Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:35 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_010822FTO_71887
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-23-008-012-003/821
(Chandpur) 		0423008000NRG23010820220079528 01/08/2022 Newarun Nessa Barbhuiya 0423008WL008444 Newarun Nessa Barbhuiya 00045 BARB0SILCHA 3435 3435 Processed 11/08/2022 3862874445 Newarun Nessa Barbhuiya ()
2 NARSINGPUR AS-23-008-012-003/846
(Chandpur) 		0423008000NRG23010820220079529 01/08/2022 Samirun Nessa Laskar 0423008WL008444 Samirun Nessa Laskar 00045 BARB0SILCHA 3435 3435 Processed 11/08/2022 3862874446 Samirun Nessa Laskar ()
SubTotal 6870 6870
3 NARSINGPUR AS-23-008-012-003/853
(Chandpur) 		0423008000NRG23010820220079534 01/08/2022 Sobjarun Nessa Barbhuiya 0423008WL008445 Sobjarun Nessa Barbhuiya 00048 BKID0005039 2061 2061 Processed 11/08/2022 3862874448 Sobjarun Nessa Barbhuiya ()
SubTotal 2061 2061
4 NARSINGPUR AS-23-008-012-003/651
(Chandpur) 		0423008000NRG23010820220079563 01/08/2022 Fajleh Haque Laskar 0423008WL008450 Fajleh Haque Laskar 00048 BKID0005066 3435 3435 Processed 11/08/2022 3862874451 Fajleh Haque Laskar ()
5 NARSINGPUR AS-23-008-012-003/790
(Chandpur) 		0423008000NRG23010820220079524 01/08/2022 Fatima Begum Mazumder 0423008WL008444 Fatima Begum Mazumder 00048 BKID0005066 3435 3435 Processed 11/08/2022 3862874452 Fatima Begum Mazumder ()
6 NARSINGPUR AS-23-008-012-003/841
(Chandpur) 		0423008000NRG23010820220079397 01/08/2022 Aftar Uddin Barbhuiya 0423008WL008420 Aftar Uddin Barbhuiya 00048 BKID0005066 3435 3435 Processed 11/08/2022 3862874450 Aftar Uddin Barbhuiya ()
7 NARSINGPUR AS-23-008-012-003/855
(Chandpur) 		0423008000NRG23010820220079535 01/08/2022 Sahar Alom Laskar 0423008WL008445 Sahar Alom Laskar 00048 BKID0005066 3435 3435 Processed 11/08/2022 3862874449 Sahar Alom Laskar ()
SubTotal 13740 13740
8 NARSINGPUR AS-23-008-012-002/485
(Chandpur) 		0423008000NRG23010820220079560 01/08/2022 Bilal Uddin Laskar 0423008WL008450 Bilal Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 11/08/2022 3862874459 Bilal Uddin Laskar ()
9 NARSINGPUR AS-23-008-012-003/335
(Chandpur) 		0423008000NRG23010820220079562 01/08/2022 Taj Uddin Laskar 0423008WL008450 Taj Uddin Laskar 00354 PUNB0035120 3435 3435 Rejected 11/08/2022 3862874458 A/c Blocked or Frozen
10 NARSINGPUR AS-23-008-012-003/463
(Chandpur) 		0423008000NRG23010820220079545 01/08/2022 Nizam Uddin Mazumder 0423008WL008447 Nizam Uddin Mazumder 00354 PUNB0035120 3435 3435 Processed 11/08/2022 3862874456 Nizam Uddin Mazumder ()
11 NARSINGPUR AS-23-008-012-003/732
(Chandpur) 		0423008000NRG23010820220079580 01/08/2022 Kala Mia Laskar 0423008WL008452 Kala Mia Laskar 00354 PUNB0035120 3435 3435 Rejected 11/08/2022 3862874457 A/c Blocked or Frozen
12 NARSINGPUR AS-23-008-012-003/736
(Chandpur) 		0423008000NRG23010820220079581 01/08/2022 Taib Uddin Laskar 0423008WL008452 Taib Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 11/08/2022 3862874460 Taib Uddin Laskar ()
13 NARSINGPUR AS-23-008-012-003/828
(Chandpur) 		0423008000NRG23010820220079533 01/08/2022 Moijul Haque Mazumdar 0423008WL008445 Moijul Haque Mazumdar 00354 PUNB0035120 2061 2061 Processed 11/08/2022 3862874453 Moijul Haque Mazumdar ()
14 NARSINGPUR AS-23-008-012-003/860
(Chandpur) 		0423008000NRG23010820220079398 01/08/2022 Alea begum Laskar 0423008WL008420 Alea begum Laskar 00354 PUNB0035120 3435 3435 Processed 11/08/2022 3862874454 Alea begum Laskar ()
