Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:59:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_101022FTO_108161
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-23-008-015-002/118
(Derby) 		0423008000NRG23101020220126870 10/10/2022 Dilip Goala 0423008WL016359 Dilip Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299468 Dilip Goala ()
2 NARSINGPUR AS-23-008-015-002/249
(Derby) 		0423008000NRG23101020220126880 10/10/2022 Menaka Goala 0423008WL016360 Menaka Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299427 Menaka Goala ()
3 NARSINGPUR AS-23-008-015-002/250
(Derby) 		0423008000NRG23101020220126894 10/10/2022 Fulchand Bhumij 0423008WL016363 Fulchand Bhumij 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299425 Fulchand Bhumij ()
4 NARSINGPUR AS-23-008-015-002/255
(Derby) 		0423008000NRG23101020220126881 10/10/2022 Lakhi Mal 0423008WL016361 Lakhi Mal 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299426 Lakhi Mal ()
5 NARSINGPUR AS-23-008-015-002/269
(Derby) 		0423008000NRG23101020220126871 10/10/2022 Manik Mal 0423008WL016359 Manik Mal 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299422 Manik Mal ()
6 NARSINGPUR AS-23-008-015-002/278
(Derby) 		0423008000NRG23101020220126895 10/10/2022 Prodip Suklabaidya 0423008WL016363 Prodip Suklabaidya 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299428 Prodip Suklabaidya ()
7 NARSINGPUR AS-23-008-015-002/310-A
(Derby) 		0423008000NRG23101020220126896 10/10/2022 Rabiya Ree 0423008WL016363 Rabiya Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299429 Rabiya Ree ()
8 NARSINGPUR AS-23-008-015-002/342
(Derby) 		0423008000NRG23101020220126904 10/10/2022 Raju Fulmali 0423008WL016364 Raju Fulmali 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299423 Raju Fulmali ()
9 NARSINGPUR AS-23-008-015-002/350
(Derby) 		0423008000NRG23101020220126897 10/10/2022 Hiramoni Ree 0423008WL016363 Hiramoni Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299467 Hiramoni Ree ()
10 NARSINGPUR AS-23-008-015-002/781
(Derby) 		0423008000NRG23101020220126924 10/10/2022 Suga Rabidas 0423008WL016368 Suga Rabidas 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5576299424 Suga Rabidas ()
SubTotal 36640 36640
11 NARSINGPUR AS-23-008-015-002/385
(Derby) 		0423008000NRG23101020220126885 10/10/2022 Chamathu Rabidas 0423008WL016361 Chamathu Rabidas 00354 PUNB0044320 3664 3664 Processed 14/10/2022 5576299474 Chamathu Rabidas ()
SubTotal 3664 3664
12 NARSINGPUR AS-23-008-015-001/518
(Derby) 		0423008000NRG23101020220126919 10/10/2022 Jitesh Pashi 0423008WL016368 Jitesh Pashi 00354 PUNB0084820 3664 3664 Processed 14/10/2022 5576299473 Jitesh Pashi ()
SubTotal 3664 3664
13 NARSINGPUR AS-23-008-015-002/317
(Derby) 		0423008000NRG23101020220126930 10/10/2022 Biki Fulmali 0423008WL016369 Biki Fulmali 00354 PUNB0203520 3664 3664 Processed 14/10/2022 5576299470 Biki Fulmali ()
14 NARSINGPUR AS-23-008-015-002/372
(Derby) 		0423008000NRG23101020220126922 10/10/2022 Malati Mal 0423008WL016368 Malati Mal 00354 PUNB0203520 3664 3664 Processed 14/10/2022 5576299469 Malati Mal ()
15 NARSINGPUR AS-23-008-015-002/377
