Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:33:54 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_130123FTO_166459
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-23-008-012-003/12
(Chandpur) 		0423008000NRG23130120230214590 13/01/2023 Islam Uddin Laskar 0423008WL029437 Islam Uddin Laskar 00045 BARB0SILCHA 3435 3435 Rejected 24/02/2023 9126148369 Account closed
2 NARSINGPUR AS-23-008-012-003/815
(Chandpur) 		0423008000NRG23130120230214581 13/01/2023 Mazbun Nehar Barbhuiya 0423008WL029435 Mazbun Nehar Barbhuiya 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126148370 Mazbun Nehar Barbhuiya ()
3 NARSINGPUR AS-23-008-012-003/834
(Chandpur) 		0423008000NRG23130120230214593 13/01/2023 Rafik Uddin 0423008WL029437 Rafik Uddin 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126148371 Rafik Uddin ()
4 NARSINGPUR AS-23-008-012-003/835
(Chandpur) 		0423008000NRG23130120230214563 13/01/2023 Nazir Ahmed Laskar 0423008WL029432 Nazir Ahmed Laskar 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126148372 Nazir Ahmed Laskar ()
5 NARSINGPUR AS-23-008-012-003/848
(Chandpur) 		0423008000NRG23130120230214564 13/01/2023 Kamrul Islam Choudhury 0423008WL029432 Kamrul Islam Choudhury 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126148373 Kamrul Islam Choudhury ()
6 NARSINGPUR AS-23-008-012-003/858
(Chandpur) 		0423008000NRG23130120230214570 13/01/2023 Sajal Uddin 0423008WL029433 Sajal Uddin 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126148374 Sajal Uddin ()
SubTotal 20610 20610
7 NARSINGPUR AS-23-008-012-003/727
(Chandpur) 		0423008000NRG23130120230214596 13/01/2023 Haidar Hussain Laskar 0423008WL029438 Haidar Hussain Laskar 00176 IDIB000S055 3435 3435 Processed 24/02/2023 9126148375 Haidar Hussain Laskar ()
SubTotal 3435 3435
8 NARSINGPUR AS-23-008-012-003/707
(Chandpur) 		0423008000NRG23130120230214580 13/01/2023 Taj Uddin Laskar 0423008WL029435 Taj Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126148376 Taj Uddin Laskar ()
9 NARSINGPUR AS-23-008-012-003/717
(Chandpur) 		0423008000NRG23130120230214592 13/01/2023 Akram Ali 0423008WL029437 Akram Ali 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126148377 Akram Ali ()
10 NARSINGPUR AS-23-008-012-003/831
(Chandpur) 		0423008000NRG23130120230214562 13/01/2023 Kadir Ali 0423008WL029432 Kadir Ali 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126148378 Kadir Ali ()
11 NARSINGPUR AS-23-008-012-003/861
(Chandpur) 		0423008000NRG23130120230214594 13/01/2023 Islam Uddin 0423008WL029437 Islam Uddin 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126148385 Islam Uddin ()
12 NARSINGPUR AS-23-008-012-003/864
(Chandpur) 		0423008000NRG23130120230214583 13/01/2023 Minara Begum Choudhury 0423008WL029435 Minara Begum Choudhury 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126148384 Minara Begum Choudhury ()
SubTotal 17175 17175
13 NARSINGPUR AS-23-008-012-003/323
(Chandpur) 		0423008000NRG23130120230214595 13/01/2023 Safik Uddin Laskar 0423008WL029438 Safik Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126148379 MR SAFIQUE UDDIN LASKAR ()
14 NARSINGPUR AS-23-008-012-003/60
(Chandpur) 		0423008000NRG23130120230214579 13/01/2023 Sipur Ahmed Choudhury 0423008WL029435 Sipur Ahmed Choudhury 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126148383 MR SIPUR AHMED CHOUDHURY ()
15 NARSINGPUR AS-23-008-012-003/826
(Chandpur) 		0423008000NRG23130120230214582 13/01/2023 Abdul Mohib Choudhury 0423008WL029435 Abdul Mohib Choudhury 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126148391 ABDUL MOHIB CHOUDHURY ()
16 NARSINGPUR AS-23-008-012-003/829
(Chandpur) 		0423008000NRG23130120230214568 13/01/2023 Raushanara Begum Laskar 0423008WL029433 Raushanara Begum Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126148387 MRS RAUSHANARA BEGUM LASKAR ()
17 NARSINGPUR AS-23-008-012-003/852
(Chandpur) 		0423008000NRG23130120230214569 13/01/2023 Anowara Hussain Barbhuiya 0423008WL029433 Anowara Hussain Barbhuiya 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126148386 MR ANOWER HUSSAIN BARBHUIYA ()
SubTotal 17175 17175
18 NARSINGPUR AS-23-008-012-001/239
(Chandpur) 		0423008000NRG23130120230214566 13/01/2023 Kamal Uddin Barbhuiya 0423008WL029433 Kamal Uddin Barbhuiya 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126148382 MISS LALNUNZIRI PAHTAM ()
19 NARSINGPUR AS-23-008-012-003/109
(Chandpur) 		0423008000NRG23130120230214567 13/01/2023 Nizam Uddin Choudhury 0423008WL029433 Nizam Uddin Choudhury 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126148380 MRS NIZAM UDDIN CHOUDHURY ()
20 NARSINGPUR AS-23-008-012-003/595
(Chandpur) 		0423008000NRG23130120230214560 13/01/2023 Baharul Islam Laskar 0423008WL029432 Baharul Islam Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126148381 MR BAHARUL ISLAM LASKAR ()
SubTotal 10305 10305
21 NARSINGPUR AS-23-008-012-003/416
(Chandpur) 		0423008000NRG23130120230214578 13/01/2023 Sabir Ahmed Laskar 0423008WL029435 Sabir Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126148390 MR SABIR AHMED LASKAR ()
22 NARSINGPUR AS-23-008-012-003/874
(Chandpur) 		0423008000NRG23130120230214565 13/01/2023 Kutub Uddin Choudhury 0423008WL029432 Kutub Uddin Choudhury 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126148388 MR KUTUB UDDIN CHOUDHURY ()
23 NARSINGPUR AS-23-008-012-003/879
(Chandpur) 		0423008000NRG23130120230214571 13/01/2023 Khudeza Begum Laskar 0423008WL029433 Khudeza Begum Laskar 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126148389 MRS KHUDEZA BEGUM LASKAR ()
SubTotal 10305 10305
Total 79005 79005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_130123FTO_166459 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 20610
2 NARSINGPUR AS0423008_130123FTO_166459 Indian Bank IDIB000S055 SILCHAR 3435
3 NARSINGPUR AS0423008_130123FTO_166459 Punjab National Bank PUNB0035120 Sonai Branch 17175
4 NARSINGPUR AS0423008_130123FTO_166459 State Bank of India SBIN0001803 NARSINGHPUR ADB 17175
5 NARSINGPUR AS0423008_130123FTO_166459 State Bank of India SBIN0009402 KABUGANJ SAB 10305
6 NARSINGPUR AS0423008_130123FTO_166459 State Bank of India SBIN0017222 Sonai 10305

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