Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:36 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_010822FTO_71372
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-23-008-004-001/659
(Kazidahar) 		0423008000NRG23010820220079381 01/08/2022 Rajiya Begum Choudhury 0423008WL008416 Rajiya Begum Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862845609 Rajiya Begum Choudhury ()
SubTotal 3664 3664
2 NARSINGPUR AS-23-008-005-005/96
(Putikhal) 		0423008000NRG23010820220079358 01/08/2022 Samsu Uddin 0423008WL008412 Samsu Uddin 00176 IDIB000S055 3435 3435 Processed 11/08/2022 3862845607 Samsu Uddin ()
SubTotal 3435 3435
3 NARSINGPUR AS-23-008-016-003/741
(Nagdirgram) 		0423008000NRG23010820220079379 01/08/2022 Kulsuma Begum Laskar 0423008WL008415 Kulsuma Begum Laskar 00354 PUNB0035120 2748 2748 Processed 12/08/2022 3862845608 Kulsuma Begum Laskar ()
SubTotal 2748 2748
4 NARSINGPUR AS-23-008-005-005/257
(Putikhal) 		0423008000NRG23010820220079356 01/08/2022 Salema Begum 0423008WL008412 Salema Begum 00354 PUNB0203520 3435 3435 Processed 12/08/2022 3862845615 Salema Begum ()
SubTotal 3435 3435
5 NARSINGPUR AS-23-008-004-001/230
(Kazidahar) 		0423008000NRG23010820220079387 01/08/2022 Baktar Hussain 0423008WL008417 Baktar Hussain 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862845617 MR BOKTAR UDDIN LASKAR ()
6 NARSINGPUR AS-23-008-004-001/661
(Kazidahar) 		0423008000NRG23010820220079382 01/08/2022 Bina Begum Barbhuiya 0423008WL008416 Bina Begum Barbhuiya 00415 SBIN0001803 3664 3664 Processed 11/08/2022 3862845611 MRS BINA BEGAM BARBHUIYA ()
7 NARSINGPUR AS-23-008-004-001/772
(Kazidahar) 		0423008000NRG23010820220079388 01/08/2022 Rehana Begum Laskar 0423008WL008417 Rehana Begum Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862845610 MRS REHANA BEGUM LASKAR ()
8 NARSINGPUR AS-23-008-004-001/884
(Kazidahar) 		0423008000NRG23010820220079384 01/08/2022 Lalmoni Barbhuiya 0423008WL008416 Lalmoni Barbhuiya 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862845621 MR LAL MANI BARBHUIYA ()
9 NARSINGPUR AS-23-008-004-001/889
(Kazidahar) 		0423008000NRG23010820220079385 01/08/2022 Renu Begum Barbhuiya 0423008WL008416 Renu Begum Barbhuiya 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862845614 MS RENU BEGAM BARBHUIYA ()
10 NARSINGPUR AS-23-008-004-003/750
(Kazidahar) 		0423008000NRG23010820220079386 01/08/2022 Champarun Nessa 0423008WL008416 Champarun Nessa 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862845613 MRS CHAMPARUN NESSA ()
11 NARSINGPUR AS-23-008-016-002/248
(Nagdirgram) 		0423008000NRG23010820220079375 01/08/2022 Chiranjit Nath 0423008WL008415 Chiranjit Nath 00415 SBIN0001803 2748 2748 Processed 11/08/2022 3862845616 MR CHIRANJIT NATH ()
12 NARSINGPUR AS-23-008-016-004/420
(Nagdirgram) 		0423008000NRG23010820220079380 01/08/2022 Parimal Nath 0423008WL008415 Parimal Nath 00415 SBIN0001803 2748 2748 Processed 11/08/2022 3862845612 MR PARIMAL NATH ()
SubTotal 26335 26335
13 NARSINGPUR AS-23-008-004-001/771
(Kazidahar) 		0423008000NRG23010820220079383 01/08/2022 Nur Khatun Barbhuiya 0423008WL008416 Nur Khatun Barbhuiya 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862845619 MRS NUR KHATUN BARBHUIYA ()
14 NARSINGPUR AS-23-008-016-002/253
(Nagdirgram) 		0423008000NRG23010820220079376 01/08/2022 Swapan Nath 0423008WL008415 Swapan Nath 00415 SBIN0009402 2748 2748 Processed 11/08/2022 3862845618 MR SWAPAN NATH ()
15 NARSINGPUR AS-23-008-016-003/243
(Nagdirgram) 		0423008000NRG23010820220079377 01/08/2022 Anowar Hussain Laskar 0423008WL008415 Anowar Hussain Laskar 00415 SBIN0009402 2748 2748 Processed 11/08/2022 3862845623 MR ANOWAR HUSSAIN LASKAR ()
16 NARSINGPUR AS-23-008-016-003/722
(Nagdirgram) 		0423008000NRG23010820220079378 01/08/2022 Raju Islam Laskar 0423008WL008415 Raju Islam Laskar 00415 SBIN0009402 2748 2748 Processed 11/08/2022 3862845620 MR RAJU ISLAM LASKAR ()
SubTotal 11679 11679
17 NARSINGPUR AS-23-008-005-006/190
(Putikhal) 		0423008000NRG23010820220079359 01/08/2022 Nazrul Islam Barbhuiya 0423008WL008412 Nazrul Islam Barbhuiya 00415 SBIN0009447 3435 3435 Processed 11/08/2022 3862845622 MR NAZRUL ISLAM BARBHUIYA ()
SubTotal 3435 3435
18 NARSINGPUR AS-23-008-005-005/248
(Putikhal) 		0423008000NRG23010820220079355 01/08/2022 Ala Uddin Barbhuiya 0423008WL008412 Ala Uddin Barbhuiya 00662 BDBL0001392 3435 3435 Processed 11/08/2022 3862845605 Ala Uddin Barbhuiya ()
19 NARSINGPUR AS-23-008-005-005/264
(Putikhal) 		0423008000NRG23010820220079357 01/08/2022 Bosir Uddin 0423008WL008412 Bosir Uddin 00662 BDBL0001392 2977 2977 Processed 11/08/2022 3862845606 Bosir Uddin ()
SubTotal 6412 6412
Total 61143 61143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_010822FTO_71372 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3664
2 NARSINGPUR AS0423008_010822FTO_71372 Indian Bank IDIB000S055 SILCHAR 3435
3 NARSINGPUR AS0423008_010822FTO_71372 Punjab National Bank PUNB0035120 Sonai Branch 2748
4 NARSINGPUR AS0423008_010822FTO_71372 Punjab National Bank PUNB0203520 Dholai Branch 3435
5 NARSINGPUR AS0423008_010822FTO_71372 State Bank of India SBIN0001803 NARSINGHPUR ADB 26335
6 NARSINGPUR AS0423008_010822FTO_71372 State Bank of India SBIN0009402 KABUGANJ SAB 11679
7 NARSINGPUR AS0423008_010822FTO_71372 State Bank of India SBIN0009447 PANIBHORA 3435
8 NARSINGPUR AS0423008_010822FTO_71372 Bandhan Bank Limited BDBL0001392 Nagdirgram 6412

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