(Derby) 		0423008000NRG23101020220126923 10/10/2022 Lal Mohan Dusad 0423008WL016368 Lal Mohan Dusad 00354 PUNB0203520 3664 3664 Processed 14/10/2022 5576299472 Lal Mohan Dusad ()
16 NARSINGPUR AS-23-008-015-002/386
(Derby) 		0423008000NRG23101020220126914 10/10/2022 Bhajan Sabar 0423008WL016366 Bhajan Sabar 00354 PUNB0203520 3664 3664 Processed 14/10/2022 5576299471 Bhajan Sabar ()
SubTotal 14656 14656
17 NARSINGPUR AS-23-008-015-001/301
(Derby) 		0423008000NRG23101020220126899 10/10/2022 Chunulal Mura 0423008WL016364 Chunulal Mura 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299434 MR CHUNULAL MURA ()
18 NARSINGPUR AS-23-008-015-001/315
(Derby) 		0423008000NRG23101020220126875 10/10/2022 Latif Uddin 0423008WL016360 Latif Uddin 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299449 MR LATIF UDDIN ()
19 NARSINGPUR AS-23-008-015-001/349
(Derby) 		0423008000NRG23101020220126900 10/10/2022 Sagar Rikiason 0423008WL016364 Sagar Rikiason 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299463 MR SAGAR RIKIASON ()
20 NARSINGPUR AS-23-008-015-001/366
(Derby) 		0423008000NRG23101020220126876 10/10/2022 Gaitree Upadhya 0423008WL016360 Gaitree Upadhya 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299433 MRS GAYATRI UPADHYAY ()
21 NARSINGPUR AS-23-008-015-001/380
(Derby) 		0423008000NRG23101020220126893 10/10/2022 Brajanath Kewat 0423008WL016363 Brajanath Kewat 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299436 MR BRAJANATH KEWAT ()
22 NARSINGPUR AS-23-008-015-001/512
(Derby) 		0423008000NRG23101020220126925 10/10/2022 Subash Goala 0423008WL016369 Subash Goala 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299446 MR SUBHASH GOALA ()
23 NARSINGPUR AS-23-008-015-001/525-A
(Derby) 		0423008000NRG23101020220126911 10/10/2022 Parmananda Goala 0423008WL016366 Parmananda Goala 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299447 MR PARMANANDA GOALA ()
24 NARSINGPUR AS-23-008-015-001/628
(Derby) 		0423008000NRG23101020220126878 10/10/2022 Dinanath Goala 0423008WL016360 Dinanath Goala 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299448 MR DINANATH GOALA ()
25 NARSINGPUR AS-23-008-015-001/644
(Derby) 		0423008000NRG23101020220126869 10/10/2022 Sumati Bhumij 0423008WL016359 Sumati Bhumij 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299431 MRS SIMOTI BHUMIJ ()
26 NARSINGPUR AS-23-008-015-001/73
(Derby) 		0423008000NRG23101020220126920 10/10/2022 Suresh Mal 0423008WL016368 Suresh Mal 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299464 MR SURESH MAL ()
27 NARSINGPUR AS-23-008-015-001/85
(Derby) 		0423008000NRG23101020220126879 10/10/2022 Hiralal Bhar 0423008WL016360 Hiralal Bhar 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299438 MR HIRALAL BHAR ()
28 NARSINGPUR AS-23-008-015-001/888
(Derby) 		0423008000NRG23101020220126926 10/10/2022 Sulekha Dharikar 0423008WL016369 Sulekha Dharikar 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299435 MRS SULEKHA DHARIKAR ()
29 NARSINGPUR AS-23-008-015-001/892
(Derby) 		0423008000NRG23101020220126927 10/10/2022 Monoj Prajapati 0423008WL016369 Monoj Prajapati 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299430 MR MONOJ PRAJAPATI ()
