Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:44:31 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_161122FTO_127989
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-23-008-005-001/412
(Putikhal) 		0423008000NRG23161120220159165 16/11/2022 Rantu Das 0423008WL021609 Rantu Das 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6767200410 Rantu Das ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-005-006/331
(Putikhal) 		0423008000NRG23161120220159284 16/11/2022 Minara Begum Choudhury 0423008WL021626 Minara Begum Choudhury 00354 PUNB0084820 3435 3435 Processed 01/12/2022 6767200303 Minara Begum Choudhury ()
3 NARSINGPUR AS-23-008-005-008/266
(Putikhal) 		0423008000NRG23161120220159155 16/11/2022 Kaylash Bhumij 0423008WL021607 Kaylash Bhumij 00354 PUNB0084820 3435 3435 Processed 01/12/2022 6767200304 Kaylash Bhumij ()
SubTotal 6870 6870
4 NARSINGPUR AS-23-008-005-001/23
(Putikhal) 		0423008000NRG23161120220159292 16/11/2022 Shambu Rikiashan 0423008WL021628 Shambu Rikiashan 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200301 Shambu Rikiashan ()
5 NARSINGPUR AS-23-008-005-001/399
(Putikhal) 		0423008000NRG23151120220158267 16/11/2022 Mithun Goala 0423008WL021451 Mithun Goala 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200305 Mithun Goala ()
6 NARSINGPUR AS-23-008-005-001/405
(Putikhal) 		0423008000NRG23161120220159269 16/11/2022 Nur Khatun Begum 0423008WL021624 Nur Khatun Begum 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200311 Nur Khatun Begum ()
7 NARSINGPUR AS-23-008-005-001/408
(Putikhal) 		0423008000NRG23151120220158273 16/11/2022 Ali Hussain 0423008WL021452 Ali Hussain 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200306 Ali Hussain ()
8 NARSINGPUR AS-23-008-005-001/409
(Putikhal) 		0423008000NRG23151120220158255 16/11/2022 Sitaram Kurmi 0423008WL021448 Sitaram Kurmi 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200307 Sitaram Kurmi ()
9 NARSINGPUR AS-23-008-005-001/413
(Putikhal) 		0423008000NRG23161120220159270 16/11/2022 Shikha Acharjee 0423008WL021624 Shikha Acharjee 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200309 Shikha Acharjee ()
10 NARSINGPUR AS-23-008-005-001/414
(Putikhal) 		0423008000NRG23161120220159166 16/11/2022 Mana Rikiason 0423008WL021609 Mana Rikiason 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200310 Mana Rikiason ()
11 NARSINGPUR AS-23-008-005-008/224
(Putikhal) 		0423008000NRG23161120220159186 16/11/2022 Anima Ghatowar 0423008WL021614 Anima Ghatowar 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200312 Anima Ghatowar ()
12 NARSINGPUR AS-23-008-005-008/423
(Putikhal) 		0423008000NRG23161120220159286 16/11/2022 Mina Goala 0423008WL021626 Mina Goala 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200313 Mina Goala ()
13 NARSINGPUR AS-23-008-005-008/426
(Putikhal) 		0423008000NRG23151120220158289 16/11/2022 Sadhan Karmakar 0423008WL021455 Sadhan Karmakar 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6767200308 Sadhan Karmakar ()
SubTotal 34350 34350
14 NARSINGPUR AS-23-008-005-001/119
(Putikhal) 		0423008000NRG23161120220159275 16/11/2022 Arati Mal 0423008WL021625 Arati Mal 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200346 MRS ARATI MAL ()
15 NARSINGPUR AS-23-008-005-001/121
(Putikhal) 		0423008000NRG23151120220158291 16/11/2022 Partima Ghatowar 0423008WL021456 Partima Ghatowar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200351 SHRI PARTIMA GHATOWAR ()
16 NARSINGPUR AS-23-008-005-001/139
(Putikhal) 		0423008000NRG23151120220158253 16/11/2022 Rajendra Sonar 0423008WL021448 Rajendra Sonar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200404 MR RAJENDRA SONAR ()
