Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:02:46 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_130522FTO_27074
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-23-008-008-011/1139
(Sheorartal) 		0423008000NRG23130520220044598 13/05/2022 Hajira Begum 0423008WL002840 Hajira Begum 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668036646 HajiraBegum ()
SubTotal 1374 1374
2 NARSINGPUR AS-23-008-008-002/888
(Sheorartal) 		0423008000NRG23130520220044597 13/05/2022 Abdul Hannan Laskar 0423008WL002840 Abdul Hannan Laskar 00354 PUNB0203520 1374 1374 Processed 28/05/2022 1668036644 AbdulHannanLaskar ()
SubTotal 1374 1374
3 NARSINGPUR AS-23-008-008-001/654
(Sheorartal) 		0423008000NRG23130520220044596 13/05/2022 Khajerun Nessa 0423008WL002840 Khajerun Nessa 00415 SBIN0007037 1374 1374 Processed 28/05/2022 1668036645 MRS KHAJERUN NESSA ()
SubTotal 1374 1374
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_130522FTO_27074 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 1374
2 NARSINGPUR AS0423008_130522FTO_27074 Punjab National Bank PUNB0203520 Dholai Branch 1374
3 NARSINGPUR AS0423008_130522FTO_27074 State Bank of India SBIN0007037 DHOLAI BAZAR 1374

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