30 NARSINGPUR AS-23-008-015-002/143-A
(Derby) 		0423008000NRG23101020220126928 10/10/2022 Sahab Uddin 0423008WL016369 Sahab Uddin 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299444 MR SAHAB UDDIN ()
31 NARSINGPUR AS-23-008-015-002/191
(Derby) 		0423008000NRG23101020220126929 10/10/2022 Swapan Suklabaidya 0423008WL016369 Swapan Suklabaidya 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299455 MR SWAPAN SUKLABAIDYA ()
32 NARSINGPUR AS-23-008-015-002/203
(Derby) 		0423008000NRG23101020220126921 10/10/2022 Ganesh Sabar 0423008WL016368 Ganesh Sabar 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299445 MR GANESH SABAR ()
33 NARSINGPUR AS-23-008-015-002/254
(Derby) 		0423008000NRG23101020220126901 10/10/2022 Ashu lal Goala 0423008WL016364 Ashu lal Goala 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299450 MR ASHULAL GOALA ()
34 NARSINGPUR AS-23-008-015-002/257
(Derby) 		0423008000NRG23101020220126913 10/10/2022 Kishen Bhar 0423008WL016366 Kishen Bhar 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299466 MR RAMKISHUN BHAR ()
35 NARSINGPUR AS-23-008-015-002/283-A
(Derby) 		0423008000NRG23101020220126872 10/10/2022 Sudarshan Rabidas 0423008WL016359 Sudarshan Rabidas 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299451 MR SUDARSHAN RABIDAS ()
36 NARSINGPUR AS-23-008-015-002/284
(Derby) 		0423008000NRG23101020220126902 10/10/2022 Durga Fulmali 0423008WL016364 Durga Fulmali 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299454 MRS DURGA FULMALI ()
37 NARSINGPUR AS-23-008-015-002/3-A
(Derby) 		0423008000NRG23101020220126889 10/10/2022 Ramlal Bhar 0423008WL016362 Ramlal Bhar 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299465 MR RAMLAL BHAR ()
38 NARSINGPUR AS-23-008-015-002/300
(Derby) 		0423008000NRG23101020220126882 10/10/2022 Rita Sabar 0423008WL016361 Rita Sabar 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299439 MRS RITA SABAR ()
39 NARSINGPUR AS-23-008-015-002/304
(Derby) 		0423008000NRG23101020220126883 10/10/2022 Suman Fulmali 0423008WL016361 Suman Fulmali 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299453 MRS SUMAN FULMALI ()
40 NARSINGPUR AS-23-008-015-002/313
(Derby) 		0423008000NRG23101020220126884 10/10/2022 Rebati Ree 0423008WL016361 Rebati Ree 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299437 MRS REBATI REE ()
41 NARSINGPUR AS-23-008-015-002/341
(Derby) 		0423008000NRG23101020220126873 10/10/2022 Sabitri Suklabaidya 0423008WL016359 Sabitri Suklabaidya 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299441 MRS SABITRI SUKLABAIDYA ()
42 NARSINGPUR AS-23-008-015-002/364
(Derby) 		0423008000NRG23101020220126898 10/10/2022 Mitailal Rabidas 0423008WL016363 Mitailal Rabidas 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299452 MR MITAILAL RABIDAS ()
43 NARSINGPUR AS-23-008-015-002/54
(Derby) 		0423008000NRG23101020220126886 10/10/2022 Mani Ree 0423008WL016361 Mani Ree 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299440 MRS MANI REE ()
44 NARSINGPUR AS-23-008-015-002/64-A
(Derby) 		0423008000NRG23101020220126892 10/10/2022 Lakshan Fulmali 0423008WL016362 Lakshan Fulmali 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299443 MR LAKHAN FULMALI ()