15 NARSINGPUR AS-23-008-012-003/861
(Chandpur) 		0423008000NRG23010820220079403 01/08/2022 Islam Uddin 0423008WL008421 Islam Uddin 00354 PUNB0035120 3435 3435 Processed 11/08/2022 3862874455 Islam Uddin ()
SubTotal 26106 26106
16 NARSINGPUR AS-23-008-012-003/243
(Chandpur) 		0423008000NRG23010820220079531 01/08/2022 Kuti Raja Barbhuiya 0423008WL008445 Kuti Raja Barbhuiya 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874470 MR KUTI RAJA BARBHUIYA ()
17 NARSINGPUR AS-23-008-012-003/322-A
(Chandpur) 		0423008000NRG23010820220079561 01/08/2022 Sakul Ahmed Laskar 0423008WL008450 Sakul Ahmed Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874467 MR SAKUL UDDIN LASKAR ()
18 NARSINGPUR AS-23-008-012-003/323
(Chandpur) 		0423008000NRG23010820220079399 01/08/2022 Safik Uddin Laskar 0423008WL008421 Safik Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874483 MR SAFIQUE UDDIN LASKAR ()
19 NARSINGPUR AS-23-008-012-003/67
(Chandpur) 		0423008000NRG23010820220079400 01/08/2022 Jutshna Begum Mazumdar 0423008WL008421 Jutshna Begum Mazumdar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874482 MRS JYOTSNA BEGUM MAZUMDER ()
20 NARSINGPUR AS-23-008-012-003/704
(Chandpur) 		0423008000NRG23010820220079401 01/08/2022 Anowar Hussain CHoudhury 0423008WL008421 Anowar Hussain CHoudhury 00415 SBIN0001803 2977 2977 Processed 11/08/2022 3862874466 MR ANOWAR HUSSAIN CHOUDHURY ()
21 NARSINGPUR AS-23-008-012-003/715
(Chandpur) 		0423008000NRG23010820220079402 01/08/2022 Kalu Mia Laskar 0423008WL008421 Kalu Mia Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874463 MR KALU MIA LASKAR ()
22 NARSINGPUR AS-23-008-012-003/734
(Chandpur) 		0423008000NRG23010820220079547 01/08/2022 Mina Bagum Laskar 0423008WL008447 Mina Bagum Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874464 MRS MINA BEGUM LASKAR ()
23 NARSINGPUR AS-23-008-012-003/735
(Chandpur) 		0423008000NRG23010820220079532 01/08/2022 Majibun Nessa Barbhuiya 0423008WL008445 Majibun Nessa Barbhuiya 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874465 MISS MAJIBUN NESSA BARBHUIYA ()
24 NARSINGPUR AS-23-008-012-003/737
(Chandpur) 		0423008000NRG23010820220079565 01/08/2022 Riajul Hussain Laskar 0423008WL008450 Riajul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874468 MR RIAJUL HUSSAIN LASKAR ()
25 NARSINGPUR AS-23-008-012-003/738
(Chandpur) 		0423008000NRG23010820220079582 01/08/2022 Babul Hussain Barbhuiya 0423008WL008452 Babul Hussain Barbhuiya 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874461 MR BABUL HUSSAIN BARBHUIYA ()
26 NARSINGPUR AS-23-008-012-003/820
(Chandpur) 		0423008000NRG23010820220079527 01/08/2022 Raina Begum Laskar 0423008WL008444 Raina Begum Laskar 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874462 MRS RAINA BEGUM LASKAR ()
27 NARSINGPUR AS-23-008-012-003/863
(Chandpur) 		0423008000NRG23010820220079404 01/08/2022 Sayana Begum Barbhuiya 0423008WL008421 Sayana Begum Barbhuiya 00415 SBIN0001803 3435 3435 Processed 11/08/2022 3862874469 MRS SAYANA BEGUM BADAABHUIYA ()
SubTotal 40762 40762
28 NARSINGPUR AS-23-008-012-001/239
(Chandpur) 		0423008000NRG23010820220079393 01/08/2022 Kamal Uddin Barbhuiya 0423008WL008420 Kamal Uddin Barbhuiya 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874476 MISS LALNUNZIRI PAHTAM ()
29 NARSINGPUR AS-23-008-012-002/45