17 NARSINGPUR AS-23-008-005-001/148
(Putikhal) 		0423008000NRG23161120220159197 16/11/2022 Fatima Begum 0423008WL021617 Fatima Begum 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200345 MRS FATIMA BEGUM ()
18 NARSINGPUR AS-23-008-005-001/391
(Putikhal) 		0423008000NRG23161120220159158 16/11/2022 Sonamati Kairi 0423008WL021608 Sonamati Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200339 MRS SONAMATI KAIRI ()
19 NARSINGPUR AS-23-008-005-001/393
(Putikhal) 		0423008000NRG23151120220158254 16/11/2022 Santosh Sonar 0423008WL021448 Santosh Sonar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200335 MR SANTOSH SONAR ()
20 NARSINGPUR AS-23-008-005-001/394
(Putikhal) 		0423008000NRG23161120220159281 16/11/2022 Moini Sonar 0423008WL021626 Moini Sonar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200321 MRS MOINI SONAR ()
21 NARSINGPUR AS-23-008-005-001/397
(Putikhal) 		0423008000NRG23151120220158266 16/11/2022 Monosha Gope 0423008WL021451 Monosha Gope 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200320 MRS MONOSHA GOPE ()
22 NARSINGPUR AS-23-008-005-001/401
(Putikhal) 		0423008000NRG23161120220159152 16/11/2022 Kartik Mal 0423008WL021607 Kartik Mal 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200367 MR KARTIK MAL ()
23 NARSINGPUR AS-23-008-005-001/404
(Putikhal) 		0423008000NRG23161120220159184 16/11/2022 Panchami Sonar 0423008WL021614 Panchami Sonar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200349 SHRI PANCHAMI SONAR ()
24 NARSINGPUR AS-23-008-005-001/415
(Putikhal) 		0423008000NRG23161120220159170 16/11/2022 Gultaj Begum 0423008WL021610 Gultaj Begum 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200370 MRS GULATAJ BEGUM ()
25 NARSINGPUR AS-23-008-005-001/59
(Putikhal) 		0423008000NRG23161120220159287 16/11/2022 Sukdeo Kairi 0423008WL021627 Sukdeo Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200364 MR SUKHDEO KAIRI ()
26 NARSINGPUR AS-23-008-005-001/61
(Putikhal) 		0423008000NRG23161120220159278 16/11/2022 Ram Kumar kairi 0423008WL021625 Ram Kumar kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200406 MR RAMKUMAR KAIRI ()
27 NARSINGPUR AS-23-008-005-001/63
(Putikhal) 		0423008000NRG23161120220159167 16/11/2022 Ramdhoni Sonar 0423008WL021609 Ramdhoni Sonar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200405 MR RAMDHANI SONAR ()
28 NARSINGPUR AS-23-008-005-001/65
(Putikhal) 		0423008000NRG23151120220158256 16/11/2022 Laloti Kairi 0423008WL021448 Laloti Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200315 MRS LALOTI KAIRI ()
29 NARSINGPUR AS-23-008-005-001/95
(Putikhal) 		0423008000NRG23161120220159159 16/11/2022 Sandhya Ghatowar 0423008WL021608 Sandhya Ghatowar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200347 MRS SANGYA GHATOWAR ()
30 NARSINGPUR AS-23-008-005-003/113
(Putikhal) 		0423008000NRG23151120220158247 16/11/2022 Ranjit Bhar 0423008WL021447 Ranjit Bhar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200322 MR RANJIT BHAR ()
31 NARSINGPUR AS-23-008-005-003/14
(Putikhal) 		0423008000NRG23161120220159288 16/11/2022 Apu Ranjan Nath 0423008WL021627 Apu Ranjan Nath 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200316 MR APU RANJAN NATH ()
32 NARSINGPUR AS-23-008-005-003/403
(Putikhal) 		0423008000NRG23151120220158248 16/11/2022 Jaynarayan Dusad 0423008WL021447 Jaynarayan Dusad 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200373 MR JAYNARAYAN DUSHAD ()
33 NARSINGPUR AS-23-008-005-006/229
(Putikhal) 		0423008000NRG23161120220159190 16/11/2022 Larai Mia Barbhuiya 0423008WL021615 Larai Mia Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200380 MR LARAI MIA BARBHUIYA ()
34 NARSINGPUR AS-23-008-005-006/249