45 NARSINGPUR AS-23-008-015-002/723
(Derby) 		0423008000NRG23101020220126915 10/10/2022 Putul Mal 0423008WL016366 Putul Mal 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299432 MRS PUTUL MAL ()
46 NARSINGPUR AS-23-008-015-002/79-A
(Derby) 		0423008000NRG23101020220126916 10/10/2022 Sabita Ree 0423008WL016366 Sabita Ree 00415 SBIN0001803 3664 3664 Processed 14/10/2022 5576299442 MRS SABITA REE ()
SubTotal 109920 109920
47 NARSINGPUR AS-23-008-015-002/243
(Derby) 		0423008000NRG23101020220126912 10/10/2022 Sitaram Mal 0423008WL016366 Sitaram Mal 00415 SBIN0014260 3664 3664 Processed 14/10/2022 5576299457 MR SITARAM MAL ()
48 NARSINGPUR AS-23-008-015-002/274
(Derby) 		0423008000NRG23101020220126887 10/10/2022 Shefali Mal 0423008WL016362 Shefali Mal 00415 SBIN0014260 3664 3664 Processed 14/10/2022 5576299460 MRS SHEFALI MAL ()
49 NARSINGPUR AS-23-008-015-002/340
(Derby) 		0423008000NRG23101020220126903 10/10/2022 Kanai Nayak 0423008WL016364 Kanai Nayak 00415 SBIN0014260 3664 3664 Processed 14/10/2022 5576299458 MR KANAI NAYAK ()
50 NARSINGPUR AS-23-008-015-002/358
(Derby) 		0423008000NRG23101020220126874 10/10/2022 Samu Rabidas 0423008WL016359 Samu Rabidas 00415 SBIN0014260 3664 3664 Processed 14/10/2022 5576299456 MR SAMU RABIDAS ()
51 NARSINGPUR AS-23-008-015-002/388
(Derby) 		0423008000NRG23101020220126891 10/10/2022 Sagar Lohar 0423008WL016362 Sagar Lohar 00415 SBIN0014260 3664 3664 Processed 14/10/2022 5576299461 MR SAGAR LOHAR ()
SubTotal 18320 18320
52 NARSINGPUR AS-23-008-015-002/370
(Derby) 		0423008000NRG23101020220126890 10/10/2022 Pradip Kabirpanthi 0423008WL016362 Pradip Kabirpanthi 00462 UCBA0001927 3664 3664 Processed 14/10/2022 5576299462 PRADIP KABIRPANTHI ()
SubTotal 3664 3664
53 NARSINGPUR AS-23-008-015-002/286
(Derby) 		0423008000NRG23101020220126888 10/10/2022 Purnima Panika 0423008WL016362 Purnima Panika 00462 UCBA0002005 3664 3664 Processed 14/10/2022 5576299459 PURNIMA PANIKA ()
SubTotal 3664 3664
54 NARSINGPUR AS-23-008-015-001/568
(Derby) 		0423008000NRG23101020220126877 10/10/2022 Devi Prasad Dharikar 0423008WL016360 Devi Prasad Dharikar 00703 AIRP0000001 3664 3664 Processed 14/10/2022 5576299475 Devi Prasad Dharikar ()
SubTotal 3664 3664
Total 197856 197856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_101022FTO_108161 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 36640
2 NARSINGPUR AS0423008_101022FTO_108161 Punjab National Bank PUNB0044320 UDHARBOND 3664
3 NARSINGPUR AS0423008_101022FTO_108161 Punjab National Bank PUNB0084820 Ghunghur 3664
4 NARSINGPUR AS0423008_101022FTO_108161 Punjab National Bank PUNB0203520 Dholai Branch 14656
5 NARSINGPUR AS0423008_101022FTO_108161 State Bank of India SBIN0001803 NARSINGHPUR ADB 109920
6 NARSINGPUR AS0423008_101022FTO_108161 State Bank of India SBIN0014260 DORGAKONA 18320
7 NARSINGPUR AS0423008_101022FTO_108161 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 3664
8 NARSINGPUR AS0423008_101022FTO_108161 UCO Bank UCBA0002005 ASSAM UNIVERSITY 3664
9 NARSINGPUR AS0423008_101022FTO_108161 Airtel Payments Bank Limited AIRP0000001 Guwahati 3664

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