(Chandpur) 		0423008000NRG23010820220079542 01/08/2022 Islam Uddin Laskar 0423008WL008447 Islam Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874471 MR ISLAMUDDIN LASKAR ()
30 NARSINGPUR AS-23-008-012-002/482
(Chandpur) 		0423008000NRG23010820220079543 01/08/2022 Manajil Islam Laskar 0423008WL008447 Manajil Islam Laskar 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874472 MR MANAJIL ISLAMLASKAR ()
31 NARSINGPUR AS-23-008-012-003/21
(Chandpur) 		0423008000NRG23010820220079530 01/08/2022 Alim Uddin Laskar 0423008WL008445 Alim Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874474 MR ALIM UDDIN LASKAR ()
32 NARSINGPUR AS-23-008-012-003/595
(Chandpur) 		0423008000NRG23010820220079395 01/08/2022 Baharul Islam Laskar 0423008WL008420 Baharul Islam Laskar 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874480 MR BAHARUL ISLAM LASKAR ()
33 NARSINGPUR AS-23-008-012-003/606
(Chandpur) 		0423008000NRG23010820220079546 01/08/2022 Mufijur Rahman Choudhury 0423008WL008447 Mufijur Rahman Choudhury 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874473 MR MUFIJURRAHMAN CHOUDHURY ()
34 NARSINGPUR AS-23-008-012-003/71
(Chandpur) 		0423008000NRG23010820220079396 01/08/2022 Hussain Ahmed Laskar 0423008WL008420 Hussain Ahmed Laskar 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874481 MRS HUSSAIN AHMED LASKAR ()
35 NARSINGPUR AS-23-008-012-003/731
(Chandpur) 		0423008000NRG23010820220079564 01/08/2022 Taj Uddin Laskar 0423008WL008450 Taj Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 11/08/2022 3862874475 MR TAJ UDDIN LASKAR ()
SubTotal 27480 27480
36 NARSINGPUR AS-23-008-012-003/416
(Chandpur) 		0423008000NRG23010820220079394 01/08/2022 Sabir Ahmed Laskar 0423008WL008420 Sabir Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 11/08/2022 3862874477 MR SABIR AHMED LASKAR ()
37 NARSINGPUR AS-23-008-012-003/802
(Chandpur) 		0423008000NRG23010820220079525 01/08/2022 Hamida Begum Laskar 0423008WL008444 Hamida Begum Laskar 00415 SBIN0017222 3435 3435 Processed 11/08/2022 3862874478 MISS HAMIDA BEGUM LASKAR ()
38 NARSINGPUR AS-23-008-012-003/809
(Chandpur) 		0423008000NRG23010820220079526 01/08/2022 Hawarun Nessa Laskar 0423008WL008444 Hawarun Nessa Laskar 00415 SBIN0017222 3435 3435 Processed 11/08/2022 3862874479 MRS HAWARUN NESSA LASKAR ()
SubTotal 10305 10305
39 NARSINGPUR AS-23-008-012-002/484
(Chandpur) 		0423008000NRG23010820220079544 01/08/2022 Hajirun Begam Laskar 0423008WL008447 Hajirun Begam Laskar 00662 BDBL0001392 3435 3435 Processed 11/08/2022 3862874447 Hajirun Begam Laskar ()
SubTotal 3435 3435
Total 130759 130759

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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_71887 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 6870
2 NARSINGPUR AS0423008_010822FTO_71887 Bank of India BKID0005039 SILCHAR 2061
3 NARSINGPUR AS0423008_010822FTO_71887 Bank of India BKID0005066 SONAI 13740
4 NARSINGPUR AS0423008_010822FTO_71887 Punjab National Bank PUNB0035120 Sonai Branch 26106
5 NARSINGPUR AS0423008_010822FTO_71887 State Bank of India SBIN0001803 NARSINGHPUR ADB 40762
6 NARSINGPUR AS0423008_010822FTO_71887 State Bank of India SBIN0009402 KABUGANJ SAB 27480
7 NARSINGPUR AS0423008_010822FTO_71887 State Bank of India SBIN0017222 Sonai 10305
8 NARSINGPUR AS0423008_010822FTO_71887 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435

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