Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:17:28 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_010822FTO_71844
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-23-008-002-002/408
(Dholai) 		0423008000NRG23010820220079437 01/08/2022 Hochana Bibi 0423008WL008428 Hochana Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862850956 Hochana Bibi ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-002-001/95
(Dholai) 		0423008000NRG23010820220079412 01/08/2022 Sibuprasad bhumij 0423008WL008423 Sibuprasad bhumij 00354 PUNB0203520 2748 2748 Processed 12/08/2022 3862850954 Sibuprasad bhumij ()
3 NARSINGPUR AS-23-008-009-004/586
(Saptogram) 		0423008000NRG23010820220079422 01/08/2022 Birbal Kairi 0423008WL008425 Birbal Kairi 00354 PUNB0203520 2748 2748 Processed 12/08/2022 3862850955 Birbal Kairi ()
SubTotal 5496 5496
4 NARSINGPUR AS-23-008-002-002/16
(Dholai) 		0423008000NRG23010820220079413 01/08/2022 Samar Ghosh 0423008WL008423 Samar Ghosh 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850960 MR SAMAR GHOSH ()
5 NARSINGPUR AS-23-008-002-002/365
(Dholai) 		0423008000NRG23010820220079414 01/08/2022 Arun Tanti 0423008WL008423 Arun Tanti 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850961 MR ARUN TANTI ()
6 NARSINGPUR AS-23-008-002-002/37
(Dholai) 		0423008000NRG23010820220079435 01/08/2022 Lilabati Singha 0423008WL008428 Lilabati Singha 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850957 MRS NILOBOTI SINGHA ()
7 NARSINGPUR AS-23-008-002-002/39
(Dholai) 		0423008000NRG23010820220079436 01/08/2022 Nani Gopal Das 0423008WL008428 Nani Gopal Das 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850959 MR NANIGOPAL DAS ()
8 NARSINGPUR AS-23-008-002-002/40
(Dholai) 		0423008000NRG23010820220079415 01/08/2022 Pisek Macha Singha 0423008WL008423 Pisek Macha Singha 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850963 MRS PICHAK MACHA DEVI ()
9 NARSINGPUR AS-23-008-002-002/625
(Dholai) 		0423008000NRG23010820220079438 01/08/2022 Shiv Sankar Singha 0423008WL008428 Shiv Sankar Singha 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850962 MR SHIV SHANKAR SINGH ()
10 NARSINGPUR AS-23-008-002-003/101
(Dholai) 		0423008000NRG23010820220079439 01/08/2022 Sankar Achajee 0423008WL008428 Sankar Achajee 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850964 MR SHANKAR ACHARJEE ()
11 NARSINGPUR AS-23-008-002-003/19
(Dholai) 		0423008000NRG23010820220079440 01/08/2022 Hemalata Singha 0423008WL008428 Hemalata Singha 00415 SBIN0007037 2748 2748 Processed 11/08/2022 3862850958 MS HEMALATA SINGHA ()
SubTotal 21984 21984
12 NARSINGPUR AS-23-008-002-001/7
(Dholai) 		0423008000NRG23010820220079411 01/08/2022 Anat Rajowar 0423008WL008423 Anat Rajowar 00662 BDBL0001392 2748 2748 Processed 11/08/2022 3862850953 Anat Rajowar ()
SubTotal 2748 2748
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_010822FTO_71844 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 2748
2 NARSINGPUR AS0423008_010822FTO_71844 Punjab National Bank PUNB0203520 Dholai Branch 5496
3 NARSINGPUR AS0423008_010822FTO_71844 State Bank of India SBIN0007037 DHOLAI BAZAR 21984
4 NARSINGPUR AS0423008_010822FTO_71844 Bandhan Bank Limited BDBL0001392 Nagdirgram 2748

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