Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:24 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_031222FTO_138309
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-23-008-003-004/338
(Narsingpur) 		0423008000NRG23031220220181974 03/12/2022 Gita Roy 0423008WL024851 Gita Roy 00415 SBIN0001803 2748 2748 Processed 14/01/2023 7915647783 MRS GITA ROY ()
2 NARSINGPUR AS-23-008-003-004/47
(Narsingpur) 		0423008000NRG23031220220181975 03/12/2022 Maburun Nessa 0423008WL024851 Maburun Nessa 00415 SBIN0001803 2748 2748 Processed 14/01/2023 7915647782 MRS MABURUN NESSA ()
SubTotal 5496 5496
3 NARSINGPUR AS-23-008-003-001/312
(Narsingpur) 		0423008000NRG23031220220181965 03/12/2022 Lakhi Sinha 0423008WL024850 Lakhi Sinha 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7915647789 MRS LAKHI SINHA ()
4 NARSINGPUR AS-23-008-003-001/342
(Narsingpur) 		0423008000NRG23031220220181970 03/12/2022 Pradip Sinha 0423008WL024851 Pradip Sinha 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7915647784 MR PRADIP SINHA ()
5 NARSINGPUR AS-23-008-003-002/49
(Narsingpur) 		0423008000NRG23031220220181977 03/12/2022 Sukumar Singha 0423008WL024852 Sukumar Singha 00415 SBIN0009402 2748 2748 Processed 14/01/2023 7915647786 MR SUKUMAR SINGHA ()
6 NARSINGPUR AS-23-008-003-004/264
(Narsingpur) 		0423008000NRG23031220220181973 03/12/2022 Shyambabu Sinha 0423008WL024851 Shyambabu Sinha 00415 SBIN0009402 2748 2748 Processed 14/01/2023 7915647787 MR SHYAMBABU SINGHA ()
7 NARSINGPUR AS-23-008-003-004/282
(Narsingpur) 		0423008000NRG23031220220181978 03/12/2022 Piyar Uddin 0423008WL024852 Piyar Uddin 00415 SBIN0009402 2748 2748 Processed 14/01/2023 7915647785 MRS SABITA BEGAM LASKAR ()
8 NARSINGPUR AS-23-008-003-005/25
(Narsingpur) 		0423008000NRG23031220220181969 03/12/2022 Sujit Nath 0423008WL024850 Sujit Nath 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7915647788 MR SUJIT NATH CHOUDHURY ()
SubTotal 19236 19236
9 NARSINGPUR AS-23-008-003-001/231
(Narsingpur) 		0423008000NRG23031220220181964 03/12/2022 Nitush Roy 0423008WL024850 Nitush Roy 00415 SBIN0009447 3664 3664 Processed 14/01/2023 7915647791 MR NITUSH ROY ()
10 NARSINGPUR AS-23-008-003-002/173
(Narsingpur) 		0423008000NRG23031220220181971 03/12/2022 Nirupom Nath 0423008WL024851 Nirupom Nath 00415 SBIN0009447 2748 2748 Processed 14/01/2023 7915647792 MR NIRUPAM NATH ()
11 NARSINGPUR AS-23-008-003-002/19
(Narsingpur) 		0423008000NRG23031220220181966 03/12/2022 Maloti Sinha 0423008WL024850 Maloti Sinha 00415 SBIN0009447 3664 3664 Processed 14/01/2023 7915647790 MRS MALOTI SINHA ()
12 NARSINGPUR AS-23-008-003-002/226
(Narsingpur) 		0423008000NRG23031220220181967 03/12/2022 Nitish Paul 0423008WL024850 Nitish Paul 00415 SBIN0009447 3664 3664 Processed 14/01/2023 7915647794 MR NITISH PAUL ()
13 NARSINGPUR AS-23-008-003-004/61
(Narsingpur) 		0423008000NRG23031220220181968 03/12/2022 Bijoy Lakshmi Singha 0423008WL024850 Bijoy Lakshmi Singha 00415 SBIN0009447 3664 3664 Processed 14/01/2023 7915647793 MRS BIJOY LAKSHMI SINGHA ()
SubTotal 17404 17404
14 NARSINGPUR AS-23-008-003-001/393
(Narsingpur) 		0423008000NRG23031220220181976 03/12/2022 Buddha Chandra Sinha 0423008WL024852 Buddha Chandra Sinha 00662 BDBL0001392 2748 2748 Processed 14/01/2023 7915647781 Buddha Chandra Sinha ()
15 NARSINGPUR AS-23-008-003-003/300
(Narsingpur) 		0423008000NRG23031220220181972 03/12/2022 Sushila Sinha 0423008WL024851 Sushila Sinha 00662 BDBL0001392 2748 2748 Processed 14/01/2023 7915647780 Sushila Sinha ()
SubTotal 5496 5496
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_031222FTO_138309 State Bank of India SBIN0001803 NARSINGHPUR ADB 5496
2 NARSINGPUR AS0423008_031222FTO_138309 State Bank of India SBIN0009402 KABUGANJ SAB 19236
3 NARSINGPUR AS0423008_031222FTO_138309 State Bank of India SBIN0009447 PANIBHORA 17404
4 NARSINGPUR AS0423008_031222FTO_138309 Bandhan Bank Limited BDBL0001392 Nagdirgram 5496

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