(Putikhal) 		0423008000NRG23151120220158268 16/11/2022 Achiya Begum Barbhuiya 0423008WL021451 Achiya Begum Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200348 MRS ACHIYA BEGUM BARBHUIYA ()
35 NARSINGPUR AS-23-008-005-006/329
(Putikhal) 		0423008000NRG23151120220158278 16/11/2022 Samir Ali Barbhuiya 0423008WL021453 Samir Ali Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200318 MR SAMIR ALI BARBHUIYA ()
36 NARSINGPUR AS-23-008-005-006/330
(Putikhal) 		0423008000NRG23161120220159283 16/11/2022 Anora Begum Laskar 0423008WL021626 Anora Begum Laskar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200352 MRS ANORA BEGUM LASKAR ()
37 NARSINGPUR AS-23-008-005-006/332
(Putikhal) 		0423008000NRG23151120220158257 16/11/2022 Kulumona Begum Laskar 0423008WL021448 Kulumona Begum Laskar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200338 MRS KULUMONA BEGUM LASKAR ()
38 NARSINGPUR AS-23-008-005-006/333
(Putikhal) 		0423008000NRG23161120220159198 16/11/2022 Farima Begum Barbhuiya 0423008WL021617 Farima Begum Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200344 MRS PARINA BEGUM BARBHUIYA ()
39 NARSINGPUR AS-23-008-005-006/335
(Putikhal) 		0423008000NRG23161120220159191 16/11/2022 Kutinena Laskar 0423008WL021615 Kutinena Laskar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200323 MR KUTINENA LASKAR ()
40 NARSINGPUR AS-23-008-005-006/337
(Putikhal) 		0423008000NRG23161120220159161 16/11/2022 Jabul Hussain Barbhuiya 0423008WL021608 Jabul Hussain Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200365 MR JABUL HUSSAIN BARBHUIYA ()
41 NARSINGPUR AS-23-008-005-006/339
(Putikhal) 		0423008000NRG23161120220159171 16/11/2022 Jakir Hussain Laskar 0423008WL021610 Jakir Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200317 MR MD JAKIR HUSSAIN LASKAR ()
42 NARSINGPUR AS-23-008-005-006/340
(Putikhal) 		0423008000NRG23161120220159289 16/11/2022 Farijun Bibi Barbhuiya 0423008WL021627 Farijun Bibi Barbhuiya 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200371 MRS FARIJUN BIBI BARBHUIYA ()
43 NARSINGPUR AS-23-008-005-008/1
(Putikhal) 		0423008000NRG23161120220159185 16/11/2022 Annapurna Kairi 0423008WL021614 Annapurna Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200369 MRS ANNAPURNA KOIRI ()
44 NARSINGPUR AS-23-008-005-008/103
(Putikhal) 		0423008000NRG23161120220159290 16/11/2022 Madan Bhumij 0423008WL021627 Madan Bhumij 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200403 MR MADON BHUMIJ ()
45 NARSINGPUR AS-23-008-005-008/11
(Putikhal) 		0423008000NRG23161120220159162 16/11/2022 Ram Sevak Koiri 0423008WL021608 Ram Sevak Koiri 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200314 MR RAM SEVAK KOIRI ()
46 NARSINGPUR AS-23-008-005-008/114-A
(Putikhal) 		0423008000NRG23151120220158293 16/11/2022 Gita Ree 0423008WL021456 Gita Ree 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200359 MS GITA REE ()
47 NARSINGPUR AS-23-008-005-008/117
(Putikhal) 		0423008000NRG23151120220158269 16/11/2022 Mohanlal Sawtal 0423008WL021451 Mohanlal Sawtal 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200402 MR MOHANLAL SANTAL ()
48 NARSINGPUR AS-23-008-005-008/118
(Putikhal) 		0423008000NRG23161120220159153 16/11/2022 Shyamroti Mal 0423008WL021607 Shyamroti Mal 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200409 MRS SHYAMROTI MAL ()
49 NARSINGPUR AS-23-008-005-008/135
(Putikhal) 		0423008000NRG23161120220159263 16/11/2022 Moni Mura 0423008WL021623 Moni Mura 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200319 MRS MANI MURA ()
50 NARSINGPUR AS-23-008-005-008/147
(Putikhal) 		0423008000NRG23151120220158287 16/11/2022 Munna Thapa 0423008WL021455 Munna Thapa 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200326 MR MUNNA THAPA ()
