Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:14:43 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_110722FTO_62030
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-23-008-012-003/835
(Chandpur) 		0423008000NRG23110720220071490 11/07/2022 Nazir Ahmed Laskar 0423008WL006911 Nazir Ahmed Laskar 00045 BARB0SILCHA 2748 2748 Processed 16/07/2022 3136537994 Nazir Ahmed Laskar ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-012-003/799
(Chandpur) 		0423008000NRG23110720220071489 11/07/2022 Sirajul Mazumder 0423008WL006911 Sirajul Mazumder 00048 BKID0005066 2748 2748 Processed 16/07/2022 3136537995 Sirajul Mazumder ()
SubTotal 2748 2748
3 NARSINGPUR AS-23-008-012-003/727
(Chandpur) 		0423008000NRG23110720220071488 11/07/2022 Haidar Hussain Laskar 0423008WL006911 Haidar Hussain Laskar 00176 IDIB000S055 2748 2748 Processed 16/07/2022 3136537996 Haidar Hussain Laskar ()
SubTotal 2748 2748
4 NARSINGPUR AS-23-008-012-003/725
(Chandpur) 		0423008000NRG23110720220071487 11/07/2022 Baktar Uddin Laskar 0423008WL006911 Baktar Uddin Laskar 00354 PUNB0035120 2748 2748 Processed 16/07/2022 3136537997 Baktar Uddin Laskar ()
SubTotal 2748 2748
5 NARSINGPUR AS-23-008-012-003/39
(Chandpur) 		0423008000NRG23110720220071486 11/07/2022 Tasir Ali 0423008WL006911 Tasir Ali 00415 SBIN0009402 1374 1374 Processed 16/07/2022 3136537998 MRS TASIR ALI ()
SubTotal 1374 1374
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_110722FTO_62030 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2748
2 NARSINGPUR AS0423008_110722FTO_62030 Bank of India BKID0005066 SONAI 2748
3 NARSINGPUR AS0423008_110722FTO_62030 Indian Bank IDIB000S055 SILCHAR 2748
4 NARSINGPUR AS0423008_110722FTO_62030 Punjab National Bank PUNB0035120 Sonai Branch 2748
5 NARSINGPUR AS0423008_110722FTO_62030 State Bank of India SBIN0009402 KABUGANJ SAB 1374

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