Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:57:50 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_310522FTO_39257
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-23-008-005-003/28
(Putikhal) 		0423008000NRG23310520220056098 31/05/2022 Lakshiram Majhi 0423008WL004079 Lakshiram Majhi 00415 SBIN0001803 1374 1374 Processed 04/06/2022 1958180773 MR LAKSHIRAM MAJHI ()
2 NARSINGPUR AS-23-008-005-003/28
(Putikhal) 		0423008000NRG23310520220056097 31/05/2022 Mono Majhi 0423008WL004079 Mono Majhi 00415 SBIN0001803 1374 1374 Processed 04/06/2022 1958180772 MRS MONO MAJHI ()
SubTotal 2748 2748
3 NARSINGPUR AS-23-008-005-005/256
(Putikhal) 		0423008000NRG23310520220056099 31/05/2022 Alim Uddin Barbhuiya 0423008WL004079 Alim Uddin Barbhuiya 00415 SBIN0009402 3206 3206 Processed 04/06/2022 1958180774 MR ALIM UDDIN ()
SubTotal 3206 3206
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_310522FTO_39257 State Bank of India SBIN0001803 NARSINGHPUR ADB 2748
2 NARSINGPUR AS0423008_310522FTO_39257 State Bank of India SBIN0009402 KABUGANJ SAB 3206

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