51 NARSINGPUR AS-23-008-005-008/156
(Putikhal) 		0423008000NRG23161120220159192 16/11/2022 Basanti Mali 0423008WL021615 Basanti Mali 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200324 MRS BASANTI MALI ()
52 NARSINGPUR AS-23-008-005-008/177
(Putikhal) 		0423008000NRG23161120220159172 16/11/2022 Jaymoti Sawtal 0423008WL021610 Jaymoti Sawtal 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200343 MRS JAYMATI SANTAL ()
53 NARSINGPUR AS-23-008-005-008/181
(Putikhal) 		0423008000NRG23161120220159193 16/11/2022 Saniya Mura 0423008WL021615 Saniya Mura 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200337 MRS SANIYA MURA ()
54 NARSINGPUR AS-23-008-005-008/190
(Putikhal) 		0423008000NRG23151120220158260 16/11/2022 Abul Uddin 0423008WL021449 Abul Uddin 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200363 MR ABUL UDDIN ()
55 NARSINGPUR AS-23-008-005-008/206
(Putikhal) 		0423008000NRG23161120220159168 16/11/2022 Kasturi Kairi 0423008WL021609 Kasturi Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200355 SHRI KASTURI KOIRI ()
56 NARSINGPUR AS-23-008-005-008/218
(Putikhal) 		0423008000NRG23151120220158249 16/11/2022 Sanat Kumar Goala 0423008WL021447 Sanat Kumar Goala 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200342 MR KUMAR GOALA ()
57 NARSINGPUR AS-23-008-005-008/240
(Putikhal) 		0423008000NRG23151120220158276 16/11/2022 Jyotsna Ree 0423008WL021452 Jyotsna Ree 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200358 MS JYOTSNA REE ()
58 NARSINGPUR AS-23-008-005-008/244
(Putikhal) 		0423008000NRG23161120220159272 16/11/2022 Sabitri Dharikar 0423008WL021624 Sabitri Dharikar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200333 MRS SABITRI DHARIKAR ()
59 NARSINGPUR AS-23-008-005-008/245
(Putikhal) 		0423008000NRG23161120220159154 16/11/2022 Shila Bhumij 0423008WL021607 Shila Bhumij 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200356 MRS SHILA BHUMIJ ()
60 NARSINGPUR AS-23-008-005-008/248
(Putikhal) 		0423008000NRG23161120220159194 16/11/2022 Rambhabati Ree 0423008WL021615 Rambhabati Ree 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200400 MS RAMBHABATI REE ()
61 NARSINGPUR AS-23-008-005-008/264
(Putikhal) 		0423008000NRG23151120220158294 16/11/2022 Singashan Rabidas 0423008WL021456 Singashan Rabidas 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200412 MR SINGAHASAN RABIDAS ()
62 NARSINGPUR AS-23-008-005-008/265
(Putikhal) 		0423008000NRG23161120220159163 16/11/2022 Putul Bibi 0423008WL021608 Putul Bibi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200341 MRS PTUTUL BIBI ()
63 NARSINGPUR AS-23-008-005-008/289
(Putikhal) 		0423008000NRG23151120220158250 16/11/2022 Mohit Lal Acharjee 0423008WL021447 Mohit Lal Acharjee 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200329 MR MOHIT LAL ACHARJEE ()
64 NARSINGPUR AS-23-008-005-008/300
(Putikhal) 		0423008000NRG23161120220159156 16/11/2022 Chathiya Koiri 0423008WL021607 Chathiya Koiri 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200336 MRS CHATHIYA KOIRI ()
65 NARSINGPUR AS-23-008-005-008/301
(Putikhal) 		0423008000NRG23151120220158270 16/11/2022 Asha Ree 0423008WL021451 Asha Ree 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200407 MRS ASHA REE ()
66 NARSINGPUR AS-23-008-005-008/310
(Putikhal) 		0423008000NRG23151120220158261 16/11/2022 Alam Hussain 0423008WL021449 Alam Hussain 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200327 MR ALAM HUSSAIN ()
67 NARSINGPUR AS-23-008-005-008/355
(Putikhal) 		0423008000NRG23151120220158262 16/11/2022 Raju Majhi 0423008WL021449 Raju Majhi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200378 MR RAJU MAJHI ()
