0423008WL025955 Rahim Uddin Laskar 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7917498111 Rahim Uddin Laskar ()
5 NARSINGPUR AS-23-008-010-002/70
(Bhagabazar) 		0423008000NRG23091220220189537 09/12/2022 Saidul Islam 0423008WL025954 Saidul Islam 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7917498114 Saidul Islam ()
6 NARSINGPUR AS-23-008-010-002/812
(Bhagabazar) 		0423008000NRG23091220220189533 09/12/2022 Nazim Uddin Laskar 0423008WL025953 Nazim Uddin Laskar 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7917498113 Nazim Uddin Laskar ()
7 NARSINGPUR AS-23-008-010-004/481
(Bhagabazar) 		0423008000NRG23091220220189540 09/12/2022 Khairun Nessa 0423008WL025954 Khairun Nessa 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7917498112 Khairun Nessa ()
SubTotal 20610 20610
8 NARSINGPUR AS-23-008-010-002/67
(Bhagabazar) 		0423008000NRG23091220220189536 09/12/2022 Sabjul Hussain Laskar 0423008WL025954 Sabjul Hussain Laskar 00354 PUNB0076020 3435 3435 Processed 15/01/2023 7917498120 Sabjul Hussain Laskar ()
9 NARSINGPUR AS-23-008-010-002/858
(Bhagabazar) 		0423008000NRG23091220220189538 09/12/2022 Abdul Karim 0423008WL025954 Abdul Karim 00354 PUNB0076020 3435 3435 Processed 15/01/2023 7917498119 Abdul Karim ()
SubTotal 6870 6870
10 NARSINGPUR AS-23-008-010-002/215
(Bhagabazar) 		0423008000NRG23091220220189530 09/12/2022 Biraj Uddin 0423008WL025953 Biraj Uddin 00354 PUNB0203520 3435 3435 Processed 15/01/2023 7917498123 Biraj Uddin ()
SubTotal 3435 3435
11 NARSINGPUR AS-23-008-010-002/334
(Bhagabazar) 		0423008000NRG23091220220189542 09/12/2022 Ali Hussain 0423008WL025955 Ali Hussain 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7917498118 MR ALI HUSSAIN ()
12 NARSINGPUR AS-23-008-010-002/429
(Bhagabazar) 		0423008000NRG23091220220189535 09/12/2022 Rajia Begum Mazumder 0423008WL025954 Rajia Begum Mazumder 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7917498117 MRS REZIA BEGAM ()
13 NARSINGPUR AS-23-008-010-002/842
(Bhagabazar) 		0423008000NRG23091220220189534 09/12/2022 Islam Uddin 0423008WL025953 Islam Uddin 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7917498116 MR ISLAM UDDIN ()
14 NARSINGPUR AS-23-008-010-004/478
(Bhagabazar) 		0423008000NRG23091220220189539 09/12/2022 Jahur Uddin Laskar 0423008WL025954 Jahur Uddin Laskar 00415 SBIN0007037 3435 3435 Processed 14/01/2023 7917498115 MR JAHUR UDDIN LASKAR ()
SubTotal 13740 13740
15 NARSINGPUR AS-23-008-001-002/509
(Panibhora) 		0423008000NRG23071220220187250 09/12/2022 Piklu Nath 0423008WL025608 Piklu Nath 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7917498110 Piklu Nath ()
SubTotal 3435 3435
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_091222FTO_141845 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 3435
2 NARSINGPUR AS0423008_091222FTO_141845 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 20610
3 NARSINGPUR AS0423008_091222FTO_141845 Punjab National Bank PUNB0076020 Dholla Bazar 6870
4 NARSINGPUR AS0423008_091222FTO_141845 Punjab National Bank PUNB0203520 Dholai Branch 3435
5 NARSINGPUR AS0423008_091222FTO_141845 State Bank of India SBIN0007037 DHOLAI BAZAR 13740
6 NARSINGPUR AS0423008_091222FTO_141845 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435

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