Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:59 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_010223FTO_175480
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-23-008-016-003/800
(Nagdirgram) 		0423008000NRG23010220230224445 01/02/2023 Abul Hussain Laskar 0423008WL030810 Abul Hussain Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126146833 Abul Hussain Laskar ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-016-002/287
(Nagdirgram) 		0423008000NRG23010220230224442 01/02/2023 Sudha Rani Nath 0423008WL030810 Sudha Rani Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126146844 MRS SUDHA RANI NATH ()
3 NARSINGPUR AS-23-008-016-002/331
(Nagdirgram) 		0423008000NRG23010220230224453 01/02/2023 Ratnakar Nath 0423008WL030812 Ratnakar Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126146839 MR RATNAKAR NATH ()
4 NARSINGPUR AS-23-008-016-002/333
(Nagdirgram) 		0423008000NRG23010220230224447 01/02/2023 Paritush Nath 0423008WL030811 Paritush Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126146848 MR PARITUSH NATH ()
5 NARSINGPUR AS-23-008-016-002/334
(Nagdirgram) 		0423008000NRG23010220230224435 01/02/2023 Namita Nath 0423008WL030809 Namita Nath 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126146836 MRS NUMITA NATH ()
6 NARSINGPUR AS-23-008-016-002/45
(Nagdirgram) 		0423008000NRG23010220230224448 01/02/2023 Sushanta Nath 0423008WL030811 Sushanta Nath 00415 SBIN0001803 2977 2977 Processed 24/02/2023 9126146838 MR SUSHANTA KUMAR NATH ()
7 NARSINGPUR AS-23-008-016-004/430
(Nagdirgram) 		0423008000NRG23010220230224463 01/02/2023 Sarojini Singha 0423008WL030813 Sarojini Singha 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126146849 MRS SAROJINI SINGHA ()
8 NARSINGPUR AS-23-008-016-004/432
(Nagdirgram) 		0423008000NRG23010220230224438 01/02/2023 Naba Kumar Singha 0423008WL030809 Naba Kumar Singha 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126146835 MR NABA KUMAR SINGHA ()
9 NARSINGPUR AS-23-008-016-004/445
(Nagdirgram) 		0423008000NRG23010220230224464 01/02/2023 Ajoy Nath 0423008WL030813 Ajoy Nath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126146855 MR ALOY NATH ()
10 NARSINGPUR AS-23-008-016-004/448
(Nagdirgram) 		0423008000NRG23010220230224439 01/02/2023 Shasha Rani Nath 0423008WL030809 Shasha Rani Nath 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126146837 MRS SASHA RANI NATH ()
11 NARSINGPUR AS-23-008-016-004/453
(Nagdirgram) 		0423008000NRG23010220230224457 01/02/2023 Radhamani Debnath 0423008WL030812 Radhamani Debnath 00415 SBIN0001803 3664 3664 Processed 24/02/2023 9126146834 MRS RADHAMANI DEBNATH ()
SubTotal 35266 35266
12 NARSINGPUR AS-23-008-016-002/173
(Nagdirgram) 		0423008000NRG23010220230224459 01/02/2023 Prodip Singha 0423008WL030813 Prodip Singha 00415 SBIN0009402 2977 2977 Processed 24/02/2023 9126146843 MR PRODIP SINGHA ()
13 NARSINGPUR AS-23-008-016-003/430
(Nagdirgram) 		0423008000NRG23010220230224471 01/02/2023 Kamurun Nessa 0423008WL030815 Kamurun Nessa 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146841 MRS KAMURUN NESSA ()
14 NARSINGPUR AS-23-008-016-003/535
(Nagdirgram) 		0423008000NRG23010220230224443 01/02/2023 Kaburun Nessa Mazumder 0423008WL030810 Kaburun Nessa Mazumder 00415 SBIN0009402 2977 2977 Processed 24/02/2023 9126146840 MRS KOBURUN NESSAMAZUMDER ()
15 NARSINGPUR AS-23-008-016-003/722
(Nagdirgram) 		0423008000NRG23010220230224460 01/02/2023 Raju Islam Laskar 0423008WL030813 Raju Islam Laskar 00415 SBIN0009402 2977 2977 Processed 24/02/2023 9126146842 MR RAJU ISLAM LASKAR ()
16 NARSINGPUR AS-23-008-016-003/747
(Nagdirgram) 		0423008000NRG23010220230224454 01/02/2023 Sirajul Hoque Choudhury 0423008WL030812 Sirajul Hoque Choudhury 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146856 MR SIRAZUL HOQUE CHOUDHURY ()
17 NARSINGPUR AS-23-008-016-003/752
(Nagdirgram) 		0423008000NRG23010220230224455 01/02/2023 Julekha Begum Laskar 0423008WL030812 Julekha Begum Laskar 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146851 MRS JULEKHA BEGUM ()
18 NARSINGPUR AS-23-008-016-003/753
