Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:43:26 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_030822FTO_73182
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-23-008-002-002/48
(Dholai) 		0423008000NRG23030820220080188 03/08/2022 Rupom Paul 0423008WL0008575 Rupom Paul 00415 SBIN0007037 2748 2748 Processed 13/08/2022 3916192604 MR RUPOM PAUL ()
2 NARSINGPUR AS-23-008-008-001/720
(Sheorartal) 		0423008000NRG23030820220080124 03/08/2022 Sibani Rani Roy 0423008WL0008559 Sibani Rani Roy 00415 SBIN0007037 2748 2748 Processed 13/08/2022 3916192603 MRS SHIBANI RANI ROY ()
SubTotal 5496 5496
3 NARSINGPUR AS-23-008-016-003/536
(Nagdirgram) 		0423008000NRG23030820220080117 03/08/2022 Sabana Begum Laskar 0423008WL0008557 Sabana Begum Laskar 00415 SBIN0009402 2748 2748 Processed 13/08/2022 3916192605 MRS SABANA BEGUM LASKAR ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_030822FTO_73182 State Bank of India SBIN0007037 DHOLAI BAZAR 5496
2 NARSINGPUR AS0423008_030822FTO_73182 State Bank of India SBIN0009402 KABUGANJ SAB 2748

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