Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:43:39 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_290323FTO_196749
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-23-008-008-003/303
(Sheorartal) 		0423008000NRG23290320230244683 29/03/2023 Sharmila Barman 0423008WL0034307 Sharmila Barman 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0493098122 MR SWARMILA BARMAN ()
2 NARSINGPUR AS-23-008-008-003/303
(Sheorartal) 		0423008000NRG23290320230244684 29/03/2023 Sharmila Barman 0423008WL0034307 Sharmila Barman 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0493098123 MR SWARMILA BARMAN ()
3 NARSINGPUR AS-23-008-008-003/303
(Sheorartal) 		0423008000NRG23290320230244685 29/03/2023 Sharmila Barman 0423008WL0034307 Sharmila Barman 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0493098124 MR SWARMILA BARMAN ()
4 NARSINGPUR AS-23-008-008-003/303
(Sheorartal) 		0423008000NRG23290320230244686 29/03/2023 Sharmila Barman 0423008WL0034307 Sharmila Barman 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0493098125 MR SWARMILA BARMAN ()
5 NARSINGPUR AS-23-008-009-004/219
(Saptogram) 		0423008000NRG23290320230244703 29/03/2023 Imam Uddin 0423008WL0034312 Imam Uddin 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0493098126 MR IMAM UDDIN MAZUMDAR ()
6 NARSINGPUR AS-23-008-009-004/219
(Saptogram) 		0423008000NRG23290320230244704 29/03/2023 Imam Uddin 0423008WL0034312 Imam Uddin 00415 SBIN0007037 3435 3435 Processed 03/04/2023 0493098127 MR IMAM UDDIN MAZUMDAR ()
SubTotal 20610 20610
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_290323FTO_196749 State Bank of India SBIN0007037 DHOLAI BAZAR 20610

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