Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:48 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_300822FTO_86475
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-23-008-002-002/11
(Dholai) 		0423008000NRG23300820220095334 30/08/2022 Babul Ghosh 0423008WL011423 Babul Ghosh 00354 PUNB0203520 2748 2748 Processed 23/09/2022 4933457547 Babul Ghosh ()
2 NARSINGPUR AS-23-008-002-002/637
(Dholai) 		0423008000NRG23300820220095337 30/08/2022 Nitai Paul 0423008WL011423 Nitai Paul 00354 PUNB0203520 2748 2748 Processed 23/09/2022 4933457546 Nitai Paul ()
SubTotal 5496 5496
3 NARSINGPUR AS-23-008-002-001/64
(Dholai) 		0423008000NRG23300820220095333 30/08/2022 Ashok Bhar 0423008WL011423 Ashok Bhar 00415 SBIN0007037 2748 2748 Processed 23/09/2022 4933457548 MR ASHOK BHAR ()
4 NARSINGPUR AS-23-008-002-002/631
(Dholai) 		0423008000NRG23300820220095335 30/08/2022 Arati Das 0423008WL011423 Arati Das 00415 SBIN0007037 2748 2748 Processed 23/09/2022 4933457549 MRS ARATI DAS ()
5 NARSINGPUR AS-23-008-002-002/634
(Dholai) 		0423008000NRG23300820220095336 30/08/2022 Biswanath Das 0423008WL011423 Biswanath Das 00415 SBIN0007037 2748 2748 Processed 23/09/2022 4933457550 MR BISWANATH DAS ()
SubTotal 8244 8244
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_300822FTO_86475 Punjab National Bank PUNB0203520 Dholai Branch 5496
2 NARSINGPUR AS0423008_300822FTO_86475 State Bank of India SBIN0007037 DHOLAI BAZAR 8244

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