Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_280722FTO_69765
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-23-008-004-001/822
(Kazidahar) 		0423008000NRG23280720220078310 28/07/2022 Sabir Uddin Laskar 0423008WL008228 Sabir Uddin Laskar 00415 SBIN0001803 3664 3664 Processed 11/08/2022 3862413382 MR SABIR UDDIN LASKAR ()
2 NARSINGPUR AS-23-008-004-001/866
(Kazidahar) 		0423008000NRG23280720220078311 28/07/2022 Faijul Haque Laskar 0423008WL008228 Faijul Haque Laskar 00415 SBIN0001803 3664 3664 Processed 11/08/2022 3862413381 MR FAIJULHOQUE LASKAR ()
SubTotal 7328 7328
3 NARSINGPUR AS-23-008-004-003/435
(Kazidahar) 		0423008000NRG23280720220078312 28/07/2022 Najrul Hoque Mazumder 0423008WL008228 Najrul Hoque Mazumder 00415 SBIN0017222 3664 3664 Processed 11/08/2022 3862413380 MR NAJRUL HOQUE MAZUMDER ()
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_280722FTO_69765 State Bank of India SBIN0001803 NARSINGHPUR ADB 7328
2 NARSINGPUR AS0423008_280722FTO_69765 State Bank of India SBIN0017222 Sonai 3664

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