68 NARSINGPUR AS-23-008-005-008/361
(Putikhal) 		0423008000NRG23161120220159273 16/11/2022 Dilip Kanu 0423008WL021624 Dilip Kanu 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200366 MR DILIP KANU ()
69 NARSINGPUR AS-23-008-005-008/370
(Putikhal) 		0423008000NRG23161120220159195 16/11/2022 Brindaban Mura 0423008WL021615 Brindaban Mura 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200362 MR BRINDABAN MURA ()
70 NARSINGPUR AS-23-008-005-008/404
(Putikhal) 		0423008000NRG23151120220158251 16/11/2022 Shiudulariya Dharikar 0423008WL021447 Shiudulariya Dharikar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200325 MRS SHIUDULARIYA DHARIKAR ()
71 NARSINGPUR AS-23-008-005-008/405
(Putikhal) 		0423008000NRG23161120220159173 16/11/2022 Abbas Uddin 0423008WL021610 Abbas Uddin 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200408 MR ABBAS UDDIN ()
72 NARSINGPUR AS-23-008-005-008/406
(Putikhal) 		0423008000NRG23161120220159274 16/11/2022 Sudarshan Karmakar 0423008WL021624 Sudarshan Karmakar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200353 MR SUDARSHAN KARMAKAR ()
73 NARSINGPUR AS-23-008-005-008/407
(Putikhal) 		0423008000NRG23161120220159187 16/11/2022 Dilip Goala 0423008WL021614 Dilip Goala 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200334 MR DILIP GOALA ()
74 NARSINGPUR AS-23-008-005-008/408
(Putikhal) 		0423008000NRG23161120220159264 16/11/2022 Usha Rikiason 0423008WL021623 Usha Rikiason 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200354 MS USHA RIKIASON ()
75 NARSINGPUR AS-23-008-005-008/409
(Putikhal) 		0423008000NRG23161120220159188 16/11/2022 Shibdayal Bhumij 0423008WL021614 Shibdayal Bhumij 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200332 MR SHIBDAYAL BHUMIJ ()
76 NARSINGPUR AS-23-008-005-008/410
(Putikhal) 		0423008000NRG23161120220159265 16/11/2022 Kshudiramn Mura 0423008WL021623 Kshudiramn Mura 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200331 MR KSHUDIRAMN MURA ()
77 NARSINGPUR AS-23-008-005-008/412
(Putikhal) 		0423008000NRG23151120220158263 16/11/2022 Rohit Kumar Ree 0423008WL021449 Rohit Kumar Ree 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200374 MR ROHIT KUMAR REE ()
78 NARSINGPUR AS-23-008-005-008/414
(Putikhal) 		0423008000NRG23161120220159266 16/11/2022 Mina Kumari Kairi 0423008WL021623 Mina Kumari Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200376 MRS MINA KUMARI KAIRI ()
79 NARSINGPUR AS-23-008-005-008/415
(Putikhal) 		0423008000NRG23151120220158295 16/11/2022 Lakshimuni Koiri 0423008WL021456 Lakshimuni Koiri 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200361 MS LAKSHIMUNI KOIRI ()
80 NARSINGPUR AS-23-008-005-008/417
(Putikhal) 		0423008000NRG23161120220159174 16/11/2022 Rasamani Majhi 0423008WL021610 Rasamani Majhi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200350 MS RASAMANI MAJHI ()
81 NARSINGPUR AS-23-008-005-008/420
(Putikhal) 		0423008000NRG23161120220159267 16/11/2022 Sudama Dharikar 0423008WL021623 Sudama Dharikar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200375 MR SUDAMA DHARIKAR ()
82 NARSINGPUR AS-23-008-005-008/421
(Putikhal) 		0423008000NRG23161120220159268 16/11/2022 Krishna Kanta Acharjee 0423008WL021623 Krishna Kanta Acharjee 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200330 MR KRISHNA KANTA ACHARJEE ()
83 NARSINGPUR AS-23-008-005-008/422
(Putikhal) 		0423008000NRG23161120220159199 16/11/2022 Satiya Ghatowar 0423008WL021617 Satiya Ghatowar 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200328 MRS SATIYA GHATOWAR ()
84 NARSINGPUR AS-23-008-005-008/424
(Putikhal) 		0423008000NRG23161120220159175 16/11/2022 Muniya Majhi 0423008WL021610 Muniya Majhi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200360 MS MUNIYA MAJHI ()
