Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:23:14 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_061022FTO_106823
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-23-008-016-004/443
(Nagdirgram) 		0423008000NRG23061020220124530 06/10/2022 Anjan Nath 0423008WL015950 Anjan Nath 00048 BKID0005048 3435 3435 Processed 14/10/2022 5561564057 Anjan Nath ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-016-002/8
(Nagdirgram) 		0423008000NRG23061020220124522 06/10/2022 Sujit Nath 0423008WL015949 Sujit Nath 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564060 SUJIT NATH ()
3 NARSINGPUR AS-23-008-016-004/321
(Nagdirgram) 		0423008000NRG23061020220124529 06/10/2022 Dibakar Nath 0423008WL015950 Dibakar Nath 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564058 MR DIBAKAR NATH ()
4 NARSINGPUR AS-23-008-016-004/327
(Nagdirgram) 		0423008000NRG23061020220124523 06/10/2022 Paritush Nath 0423008WL015949 Paritush Nath 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564063 MR PORITUSH NATH ()
5 NARSINGPUR AS-23-008-016-004/447
(Nagdirgram) 		0423008000NRG23061020220124524 06/10/2022 Sunil Nath 0423008WL015949 Sunil Nath 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564064 MR SUNIL NATH ()
6 NARSINGPUR AS-23-008-016-004/455
(Nagdirgram) 		0423008000NRG23061020220124525 06/10/2022 Sumit Nath 0423008WL015949 Sumit Nath 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564059 MR SUMIT KUMAR NATH ()
7 NARSINGPUR AS-23-008-016-004/465
(Nagdirgram) 		0423008000NRG23061020220124526 06/10/2022 Nil Kamal Singha 0423008WL015949 Nil Kamal Singha 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564061 MR NILKAMAL SINGHA ()
8 NARSINGPUR AS-23-008-016-004/491
(Nagdirgram) 		0423008000NRG23061020220124527 06/10/2022 Abhiram Nath 0423008WL015949 Abhiram Nath 00415 SBIN0001803 3435 3435 Processed 14/10/2022 5561564062 MR ABHIRAM NATH ()
SubTotal 24045 24045
9 NARSINGPUR AS-23-008-016-003/159
(Nagdirgram) 		0423008000NRG23061020220124528 06/10/2022 Afzal Hussain Laskar 0423008WL015950 Afzal Hussain Laskar 00415 SBIN0009402 3435 3435 Processed 14/10/2022 5561564065 MR AFZAL HUSSAIN LASKAR ()
10 NARSINGPUR AS-23-008-016-004/488
(Nagdirgram) 		0423008000NRG23061020220124531 06/10/2022 Ranendra Sharma Choudhury 0423008WL015950 Ranendra Sharma Choudhury 00415 SBIN0009402 3435 3435 Processed 14/10/2022 5561564066 MR RANENDRA SHARMACHOUDHURY ()
SubTotal 6870 6870
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_061022FTO_106823 Bank of India BKID0005048 Central Road 3435
2 NARSINGPUR AS0423008_061022FTO_106823 State Bank of India SBIN0001803 NARSINGHPUR ADB 24045
3 NARSINGPUR AS0423008_061022FTO_106823 State Bank of India SBIN0009402 KABUGANJ SAB 6870

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