Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:45:52 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_230522FTO_34485
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-23-008-006-002/740
(Rajnagar) 		0423008000NRG23210520220052042 23/05/2022 Monjur Hussain 0423008WL003480 Monjur Hussain 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818231694 MonjurHussain ()
2 NARSINGPUR AS-23-008-006-002/932
(Rajnagar) 		0423008000NRG23210520220052044 23/05/2022 Alibun Nessa Laskar 0423008WL003480 Alibun Nessa Laskar 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818231690 AlibunNessaLaskar ()
3 NARSINGPUR AS-23-008-006-002/935
(Rajnagar) 		0423008000NRG23210520220052045 23/05/2022 Anowara Bibi Barbhuiya 0423008WL003480 Anowara Bibi Barbhuiya 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818231693 AnowaraBibiBarbhuiya ()
4 NARSINGPUR AS-23-008-006-002/937
(Rajnagar) 		0423008000NRG23210520220052046 23/05/2022 Bahar Uddin Barbhuiya 0423008WL003480 Bahar Uddin Barbhuiya 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818231691 BaharUddinBarbhuiya ()
5 NARSINGPUR AS-23-008-006-002/939
(Rajnagar) 		0423008000NRG23210520220052047 23/05/2022 Mona Ahmed Barbhuiya 0423008WL003480 Mona Ahmed Barbhuiya 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818231692 MonaAhmedBarbhuiya ()
SubTotal 17175 17175
6 NARSINGPUR AS-23-008-006-002/931
(Rajnagar) 		0423008000NRG23210520220052043 23/05/2022 Ayad Ali Shekh 0423008WL003480 Ayad Ali Shekh 00415 SBIN0007037 3435 3435 Processed 01/06/2022 1818231696 MR AYAD ALI SHEKH ()
7 NARSINGPUR AS-23-008-006-002/940
(Rajnagar) 		0423008000NRG23210520220052048 23/05/2022 Piyara Khatun Laskar 0423008WL003480 Piyara Khatun Laskar 00415 SBIN0007037 3435 3435 Processed 01/06/2022 1818231695 MS PIYARA KHATUN LASKAR ()
SubTotal 6870 6870
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_230522FTO_34485 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 17175
2 NARSINGPUR AS0423008_230522FTO_34485 State Bank of India SBIN0007037 DHOLAI BAZAR 6870

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