Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:51:11 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_161122FTO_127981
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-23-008-012-003/806
(Chandpur) 		0423008000NRG23151120220157754 16/11/2022 Dulan Ahmed Barbhuiya 0423008WL021380 Dulan Ahmed Barbhuiya 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6765478756 Dulan Ahmed Barbhuiya ()
2 NARSINGPUR AS-23-008-012-003/832
(Chandpur) 		0423008000NRG23151120220157755 16/11/2022 Ahmed Husen Laskar 0423008WL021380 Ahmed Husen Laskar 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6765478757 Ahmed Husen Laskar ()
3 NARSINGPUR AS-23-008-012-003/839
(Chandpur) 		0423008000NRG23151120220157578 16/11/2022 Anor Ali Laskar 0423008WL021349 Anor Ali Laskar 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6765478773 Anor Ali Laskar ()
4 NARSINGPUR AS-23-008-012-003/845
(Chandpur) 		0423008000NRG23151120220157750 16/11/2022 Tamijul Ali Mazumder 0423008WL021379 Tamijul Ali Mazumder 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6765478758 Tamijul Ali Mazumder ()
5 NARSINGPUR AS-23-008-012-003/865
(Chandpur) 		0423008000NRG23151120220157588 16/11/2022 Islam Uddin 0423008WL021351 Islam Uddin 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6765478755 Islam Uddin ()
SubTotal 17175 17175
6 NARSINGPUR AS-23-008-012-003/799
(Chandpur) 		0423008000NRG23151120220157576 16/11/2022 Sirajul Mazumder 0423008WL021349 Sirajul Mazumder 00048 BKID0005066 3435 3435 Processed 01/12/2022 6765478768 Sirajul Mazumder ()
7 NARSINGPUR AS-23-008-012-003/854
(Chandpur) 		0423008000NRG23151120220157751 16/11/2022 Mizazur Rahman Choudhury 0423008WL021379 Mizazur Rahman Choudhury 00048 BKID0005066 3435 3435 Processed 01/12/2022 6765478760 Mizazur Rahman Choudhury ()
8 NARSINGPUR AS-23-008-012-003/868
(Chandpur) 		0423008000NRG23151120220157752 16/11/2022 Alibun Nessa Laskar 0423008WL021379 Alibun Nessa Laskar 00048 BKID0005066 3435 3435 Processed 01/12/2022 6765478759 Alibun Nessa Laskar ()
9 NARSINGPUR AS-23-008-012-003/878
(Chandpur) 		0423008000NRG23151120220157756 16/11/2022 Aletun Nessa Laskar 0423008WL021380 Aletun Nessa Laskar 00048 BKID0005066 3435 3435 Processed 01/12/2022 6765478761 Aletun Nessa Laskar ()
SubTotal 13740 13740
10 NARSINGPUR AS-23-008-012-003/725
(Chandpur) 		0423008000NRG23151120220157753 16/11/2022 Baktar Uddin Laskar 0423008WL021380 Baktar Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6765478767 Baktar Uddin Laskar ()
11 NARSINGPUR AS-23-008-012-003/807
(Chandpur) 		0423008000NRG23151120220157577 16/11/2022 Mastak Hussain Mazumder 0423008WL021349 Mastak Hussain Mazumder 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6765478762 Mastak Hussain Mazumder ()
SubTotal 6870 6870
12 NARSINGPUR AS-23-008-012-003/171
(Chandpur) 		0423008000NRG23151120220157584 16/11/2022 Julas Uddin Laskar 0423008WL021351 Julas Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6765478771 MR JULAS UDDIN LASKAR ()
13 NARSINGPUR AS-23-008-012-003/735
(Chandpur) 		0423008000NRG23151120220157587 16/11/2022 Majibun Nessa Barbhuiya 0423008WL021351 Majibun Nessa Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6765478772 MISS MAJIBUN NESSA BARBHUIYA ()
SubTotal 6870 6870
14 NARSINGPUR AS-23-008-012-003/181
(Chandpur) 		0423008000NRG23151120220157585 16/11/2022 Baharul Islam Laskar 0423008WL021351 Baharul Islam Laskar 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6765478770 MRS BAHARUL ISLAM LASKAR ()
15 NARSINGPUR AS-23-008-012-003/518
(Chandpur) 		0423008000NRG23151120220157575 16/11/2022 Husneara Begum 0423008WL021349 Husneara Begum 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6765478769 MRS HUSSNEARA BEGUM MAZUMDER ()
16 NARSINGPUR AS-23-008-012-003/600
(Chandpur) 		0423008000NRG23151120220157586 16/11/2022 Ajim Uddin Mazumder 0423008WL021351 Ajim Uddin Mazumder 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6765478764 MR JABED ANWAR BARBHUIYA ()
17 NARSINGPUR AS-23-008-012-003/654
(Chandpur) 		0423008000NRG23151120220157748 16/11/2022 Taymour Jahan Barbhuiya 0423008WL021379 Taymour Jahan Barbhuiya 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6765478765 MRS TAYMOUR JAHAN BARBHUIYA ()
18 NARSINGPUR AS-23-008-012-003/875
(Chandpur) 		0423008000NRG23151120220157579 16/11/2022 Ala Uddin Laskar 0423008WL021349 Ala Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6765478763 MR ALA UDDIN LASKAR ()
SubTotal 17175 17175
19 NARSINGPUR AS-23-008-012-003/813
(Chandpur) 		0423008000NRG23151120220157749 16/11/2022 Rais Uddin Laskar 0423008WL021379 Rais Uddin Laskar 00415 SBIN0017222 3435 3435 Processed 01/12/2022 6765478766 MR RAIS UDDIN LASKAR ()
SubTotal 3435 3435
Total 65265 65265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_161122FTO_127981 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 17175
2 NARSINGPUR AS0423008_161122FTO_127981 Bank of India BKID0005066 SONAI 13740
3 NARSINGPUR AS0423008_161122FTO_127981 Punjab National Bank PUNB0035120 Sonai Branch 6870
4 NARSINGPUR AS0423008_161122FTO_127981 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
5 NARSINGPUR AS0423008_161122FTO_127981 State Bank of India SBIN0009402 KABUGANJ SAB 17175
6 NARSINGPUR AS0423008_161122FTO_127981 State Bank of India SBIN0017222 Sonai 3435

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