(Nagdirgram) 		0423008000NRG23010220230224449 01/02/2023 Lila Rani Suklabaidya 0423008WL030811 Lila Rani Suklabaidya 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146857 MRS LILA RANI SUKLABAIDYA ()
19 NARSINGPUR AS-23-008-016-003/760
(Nagdirgram) 		0423008000NRG23010220230224444 01/02/2023 Sabul Uddin Laskar 0423008WL030810 Sabul Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126146853 MR SABULHOQUE LASKAR ()
20 NARSINGPUR AS-23-008-016-003/764
(Nagdirgram) 		0423008000NRG23010220230224456 01/02/2023 Mazbul Hoque Laskar 0423008WL030812 Mazbul Hoque Laskar 00415 SBIN0009402 3206 3206 Processed 24/02/2023 9126146859 MR MAZBUL HOQUE LASKAR ()
21 NARSINGPUR AS-23-008-016-003/768
(Nagdirgram) 		0423008000NRG23010220230224472 01/02/2023 Sajala Begum Mazumder 0423008WL030815 Sajala Begum Mazumder 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146845 SAJALA BEGUM MAZUMDER ()
22 NARSINGPUR AS-23-008-016-003/782
(Nagdirgram) 		0423008000NRG23010220230224462 01/02/2023 Mizazur Rahman Mazumder 0423008WL030813 Mizazur Rahman Mazumder 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146858 MR MIZAZUR RAHMAN MAZUMDER ()
23 NARSINGPUR AS-23-008-016-003/788
(Nagdirgram) 		0423008000NRG23010220230224437 01/02/2023 Bidhan Chandra Dey 0423008WL030809 Bidhan Chandra Dey 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126146850 MR BIDHAN CHANDRA DEY ()
24 NARSINGPUR AS-23-008-016-004/428
(Nagdirgram) 		0423008000NRG23010220230224450 01/02/2023 Rani Singha 0423008WL030811 Rani Singha 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146852 MRS RANI SINGHA ()
25 NARSINGPUR AS-23-008-016-004/449
(Nagdirgram) 		0423008000NRG23010220230224446 01/02/2023 Biswambar Chandra Debnath 0423008WL030810 Biswambar Chandra Debnath 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126146854 MR BISWAMBAR CHANDRA DEBNATH ()
26 NARSINGPUR AS-23-008-016-004/474
(Nagdirgram) 		0423008000NRG23010220230224458 01/02/2023 Chiranjib Nath 0423008WL030812 Chiranjib Nath 00415 SBIN0009402 3664 3664 Processed 24/02/2023 9126146846 MR CHIRONJIB NATH ()
SubTotal 51754 51754
27 NARSINGPUR AS-23-008-016-004/500
(Nagdirgram) 		0423008000NRG23010220230224452 01/02/2023 Sanjib Nath 0423008WL030811 Sanjib Nath 00415 SBIN0009447 3664 3664 Processed 24/02/2023 9126146847 MISS MADHUMITA NATH ()
SubTotal 3664 3664
28 NARSINGPUR AS-23-008-016-002/161
(Nagdirgram) 		0423008000NRG23010220230224441 01/02/2023 Champa Nath 0423008WL030810 Champa Nath 00662 BDBL0001392 3664 3664 Processed 24/02/2023 9126146829 Champa Nath ()
29 NARSINGPUR AS-23-008-016-003/758
(Nagdirgram) 		0423008000NRG23010220230224436 01/02/2023 Jyotsna Begum Barbhuiya 0423008WL030809 Jyotsna Begum Barbhuiya 00662 BDBL0001392 3435 3435 Processed 24/02/2023 9126146830 Jyotsna Begum Barbhuiya ()
30 NARSINGPUR AS-23-008-016-003/766
(Nagdirgram) 		0423008000NRG23010220230224461 01/02/2023 Ahmedur Rahman Mazumder 0423008WL030813 Ahmedur Rahman Mazumder 00662 BDBL0001392 3664 3664 Processed 24/02/2023 9126146832 Ahmedur Rahman Mazumder ()
31 NARSINGPUR AS-23-008-016-004/489
(Nagdirgram) 		0423008000NRG23010220230224451 01/02/2023 Samiran Chandra Nath 0423008WL030811 Samiran Chandra Nath 00662 BDBL0001392 3664 3664 Processed 24/02/2023 9126146831 Samiran Chandra Nath ()
SubTotal 14427 14427
32 NARSINGPUR AS-23-008-016-004/486
(Nagdirgram) 		0423008000NRG23010220230224440 01/02/2023 Sukendu Sharma 0423008WL030809 Sukendu Sharma 00703 AIRP0000001 3435 3435 Processed 24/02/2023 9126146828 Sukendu Sharma ()
SubTotal 3435 3435
Total 111981 111981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_010223FTO_175480 Assam Gramin Vikash Bank PUNB0RRBAGB Phaloghat 3435
2 NARSINGPUR AS0423008_010223FTO_175480 State Bank of India SBIN0001803 NARSINGHPUR ADB 35266
3 NARSINGPUR AS0423008_010223FTO_175480 State Bank of India SBIN0009402 KABUGANJ SAB 51754
4 NARSINGPUR AS0423008_010223FTO_175480 State Bank of India SBIN0009447 PANIBHORA 3664
5 NARSINGPUR AS0423008_010223FTO_175480 Bandhan Bank Limited BDBL0001392 Nagdirgram 14427
6 NARSINGPUR AS0423008_010223FTO_175480 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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