Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:59 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_300422FTO_17279
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-23-008-010-002/795
(Bhagabazar) 		0423008000NRG23300420220022548 30/04/2022 Halima Begum Laskar 0423008WL001402 Halima Begum Laskar 00415 SBIN0007037 2061 2061 Processed 13/05/2022 1156226906 MRS HALIMA BEGUM LASKAR ()
SubTotal 2061 2061
2 NARSINGPUR AS-23-008-010-002/795
(Bhagabazar) 		0423008000NRG23300420220022547 30/04/2022 Atabur Rahman Laskar 0423008WL001402 Atabur Rahman Laskar 00703 AIRP0000001 2061 2061 Processed 13/05/2022 1156226907 AtaburRahmanLaskar ()
SubTotal 2061 2061
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_300422FTO_17279 State Bank of India SBIN0007037 DHOLAI BAZAR 2061
2 NARSINGPUR AS0423008_300422FTO_17279 Airtel Payments Bank Limited AIRP0000001 Guwahati 2061

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