Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:05:13 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_270522FTO_37931
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-23-008-005-003/28
(Putikhal) 		0423008000NRG23270520220054574 27/05/2022 Lakshiram Majhi 0423008WL003861 Lakshiram Majhi 00415 SBIN0001803 1374 1374 Processed 02/06/2022 1890356653 MR LAKSHIRAM MAJHI ()
2 NARSINGPUR AS-23-008-005-003/28
(Putikhal) 		0423008000NRG23270520220054573 27/05/2022 Mono Majhi 0423008WL003861 Mono Majhi 00415 SBIN0001803 1374 1374 Processed 02/06/2022 1890356654 MRS MONO MAJHI ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_270522FTO_37931 State Bank of India SBIN0001803 NARSINGHPUR ADB 2748

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