Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:18:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_220422FTO_11751
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-23-008-010-002/792
(Bhagabazar) 		0423008000NRG23220420220010529 22/04/2022 Jaynab Begum Laskar 0423008WL000618 Jaynab Begum Laskar 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156407698 JaynabBegumLaskar ()
SubTotal 2061 2061
2 NARSINGPUR AS-23-008-010-002/156
(Bhagabazar) 		0423008000NRG23220420220010526 22/04/2022 Rustana Begum Laskar 0423008WL000618 Rustana Begum Laskar 00415 SBIN0007037 2061 2061 Processed 13/05/2022 1156407696 MRS RUSTANA BEGUM LASKAR ()
3 NARSINGPUR AS-23-008-010-002/795
(Bhagabazar) 		0423008000NRG23220420220010531 22/04/2022 Halima Begum Laskar 0423008WL000618 Halima Begum Laskar 00415 SBIN0007037 2061 2061 Processed 13/05/2022 1156407697 MRS HALIMA BEGUM LASKAR ()
SubTotal 4122 4122
4 NARSINGPUR AS-23-008-010-002/156
(Bhagabazar) 		0423008000NRG23220420220010527 22/04/2022 Achab Uddin Laskar 0423008WL000618 Achab Uddin Laskar 00703 AIRP0000001 2061 2061 Processed 13/05/2022 1156407693 AchabUddinLaskar ()
5 NARSINGPUR AS-23-008-010-002/792
(Bhagabazar) 		0423008000NRG23220420220010528 22/04/2022 Nejam Uddin Laskar 0423008WL000618 Nejam Uddin Laskar 00703 AIRP0000001 2061 2061 Processed 13/05/2022 1156407695 NejamUddinLaskar ()
6 NARSINGPUR AS-23-008-010-002/795
(Bhagabazar) 		0423008000NRG23220420220010530 22/04/2022 Atabur Rahman Laskar 0423008WL000618 Atabur Rahman Laskar 00703 AIRP0000001 2061 2061 Processed 13/05/2022 1156407694 AtaburRahmanLaskar ()
SubTotal 6183 6183
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_220422FTO_11751 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 2061
2 NARSINGPUR AS0423008_220422FTO_11751 State Bank of India SBIN0007037 DHOLAI BAZAR 4122
3 NARSINGPUR AS0423008_220422FTO_11751 Airtel Payments Bank Limited AIRP0000001 Guwahati 6183

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