85 NARSINGPUR AS-23-008-005-008/425
(Putikhal) 		0423008000NRG23161120220159189 16/11/2022 Suraj Keak 0423008WL021614 Suraj Keak 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200379 MR SURAJ KEAT ()
86 NARSINGPUR AS-23-008-005-008/44
(Putikhal) 		0423008000NRG23151120220158277 16/11/2022 Shankar Santal 0423008WL021452 Shankar Santal 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200372 MR SHANKAR SANTAL ()
87 NARSINGPUR AS-23-008-005-008/5
(Putikhal) 		0423008000NRG23151120220158290 16/11/2022 Ratan Ree 0423008WL021455 Ratan Ree 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200377 MR RATAN REE ()
88 NARSINGPUR AS-23-008-005-008/55
(Putikhal) 		0423008000NRG23151120220158271 16/11/2022 Mayna Kairi 0423008WL021451 Mayna Kairi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200368 MR MAYNA KOIRI ()
89 NARSINGPUR AS-23-008-005-008/88
(Putikhal) 		0423008000NRG23161120220159169 16/11/2022 Golabi Rabidas 0423008WL021609 Golabi Rabidas 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200357 MS GOLABI RABIDAS ()
90 NARSINGPUR AS-23-008-005-008/95
(Putikhal) 		0423008000NRG23161120220159157 16/11/2022 Fatema Bibi 0423008WL021607 Fatema Bibi 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200340 MRS FATEMA BIBI ()
SubTotal 264495 264495
91 NARSINGPUR AS-23-008-005-008/157
(Putikhal) 		0423008000NRG23161120220159291 16/11/2022 Hira Mal 0423008WL021627 Hira Mal 00415 SBIN0007037 3435 3435 Processed 01/12/2022 6767200383 MR HIRALAL MAL ()
92 NARSINGPUR AS-23-008-005-008/23
(Putikhal) 		0423008000NRG23161120220159279 16/11/2022 Minu Rani Nath 0423008WL021625 Minu Rani Nath 00415 SBIN0007037 3435 3435 Processed 01/12/2022 6767200382 MRS MINU RANI NATH ()
93 NARSINGPUR AS-23-008-005-008/413
(Putikhal) 		0423008000NRG23151120220158252 16/11/2022 Kamala Kanta Koiri 0423008WL021447 Kamala Kanta Koiri 00415 SBIN0007037 3435 3435 Processed 01/12/2022 6767200381 MR KAMALA KANTA KOIRI ()
SubTotal 10305 10305
94 NARSINGPUR AS-23-008-005-001/410
(Putikhal) 		0423008000NRG23151120220158274 16/11/2022 Sanat Bhar 0423008WL021452 Sanat Bhar 00415 SBIN0007217 3435 3435 Processed 01/12/2022 6767200384 MR SANAT BHAR ()
SubTotal 3435 3435
95 NARSINGPUR AS-23-008-005-001/100
(Putikhal) 		0423008000NRG23151120220158285 16/11/2022 Biki Mal 0423008WL021455 Biki Mal 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200388 MRS BIKI MAL ()
96 NARSINGPUR AS-23-008-005-001/395
(Putikhal) 		0423008000NRG23161120220159276 16/11/2022 Samir Acharjee 0423008WL021625 Samir Acharjee 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200392 MR SAMIR ACHARJEE ()
97 NARSINGPUR AS-23-008-005-001/398
(Putikhal) 		0423008000NRG23151120220158292 16/11/2022 Kumila Ghatowar 0423008WL021456 Kumila Ghatowar 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200393 MRS KUMILA GHATOWAR ()
98 NARSINGPUR AS-23-008-005-001/400
(Putikhal) 		0423008000NRG23151120220158286 16/11/2022 Babul Tantubai 0423008WL021455 Babul Tantubai 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200396 MR BABUL TANTUBAI ()
99 NARSINGPUR AS-23-008-005-001/403
(Putikhal) 		0423008000NRG23151120220158272 16/11/2022 Subhash Tantubai 0423008WL021452 Subhash Tantubai 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200395 MR SUBHASH TANTUBAI ()
100 NARSINGPUR AS-23-008-005-001/411
(Putikhal) 		0423008000NRG23161120220159164 16/11/2022 Hemata Kumar Mal 0423008WL021609 Hemata Kumar Mal 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200391 MR HEMANTA KUMAR MAL ()
101 NARSINGPUR AS-23-008-005-001/96
(Putikhal) 		0423008000NRG23161120220159160 16/11/2022 Sachindra Mal 0423008WL021608 Sachindra Mal 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200390 MR SHACHINDRA MAL ()
