Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:12 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_270123FTO_172827
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-23-008-003-004/240
(Narsingpur) 		0423008000NRG23270120230220993 27/01/2023 Raju Sinha 0423008WL030380 Raju Sinha 00029 UTBI0RRBAGB 3664 3664 Processed 24/02/2023 9126148148 Raju Sinha ()
SubTotal 3664 3664
2 NARSINGPUR AS-23-008-003-003/75
(Narsingpur) 		0423008000NRG23270120230220980 27/01/2023 Chandana Chanda 0423008WL030377 Chandana Chanda 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148125 MRS CHANDANA CHANDA ()
3 NARSINGPUR AS-23-008-003-004/321
(Narsingpur) 		0423008000NRG23270120230220982 27/01/2023 Mintu Roy 0423008WL030377 Mintu Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148120 MR MINTU ROY ()
4 NARSINGPUR AS-23-008-003-004/336
(Narsingpur) 		0423008000NRG23270120230220956 27/01/2023 Nibaron Roy 0423008WL030371 Nibaron Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148126 MR NIBARAN CHANDRA ROY ()
5 NARSINGPUR AS-23-008-003-004/338
(Narsingpur) 		0423008000NRG23270120230220957 27/01/2023 Gita Roy 0423008WL030371 Gita Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148124 MRS GITA ROY ()
6 NARSINGPUR AS-23-008-003-004/45
(Narsingpur) 		0423008000NRG23270120230220958 27/01/2023 Kalpana Rani Roy 0423008WL030371 Kalpana Rani Roy 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148142 MRS KALPANA RANI ROY ()
7 NARSINGPUR AS-23-008-003-004/47
(Narsingpur) 		0423008000NRG23270120230220987 27/01/2023 Maburun Nessa 0423008WL030379 Maburun Nessa 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148119 MRS MABURUN NESSA ()
8 NARSINGPUR AS-23-008-003-005/17
(Narsingpur) 		0423008000NRG23270120230220983 27/01/2023 Shilu Rani Nath 0423008WL030377 Shilu Rani Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148121 MRS SHILU RANI NATH ()
9 NARSINGPUR AS-23-008-003-005/28
(Narsingpur) 		0423008000NRG23270120230220995 27/01/2023 Sanjib Kumar Sinha 0423008WL030380 Sanjib Kumar Sinha 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148123 MR SANJIB KUMAR SINGHA ()
10 NARSINGPUR AS-23-008-003-005/30
(Narsingpur) 		0423008000NRG23270120230220972 27/01/2023 Reba Rani Nath 0423008WL030375 Reba Rani Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126148122 MRS REBA RANI NATH ()
SubTotal 32976 32976
11 NARSINGPUR AS-23-008-003-004/63
(Narsingpur) 		0423008000NRG23270120230220988 27/01/2023 Taibur Rahman Mazumder 0423008WL030379 Taibur Rahman Mazumder 00415 SBIN0005922 3664 3664 Processed 24/02/2023 9126148138 MR TAIBUR RAHMAN MAZUMDER ()
SubTotal 3664 3664
12 NARSINGPUR AS-23-008-003-005/82
(Narsingpur) 		0423008000NRG23270120230220990 27/01/2023 Ajay Nath 0423008WL030379 Ajay Nath 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126148141 MR AJAY NATH ()
SubTotal 3664 3664
13 NARSINGPUR AS-23-008-003-001/127
(Narsingpur) 		0423008000NRG23270120230220953 27/01/2023 Rina Roy 0423008WL030371 Rina Roy 00415 SBIN0009402 1832 1832 Processed 24/02/2023 9126148134 MRS RINA ROY ()
14 NARSINGPUR AS-23-008-003-001/283
(Narsingpur) 		0423008000NRG23270120230220985 27/01/2023 Biresh Sinha 0423008WL030379 Biresh Sinha 00415 SBIN0009402 1832 1832 Processed 24/02/2023 9126148127 MR BIRESH SINHA ()
15 NARSINGPUR AS-23-008-003-003/150
(Narsingpur) 		0423008000NRG23270120230220979 27/01/2023 Sajal Paul 0423008WL030377 Sajal Paul 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148129 MR SAJAL PAUL ()
16 NARSINGPUR AS-23-008-003-003/295
(Narsingpur) 		0423008000NRG23270120230220954 27/01/2023 Sumitra Rani Nath 0423008WL030371 Sumitra Rani Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148145 MRS SUMITRA RANI NATH ()
17 NARSINGPUR AS-23-008-003-003/33
(Narsingpur) 		0423008000NRG23270120230220955 27/01/2023 Jishu Nath 0423008WL030371 Jishu Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148136 MR JISHU NATH ()
18 NARSINGPUR AS-23-008-003-003/71
(Narsingpur) 		0423008000NRG23270120230220942 27/01/2023 Supan Chanda 0423008WL030369 Supan Chanda 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148137 MR SUPAN CHANDA ()
19 NARSINGPUR AS-23-008-003-004/217
(Narsingpur) 		0423008000NRG23270120230220969 27/01/2023 Promila Sinha 0423008WL030375 Promila Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148139 MRS PROMILA SINHA ()
