Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:25:24 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_100123FTO_164222
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-23-008-006-001/566
(Rajnagar) 		0423008000NRG23090120230211038 10/01/2023 SALAM UDDIN LASKAR 0423008WL028983 SALAM UDDIN LASKAR 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149539 SALAM UDDIN LASKAR ()
2 NARSINGPUR AS-23-008-006-004/1010
(Rajnagar) 		0423008000NRG23090120230211051 10/01/2023 Rita Rani Ghosh 0423008WL028985 Rita Rani Ghosh 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149521 Rita Rani Ghosh ()
3 NARSINGPUR AS-23-008-006-004/1150
(Rajnagar) 		0423008000NRG23090120230211047 10/01/2023 Ajijur Rahaman 0423008WL028984 Ajijur Rahaman 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149523 Ajijur Rahaman ()
4 NARSINGPUR AS-23-008-006-005/385
(Rajnagar) 		0423008000NRG23090120230211049 10/01/2023 Kamlarun Begum Laskar 0423008WL028984 Kamlarun Begum Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149524 Kamlarun Begum Laskar ()
5 NARSINGPUR AS-23-008-006-005/936
(Rajnagar) 		0423008000NRG23090120230211052 10/01/2023 Raju Hussain Laskar 0423008WL028985 Raju Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149520 Raju Hussain Laskar ()
6 NARSINGPUR AS-23-008-006-005/941
(Rajnagar) 		0423008000NRG23090120230211043 10/01/2023 Debojit Dey 0423008WL028983 Debojit Dey 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126149522 Debojit Dey ()
SubTotal 21984 21984
7 NARSINGPUR AS-23-008-012-003/464
(Chandpur) 		0423008000NRG23100120230211702 10/01/2023 Karim Uddin Laskar 0423008WL029030 Karim Uddin Laskar 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126149515 Karim Uddin Laskar ()
8 NARSINGPUR AS-23-008-012-003/819
(Chandpur) 		0423008000NRG23100120230211785 10/01/2023 Habizur Rahman Choudhury 0423008WL029037 Habizur Rahman Choudhury 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126149516 Habizur Rahman Choudhury ()
9 NARSINGPUR AS-23-008-012-003/837
(Chandpur) 		0423008000NRG23100120230211707 10/01/2023 Saira Begum Laskar 0423008WL029031 Saira Begum Laskar 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126149517 Saira Begum Laskar ()
SubTotal 10305 10305
10 NARSINGPUR AS-23-008-012-003/841
(Chandpur) 		0423008000NRG23100120230211703 10/01/2023 Aftar Uddin Barbhuiya 0423008WL029030 Aftar Uddin Barbhuiya 00048 BKID0005066 3435 3435 Processed 24/02/2023 9126149518 Aftar Uddin Barbhuiya ()
SubTotal 3435 3435
11 NARSINGPUR AS-23-008-012-003/182
(Chandpur) 		0423008000NRG23100120230211778 10/01/2023 Niyamul Islam Choudhury 0423008WL029036 Niyamul Islam Choudhury 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126149536 Niyamul Islam Choudhury ()
12 NARSINGPUR AS-23-008-012-003/810
(Chandpur) 		0423008000NRG23100120230211780 10/01/2023 Kharijun Nessa Laskar 0423008WL029036 Kharijun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126149519 Kharijun Nessa Laskar ()
SubTotal 6870 6870
13 NARSINGPUR AS-23-008-012-003/251
(Chandpur) 		0423008000NRG23100120230211706 10/01/2023 Liakot Ali Laskar 0423008WL029031 Liakot Ali Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126149525 MR LIAKAT ALI LASKAR ()
14 NARSINGPUR AS-23-008-012-003/715
(Chandpur) 		0423008000NRG23100120230211784 10/01/2023 Kalu Mia Laskar 0423008WL029037 Kalu Mia Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126149535 MR KALU MIA LASKAR ()
15 NARSINGPUR AS-23-008-012-003/863