102 NARSINGPUR AS-23-008-005-006/233
(Putikhal) 		0423008000NRG23151120220158275 16/11/2022 Harumajna Mia 0423008WL021452 Harumajna Mia 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200394 MR HARUMOYNA MIA ()
103 NARSINGPUR AS-23-008-005-006/328
(Putikhal) 		0423008000NRG23151120220158259 16/11/2022 Harujan Bibi 0423008WL021449 Harujan Bibi 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200385 MRS HARUJAN BIBI ()
104 NARSINGPUR AS-23-008-005-006/338
(Putikhal) 		0423008000NRG23161120220159285 16/11/2022 Niyaj Uddin Barbhuiya 0423008WL021626 Niyaj Uddin Barbhuiya 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200386 MR NIYAJ UDDIN BARBHUIYA ()
105 NARSINGPUR AS-23-008-005-008/219
(Putikhal) 		0423008000NRG23161120220159271 16/11/2022 Joynal Uddin 0423008WL021624 Joynal Uddin 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200389 MR JOYNAL UDDIN ()
106 NARSINGPUR AS-23-008-005-008/260
(Putikhal) 		0423008000NRG23151120220158288 16/11/2022 Lilamani Ree 0423008WL021455 Lilamani Ree 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200387 MRS LILAMANI REE ()
107 NARSINGPUR AS-23-008-005-008/419
(Putikhal) 		0423008000NRG23151120220158264 16/11/2022 Namita Mali 0423008WL021449 Namita Mali 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200397 MS NAMITA MALI ()
108 NARSINGPUR AS-23-008-005-008/50
(Putikhal) 		0423008000NRG23151120220158265 16/11/2022 Lakhi Kanta Mali 0423008WL021450 Lakhi Kanta Mali 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6767200401 MR LAKSHI KANTA MALI ()
SubTotal 48090 48090
109 NARSINGPUR AS-23-008-005-008/220
(Putikhal) 		0423008000NRG23151120220158258 16/11/2022 Rahima Bibi 0423008WL021448 Rahima Bibi 00415 SBIN0014260 3435 3435 Processed 01/12/2022 6767200398 MRS RAHIMA BIBI ()
SubTotal 3435 3435
110 NARSINGPUR AS-23-008-005-001/416
(Putikhal) 		0423008000NRG23161120220159282 16/11/2022 Sujit Mal 0423008WL021626 Sujit Mal 00462 UCBA0002005 3435 3435 Processed 01/12/2022 6767200411 SUJIT MAL ()
SubTotal 3435 3435
111 NARSINGPUR AS-23-008-005-008/416
(Putikhal) 		0423008000NRG23161120220159280 16/11/2022 Lakhi Muni Kairi 0423008WL021625 Lakhi Muni Kairi 00462 UCBA0002635 3435 3435 Processed 01/12/2022 6767200399 LAKHI MUNI KAIRI ()
SubTotal 3435 3435
112 NARSINGPUR AS-23-008-005-001/407
(Putikhal) 		0423008000NRG23161120220159277 16/11/2022 Rita Acharjee 0423008WL021625 Rita Acharjee 00662 BDBL0001528 3435 3435 Processed 01/12/2022 6767200302 Rita Acharjee ()
SubTotal 3435 3435
Total 384720 384720

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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_127989 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
2 NARSINGPUR AS0423008_161122FTO_127989 Punjab National Bank PUNB0084820 Ghunghur 6870
3 NARSINGPUR AS0423008_161122FTO_127989 Punjab National Bank PUNB0203520 Dholai Branch 34350
4 NARSINGPUR AS0423008_161122FTO_127989 State Bank of India SBIN0001803 NARSINGHPUR ADB 264495
5 NARSINGPUR AS0423008_161122FTO_127989 State Bank of India SBIN0007037 DHOLAI BAZAR 10305
6 NARSINGPUR AS0423008_161122FTO_127989 State Bank of India SBIN0007217 AFS KUMBHIRGRAM 3435
7 NARSINGPUR AS0423008_161122FTO_127989 State Bank of India SBIN0009447 PANIBHORA 48090
8 NARSINGPUR AS0423008_161122FTO_127989 State Bank of India SBIN0014260 DORGAKONA 3435
9 NARSINGPUR AS0423008_161122FTO_127989 UCO Bank UCBA0002005 ASSAM UNIVERSITY 3435
10 NARSINGPUR AS0423008_161122FTO_127989 UCO Bank UCBA0002635 Silcoorie Grant 3435
11 NARSINGPUR AS0423008_161122FTO_127989 Bandhan Bank Limited BDBL0001528 Silchar 3435

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