Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:51:53 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_101222FTO_142355
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-23-008-006-003/796
(Rajnagar) 		0423008000NRG23101220220190237 10/12/2022 Abdul khalique Laskar 0423008WL026071 Abdul khalique Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083521546 Abdul khalique Laskar ()
2 NARSINGPUR AS-23-008-006-003/809
(Rajnagar) 		0423008000NRG23101220220190238 10/12/2022 Shahar Uddin 0423008WL026071 Shahar Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083521548 Shahar Uddin ()
3 NARSINGPUR AS-23-008-006-004/1010
(Rajnagar) 		0423008000NRG23101220220190240 10/12/2022 Rita Rani Ghosh 0423008WL026071 Rita Rani Ghosh 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083521544 Rita Rani Ghosh ()
4 NARSINGPUR AS-23-008-006-005/385
(Rajnagar) 		0423008000NRG23101220220190241 10/12/2022 Kamlarun Begum Laskar 0423008WL026071 Kamlarun Begum Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083521545 Kamlarun Begum Laskar ()
5 NARSINGPUR AS-23-008-006-006/255
(Rajnagar) 		0423008000NRG23101220220190245 10/12/2022 Abdul Rehaman Talukdar 0423008WL026072 Abdul Rehaman Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083521547 Abdul Rehaman Talukdar ()
6 NARSINGPUR AS-23-008-015-002/114-B
(Derby) 		0423008000NRG23101220220190108 10/12/2022 Jhuma Dusad 0423008WL026049 Jhuma Dusad 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083521561 Jhuma Dusad ()
7 NARSINGPUR AS-23-008-015-002/158-A
(Derby) 		0423008000NRG23101220220190095 10/12/2022 Sanaka Goala 0423008WL026047 Sanaka Goala 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083521560 Sanaka Goala ()
8 NARSINGPUR AS-23-008-015-002/175
(Derby) 		0423008000NRG23101220220190131 10/12/2022 Altamani Goala 0423008WL026053 Altamani Goala 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083521566 Altamani Goala ()
9 NARSINGPUR AS-23-008-015-002/276
(Derby) 		0423008000NRG23101220220190110 10/12/2022 Mira Goala 0423008WL026049 Mira Goala 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083521562 Mira Goala ()
10 NARSINGPUR AS-23-008-015-002/292
(Derby) 		0423008000NRG23101220220190121 10/12/2022 Rajesh Sabar 0423008WL026051 Rajesh Sabar 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083521558 Rajesh Sabar ()
SubTotal 32060 32060
11 NARSINGPUR AS-23-008-006-003/705
(Rajnagar) 		0423008000NRG23101220220190236 10/12/2022 Sakir Ahmed Laskar 0423008WL026071 Sakir Ahmed Laskar 00354 PUNB0203520 2748 2748 Processed 20/01/2023 8083521541 Sakir Ahmed Laskar ()
12 NARSINGPUR AS-23-008-006-005/942
(Rajnagar) 		0423008000NRG23101220220190244 10/12/2022 Bijoy Das 0423008WL026072 Bijoy Das 00354 PUNB0203520 2748 2748 Processed 20/01/2023 8083521543 Bijoy Das ()
13 NARSINGPUR AS-23-008-007-006/162
(Jibangram) 		0423008000NRG23101220220190067 10/12/2022 Loidambi Singha 0423008WL026042 Loidambi Singha 00354 PUNB0203520 3664 3664 Processed 20/01/2023 8083521540 Loidambi Singha ()
14 NARSINGPUR AS-23-008-015-002/339
(Derby) 		0423008000NRG23101220220190134 10/12/2022 Shakuntala Nayak 0423008WL026053 Shakuntala Nayak 00354 PUNB0203520 3664 3664 Processed 20/01/2023 8083521542 Shakuntala Nayak ()
SubTotal 12824 12824
15 NARSINGPUR AS-23-008-015-001/126-A
(Derby) 		0423008000NRG23101220220190118 10/12/2022 Fulmati Kurmi 0423008WL026051 Fulmati Kurmi 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521564 MRS FULMATI KURMI ()
16 NARSINGPUR AS-23-008-015-001/300
(Derby) 		0423008000NRG23101220220190119 10/12/2022 Jagannath Mal 0423008WL026051 Jagannath Mal 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521563 MR JAGANNATH MAL ()
17 NARSINGPUR AS-23-008-015-001/328
(Derby) 		0423008000NRG23101220220190093 10/12/2022 Satma Madraji 0423008WL026047 Satma Madraji 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521559 MRS SATMA MADRAJI ()
18 NARSINGPUR AS-23-008-015-001/508
(Derby) 		0423008000NRG23101220220190094 10/12/2022 Birbal Goala 0423008WL026047 Birbal Goala 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521556 MR BIRBAL GOALA ()
19 NARSINGPUR AS-23-008-015-001/613
(Derby) 		0423008000NRG23101220220190106 10/12/2022 Nepal Mal 0423008WL026049 Nepal Mal 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521557 MR NEPAL MAL ()
20 NARSINGPUR AS-23-008-015-001/88-C
(Derby) 		0423008000NRG23101220220190107 10/12/2022 Meghnath Satnami 0423008WL026049 Meghnath Satnami 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521552 MR MEGHNATH SATNAMI ()
21 NARSINGPUR AS-23-008-015-002/110-A
