Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:10:30 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_190722FTO_65566
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-23-008-014-002/615
(Channighat) 		0423008000NRG23190720220075027 19/07/2022 Sabul Hussain Laskar 0423008WL0007618 Sabul Hussain Laskar 00354 PUNB0203520 2748 2748 Processed 11/08/2022 3862371860 Sabul Hussain Laskar ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-006-004/1038
(Rajnagar) 		0423008000NRG23190720220075026 19/07/2022 Fakhrul Islam Laskar 0423008WL0007617 Fakhrul Islam Laskar 00415 SBIN0007037 3435 3435 Processed 11/08/2022 3862371861 MR FAKHRUL ISLAM LASKAR ()
SubTotal 3435 3435
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_190722FTO_65566 Punjab National Bank PUNB0203520 Dholai Branch 2748
2 NARSINGPUR AS0423008_190722FTO_65566 State Bank of India SBIN0007037 DHOLAI BAZAR 3435

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