Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:52:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_070123FTO_162303
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-23-008-016-004/452
(Nagdirgram) 		0423008000NRG23070120230210288 07/01/2023 Momota Nath 0423008WL028883 Momota Nath 00089 CBIN0283235 1145 1145 Processed 24/02/2023 9126147490 Momota Nath ()
SubTotal 1145 1145
2 NARSINGPUR AS-23-008-016-004/460
(Nagdirgram) 		0423008000NRG23070120230210289 07/01/2023 Dipak Sarma 0423008WL028883 Dipak Sarma 00176 IDIB000P547 1145 1145 Processed 24/02/2023 9126147491 Dipak Sarma ()
SubTotal 1145 1145
3 NARSINGPUR AS-23-008-016-004/433
(Nagdirgram) 		0423008000NRG23070120230210287 07/01/2023 Leikham Singha 0423008WL028883 Leikham Singha 00415 SBIN0001803 1145 1145 Processed 24/02/2023 9126147493 MRS LEIKHAM SINGHA ()
4 NARSINGPUR AS-23-008-016-004/463
(Nagdirgram) 		0423008000NRG23070120230210292 07/01/2023 Joybabu Singha 0423008WL028884 Joybabu Singha 00415 SBIN0001803 2290 2290 Processed 24/02/2023 9126147492 MR JOY BABU SINGHA ()
SubTotal 3435 3435
5 NARSINGPUR AS-23-008-016-002/323
(Nagdirgram) 		0423008000NRG23070120230210284 07/01/2023 Bitu Nath 0423008WL028883 Bitu Nath 00415 SBIN0009402 2290 2290 Processed 24/02/2023 9126147497 MR BITU NATH ()
6 NARSINGPUR AS-23-008-016-003/748
(Nagdirgram) 		0423008000NRG23070120230210286 07/01/2023 Ayesha Bibi Laskar 0423008WL028883 Ayesha Bibi Laskar 00415 SBIN0009402 1145 1145 Processed 24/02/2023 9126147495 MRS AYESHA BIBI ()
7 NARSINGPUR AS-23-008-016-003/767
(Nagdirgram) 		0423008000NRG23070120230210290 07/01/2023 Abul Hussain Laskar 0423008WL028884 Abul Hussain Laskar 00415 SBIN0009402 2290 2290 Processed 24/02/2023 9126147494 MR ABUL HUSSAIN LASKAR ()
8 NARSINGPUR AS-23-008-016-004/459
(Nagdirgram) 		0423008000NRG23070120230210291 07/01/2023 Mira Rani Dey 0423008WL028884 Mira Rani Dey 00415 SBIN0009402 2290 2290 Processed 24/02/2023 9126147496 MRS MIRARANI DEY ()
SubTotal 8015 8015
9 NARSINGPUR AS-23-008-016-003/740
(Nagdirgram) 		0423008000NRG23070120230210285 07/01/2023 Kamrul Islam Laskar 0423008WL028883 Kamrul Islam Laskar 00662 BDBL0001392 1145 1145 Processed 24/02/2023 9126147489 Kamrul Islam Laskar ()
SubTotal 1145 1145
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_070123FTO_162303 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 1145
2 NARSINGPUR AS0423008_070123FTO_162303 Indian Bank IDIB000P547 GUWAHATI PANBAZAR 1145
3 NARSINGPUR AS0423008_070123FTO_162303 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
4 NARSINGPUR AS0423008_070123FTO_162303 State Bank of India SBIN0009402 KABUGANJ SAB 8015
5 NARSINGPUR AS0423008_070123FTO_162303 Bandhan Bank Limited BDBL0001392 Nagdirgram 1145

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