Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:14:57 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_270922FTO_101424
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-23-008-001-002/537
(Panibhora) 		0423008000NRG23260920220118062 27/09/2022 Bibi Rani Nath 0423008WL014929 Bibi Rani Nath 00354 PUNB0203520 3664 3664 Processed 01/10/2022 5122513477 Bibi Rani Nath ()
SubTotal 3664 3664
2 NARSINGPUR AS-23-008-016-003/193
(Nagdirgram) 		0423008000NRG23260920220117639 27/09/2022 Pritish Seal 0423008WL014872 Pritish Seal 00415 SBIN0001803 3435 3435 Processed 01/10/2022 5122513478 MR PRITISH SEAL ()
SubTotal 3435 3435
3 NARSINGPUR AS-23-008-001-002/507
(Panibhora) 		0423008000NRG23260920220118053 27/09/2022 Sajan Das 0423008WL014927 Sajan Das 00415 SBIN0007037 3664 3664 Processed 01/10/2022 5122513479 MR SAJAN DAS ()
SubTotal 3664 3664
4 NARSINGPUR AS-23-008-001-002/515
(Panibhora) 		0423008000NRG23260920220118060 27/09/2022 Shanti Rani Nath 0423008WL014929 Shanti Rani Nath 00415 SBIN0009447 3664 3664 Processed 01/10/2022 5122513481 MRS SHANTI RANI NATH ()
5 NARSINGPUR AS-23-008-001-002/515
(Panibhora) 		0423008000NRG23260920220118061 27/09/2022 Uttami Nath 0423008WL014929 Uttami Nath 00415 SBIN0009447 3664 3664 Processed 01/10/2022 5122513484 MRS UTTAMI NATH ()
6 NARSINGPUR AS-23-008-001-002/540
(Panibhora) 		0423008000NRG23260920220118063 27/09/2022 Shyamala Das 0423008WL014929 Shyamala Das 00415 SBIN0009447 3664 3664 Processed 01/10/2022 5122513480 MS SHYAMALA DAS ()
7 NARSINGPUR AS-23-008-001-003/746
(Panibhora) 		0423008000NRG23260920220118055 27/09/2022 Pancham Gour 0423008WL014927 Pancham Gour 00415 SBIN0009447 3664 3664 Processed 01/10/2022 5122513483 MR PANCHAM GOUR ()
8 NARSINGPUR AS-23-008-001-003/896
(Panibhora) 		0423008000NRG23260920220118056 27/09/2022 Binota Goor 0423008WL014927 Binota Goor 00415 SBIN0009447 3664 3664 Processed 01/10/2022 5122513482 MRS BINATA GOUR ()
SubTotal 18320 18320
9 NARSINGPUR AS-23-008-001-002/509
(Panibhora) 		0423008000NRG23260920220118054 27/09/2022 Piklu Nath 0423008WL014927 Piklu Nath 00662 BDBL0001392 3664 3664 Processed 01/10/2022 5122513476 Piklu Nath ()
SubTotal 3664 3664
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_270922FTO_101424 Punjab National Bank PUNB0203520 Dholai Branch 3664
2 NARSINGPUR AS0423008_270922FTO_101424 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
3 NARSINGPUR AS0423008_270922FTO_101424 State Bank of India SBIN0007037 DHOLAI BAZAR 3664
4 NARSINGPUR AS0423008_270922FTO_101424 State Bank of India SBIN0009447 PANIBHORA 18320
5 NARSINGPUR AS0423008_270922FTO_101424 Bandhan Bank Limited BDBL0001392 Nagdirgram 3664

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