(Derby) 		0423008000NRG23101220220190120 10/12/2022 Raju Sahu 0423008WL026051 Raju Sahu 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521549 MR RAJU SAHU ()
22 NARSINGPUR AS-23-008-015-002/159
(Derby) 		0423008000NRG23101220220190109 10/12/2022 Manik Bhar 0423008WL026049 Manik Bhar 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521551 MR MANIK BHAR ()
23 NARSINGPUR AS-23-008-015-002/270
(Derby) 		0423008000NRG23101220220190096 10/12/2022 Kunti Goala 0423008WL026047 Kunti Goala 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521554 MRS KUNTI GOALA ()
24 NARSINGPUR AS-23-008-015-002/277
(Derby) 		0423008000NRG23101220220190097 10/12/2022 Sumitra Suklabaidya 0423008WL026047 Sumitra Suklabaidya 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521555 MRS SUMITRA SUKLABAIDYA ()
25 NARSINGPUR AS-23-008-015-002/323
(Derby) 		0423008000NRG23101220220190111 10/12/2022 Babudhan Ree 0423008WL026049 Babudhan Ree 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521553 MR BABUDHAN REE ()
26 NARSINGPUR AS-23-008-015-002/348
(Derby) 		0423008000NRG23101220220190099 10/12/2022 Bishakha Ree 0423008WL026047 Bishakha Ree 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521565 MRS BISHAKHA REE ()
27 NARSINGPUR AS-23-008-015-002/53-A
(Derby) 		0423008000NRG23101220220190123 10/12/2022 Babua Fulmali 0423008WL026051 Babua Fulmali 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083521550 MR BABUA FULMALI ()
SubTotal 47632 47632
28 NARSINGPUR AS-23-008-006-001/153
(Rajnagar) 		0423008000NRG23101220220190242 10/12/2022 Rajalal Mal 0423008WL026072 Rajalal Mal 00415 SBIN0007037 2748 2748 Processed 20/01/2023 8083521567 MR RAJALAL MAL ()
29 NARSINGPUR AS-23-008-006-003/811
(Rajnagar) 		0423008000NRG23101220220190239 10/12/2022 Mayajan Bibi Mazumder 0423008WL026071 Mayajan Bibi Mazumder 00415 SBIN0007037 2748 2748 Processed 20/01/2023 8083521577 MRS MAYAJAN BIBI MAZUMDER ()
30 NARSINGPUR AS-23-008-007-001/400
(Jibangram) 		0423008000NRG23101220220190079 10/12/2022 Santosh Bauri 0423008WL026044 Santosh Bauri 00415 SBIN0007037 3664 3664 Processed 20/01/2023 8083521576 MR SANTOSH BAURI ()
31 NARSINGPUR AS-23-008-007-008/139
(Jibangram) 		0423008000NRG23101220220190068 10/12/2022 Hussain Ahmed 0423008WL026042 Hussain Ahmed 00415 SBIN0007037 3664 3664 Processed 20/01/2023 8083521569 MR HUSSAIN AHMED ()
32 NARSINGPUR AS-23-008-007-009/125
(Jibangram) 		0423008000NRG23101220220190069 10/12/2022 Ramdulal Koiri 0423008WL026042 Ramdulal Koiri 00415 SBIN0007037 3664 3664 Processed 20/01/2023 8083521570 MR RAMDULAL KOIRI ()
33 NARSINGPUR AS-23-008-007-009/126
(Jibangram) 		0423008000NRG23101220220190070 10/12/2022 Santosh Tanti 0423008WL026042 Santosh Tanti 00415 SBIN0007037 3664 3664 Processed 20/01/2023 8083521571 MR SANTOSH TANTI ()
34 NARSINGPUR AS-23-008-007-009/16
(Jibangram) 		0423008000NRG23101220220190072 10/12/2022 Gouri Tati 0423008WL026042 Gouri Tati 00415 SBIN0007037 3664 3664 Processed 20/01/2023 8083521568 MRS GAURI TANTI ()
35 NARSINGPUR AS-23-008-007-009/46
(Jibangram) 		0423008000NRG23101220220190080 10/12/2022 Basanti Hazam 0423008WL026044 Basanti Hazam 00415 SBIN0007037 3664 3664 Processed 20/01/2023 8083521575 MRS BASANTI HAZAM ()
SubTotal 27480 27480
36 NARSINGPUR AS-23-008-015-002/268
(Derby) 		0423008000NRG23101220220190132 10/12/2022 Rambabu Mal 0423008WL026053 Rambabu Mal 00415 SBIN0014260 3664 3664 Processed 20/01/2023 8083521573 MR RAMBABU MAL ()
37 NARSINGPUR AS-23-008-015-002/389
(Derby) 		0423008000NRG23101220220190122 10/12/2022 Anjana Choudhury 0423008WL026051 Anjana Choudhury 00415 SBIN0014260 3664 3664 Processed 20/01/2023 8083521572 MS ANJANA CHOUDHURY ()
SubTotal 7328 7328
38 NARSINGPUR AS-23-008-015-002/137
(Derby) 		0423008000NRG23101220220190130 10/12/2022 Ramashngakar Sharma 0423008WL026053 Ramashngakar Sharma 00468 UBIN0549363 3664 3664 Processed 20/01/2023 8083521574 Ramashngakar Sharma ()
SubTotal 3664 3664
Total 130988 130988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_101222FTO_142355 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 13740
2 NARSINGPUR AS0423008_101222FTO_142355 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 18320
3 NARSINGPUR AS0423008_101222FTO_142355 Punjab National Bank PUNB0203520 Dholai Branch 12824
4 NARSINGPUR AS0423008_101222FTO_142355 State Bank of India SBIN0001803 NARSINGHPUR ADB 47632
5 NARSINGPUR AS0423008_101222FTO_142355 State Bank of India SBIN0007037 DHOLAI BAZAR 27480
6 NARSINGPUR AS0423008_101222FTO_142355 State Bank of India SBIN0014260 DORGAKONA 7328
7 NARSINGPUR AS0423008_101222FTO_142355 Union Bank of India UBIN0549363 LATAKANDI 3664

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