20 NARSINGPUR AS-23-008-003-004/271
(Narsingpur) 		0423008000NRG23270120230220981 27/01/2023 Haridas Sinha 0423008WL030377 Haridas Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148130 MR HARIDAS SINHA ()
21 NARSINGPUR AS-23-008-003-004/315
(Narsingpur) 		0423008000NRG23270120230220970 27/01/2023 Sukhen Roy 0423008WL030375 Sukhen Roy 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148140 MR SUKHEN ROY ()
22 NARSINGPUR AS-23-008-003-004/340
(Narsingpur) 		0423008000NRG23270120230220943 27/01/2023 Tabarun Nessa Laskar 0423008WL030369 Tabarun Nessa Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148146 MISS TABURUN NESSA LASKAR ()
23 NARSINGPUR AS-23-008-003-004/350
(Narsingpur) 		0423008000NRG23270120230220971 27/01/2023 Muslima Begum Laskar 0423008WL030375 Muslima Begum Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148144 MRS MUSLIMA BEGAM LASKAR ()
24 NARSINGPUR AS-23-008-003-004/352
(Narsingpur) 		0423008000NRG23270120230220944 27/01/2023 Nurjahan Begum Mozumder 0423008WL030369 Nurjahan Begum Mozumder 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148143 MS NURJAHAN BEGUM MAZUMDER ()
25 NARSINGPUR AS-23-008-003-004/64
(Narsingpur) 		0423008000NRG23270120230220989 27/01/2023 Muktarul Rahman Mazumder 0423008WL030379 Muktarul Rahman Mazumder 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148133 MR MUKTARUL RAHMAN MAZUMDER ()
26 NARSINGPUR AS-23-008-003-004/88
(Narsingpur) 		0423008000NRG23270120230220945 27/01/2023 Jasim Uddin Laskar 0423008WL030369 Jasim Uddin Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148132 MR JASIM UDDIN LASKAR ()
27 NARSINGPUR AS-23-008-003-005/20
(Narsingpur) 		0423008000NRG23270120230220946 27/01/2023 Subir Nath 0423008WL030369 Subir Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148128 MR SUBIR NATH ()
28 NARSINGPUR AS-23-008-003-005/4
(Narsingpur) 		0423008000NRG23270120230220973 27/01/2023 Pradip Sinha 0423008WL030375 Pradip Sinha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126148131 PRADIP SINHA ()
SubTotal 54960 54960
29 NARSINGPUR AS-23-008-003-001/160
(Narsingpur) 		0423008000NRG23270120230220941 27/01/2023 Kushal Sinha 0423008WL030369 Kushal Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126148135 MR KUSHAL SINHA ()
30 NARSINGPUR AS-23-008-003-001/392
(Narsingpur) 		0423008000NRG23270120230220978 27/01/2023 Amala Sinha 0423008WL030377 Amala Sinha 00415 SBIN0009447 1832 1832 Processed 24/02/2023 9126148150 MRS AMALA SINHA ()
31 NARSINGPUR AS-23-008-003-003/73
(Narsingpur) 		0423008000NRG23270120230220986 27/01/2023 Sanjib Paul 0423008WL030379 Sanjib Paul 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126148147 MR SANJIB PAUL ()
32 NARSINGPUR AS-23-008-003-005/53
(Narsingpur) 		0423008000NRG23270120230220974 27/01/2023 Binod Sinha 0423008WL030375 Binod Sinha 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126148149 MR BINOD SINHA ()
SubTotal 12824 12824
33 NARSINGPUR AS-23-008-003-001/393
(Narsingpur) 		0423008000NRG23270120230220992 27/01/2023 Buddha Chandra Sinha 0423008WL030380 Buddha Chandra Sinha 00662 BDBL0001392 3664 3664 Processed 24/02/2023 9126148118 Buddha Chandra Sinha ()
SubTotal 3664 3664
34 NARSINGPUR AS-23-008-003-004/348
(Narsingpur) 		0423008000NRG23270120230220994 27/01/2023 Mahim Uddin Laskar 0423008WL030380 Mahim Uddin Laskar 00703 AIRP0000001 3664 3664 Processed 24/02/2023 9126148117 Mahim Uddin Laskar ()
SubTotal 3664 3664
Total 119080 119080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_270123FTO_172827 Assam Gramin Vikash Bank UTBI0RRBAGB SONABARIGHAT 3664
2 NARSINGPUR AS0423008_270123FTO_172827 State Bank of India SBIN0001803 NARSINGHPUR ADB 32976
3 NARSINGPUR AS0423008_270123FTO_172827 State Bank of India SBIN0005922 NEW SILCHAR 3664
4 NARSINGPUR AS0423008_270123FTO_172827 State Bank of India SBIN0007037 DHOLAI BAZAR 3664
5 NARSINGPUR AS0423008_270123FTO_172827 State Bank of India SBIN0009402 KABUGANJ SAB 54960
6 NARSINGPUR AS0423008_270123FTO_172827 State Bank of India SBIN0009447 PANIBHORA 12824
7 NARSINGPUR AS0423008_270123FTO_172827 Bandhan Bank Limited BDBL0001392 Nagdirgram 3664
8 NARSINGPUR AS0423008_270123FTO_172827 Airtel Payments Bank Limited AIRP0000001 Guwahati 3664

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