(Chandpur) 		0423008000NRG23100120230211781 10/01/2023 Sayana Begum Barbhuiya 0423008WL029036 Sayana Begum Barbhuiya 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126149526 MRS SAYANA BEGUM BADAABHUIYA ()
SubTotal 10305 10305
16 NARSINGPUR AS-23-008-006-001/16
(Rajnagar) 		0423008000NRG23090120230211044 10/01/2023 Bingula Mal 0423008WL028984 Bingula Mal 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149531 MRS BINGULA MAL ()
17 NARSINGPUR AS-23-008-006-001/570
(Rajnagar) 		0423008000NRG23090120230211039 10/01/2023 NOOR AHMED LASKAR 0423008WL028983 NOOR AHMED LASKAR 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149532 MR NOOR AHMED LASKAR ()
18 NARSINGPUR AS-23-008-006-003/811
(Rajnagar) 		0423008000NRG23090120230211050 10/01/2023 Mayajan Bibi Mazumder 0423008WL028985 Mayajan Bibi Mazumder 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149529 MRS MAYAJAN BIBI MAZUMDER ()
19 NARSINGPUR AS-23-008-006-004/1146
(Rajnagar) 		0423008000NRG23090120230211046 10/01/2023 RANU BEGAM BARBHUIYA 0423008WL028984 RANU BEGAM BARBHUIYA 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149528 MRS RANU BEGAM BARBHUIYA ()
20 NARSINGPUR AS-23-008-006-004/392
(Rajnagar) 		0423008000NRG23090120230211041 10/01/2023 Abdul Kayum 0423008WL028983 Abdul Kayum 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149527 MR ABDUL KAYUM ()
21 NARSINGPUR AS-23-008-006-004/639
(Rajnagar) 		0423008000NRG23090120230211048 10/01/2023 MATIBUR ROHMAN LASKAR 0423008WL028984 MATIBUR ROHMAN LASKAR 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126149530 MR MATIBUR ROHMAN LASKAR ()
SubTotal 21984 21984
22 NARSINGPUR AS-23-008-012-003/22
(Chandpur) 		0423008000NRG23100120230211779 10/01/2023 Salim Uddin Laskar 0423008WL029036 Salim Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149538 MRS SELIM UDDIN LASKAR ()
23 NARSINGPUR AS-23-008-012-003/614
(Chandpur) 		0423008000NRG23100120230211782 10/01/2023 Romij Uddin Laskar 0423008WL029037 Romij Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149537 MISS RAMIZ UDDIN LASKAR ()
24 NARSINGPUR AS-23-008-012-003/665
(Chandpur) 		0423008000NRG23100120230211783 10/01/2023 Nur Hussain Laskar 0423008WL029037 Nur Hussain Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149533 MRS NUR HUSSAIN LASKAR ()
SubTotal 10305 10305
25 NARSINGPUR AS-23-008-012-003/187
(Chandpur) 		0423008000NRG23100120230211701 10/01/2023 Nur Ahmed Laskar 0423008WL029030 Nur Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126149540 MR NUR AHMED LASKAR ()
26 NARSINGPUR AS-23-008-012-003/859
(Chandpur) 		0423008000NRG23100120230211704 10/01/2023 Rahim uddin Laskar 0423008WL029030 Rahim uddin Laskar 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126149534 MR RAHIM UDDIN LASKAR ()
SubTotal 6870 6870
Total 92058 92058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_100123FTO_164222 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 21984
2 NARSINGPUR AS0423008_100123FTO_164222 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 10305
3 NARSINGPUR AS0423008_100123FTO_164222 Bank of India BKID0005066 SONAI 3435
4 NARSINGPUR AS0423008_100123FTO_164222 Punjab National Bank PUNB0035120 Sonai Branch 6870
5 NARSINGPUR AS0423008_100123FTO_164222 State Bank of India SBIN0001803 NARSINGHPUR ADB 10305
6 NARSINGPUR AS0423008_100123FTO_164222 State Bank of India SBIN0007037 DHOLAI BAZAR 21984
7 NARSINGPUR AS0423008_100123FTO_164222 State Bank of India SBIN0009402 KABUGANJ SAB 10305
8 NARSINGPUR AS0423008_100123FTO_164222 State Bank of India SBIN0017222 Sonai 6870

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