Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:20:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_200422FTO_10635
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-23-008-015-002/66-A
(Derby)
0423008000NRG23200420220007385 20/04/2022 Lakhi Sabar 0423008WL000430 Lakhi Sabar 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155906520 LakhiSabar ()
2 NARSINGPUR AS-23-008-015-002/700
(Derby)
0423008000NRG23200420220007386 20/04/2022 Choto Fulmali 0423008WL000430 Choto Fulmali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155906519 ChotoFulmali ()
SubTotal 5496 5496
3 NARSINGPUR AS-23-008-015-001/737
(Derby)
0423008000NRG23200420220007383 20/04/2022 Rajesh Kalowar 0423008WL000430 Rajesh Kalowar 00415 SBIN0001803 2748 2748 Processed 13/05/2022 1155906516 MR RAJESH KALOWAR ()
4 NARSINGPUR AS-23-008-015-001/77-A
(Derby)
0423008000NRG23200420220007384 20/04/2022 Champa Mal 0423008WL000430 Champa Mal 00415 SBIN0001803 2748 2748 Processed 13/05/2022 1155906517 MRS CHAMPA MAL ()
SubTotal 5496 5496
5 NARSINGPUR AS-23-008-015-001/475
(Derby)
0423008000NRG23200420220007382 20/04/2022 Rajen Kurmi 0423008WL000430 Rajen Kurmi 00415 SBIN0014260 2748 2748 Processed 13/05/2022 1155906518 MR RAJEN KURMI ()
6 NARSINGPUR AS-23-008-015-002/748
(Derby)
0423008000NRG23200420220007387 20/04/2022 Budhuwa Roy 0423008WL000430 Budhuwa Roy 00415 SBIN0014260 2977 2977 Processed 13/05/2022 1155906521 MR BUDHUWA ROY ()
SubTotal 5725 5725
Total 16717 16717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_200422FTO_10635 Assam Gramin Vikash Bank UTBI0RRBAGB Irongmara 5496
2 NARSINGPUR AS0423008_200422FTO_10635 State Bank of India SBIN0001803 NARSINGHPUR ADB 5496
3 NARSINGPUR AS0423008_200422FTO_10635 State Bank of India SBIN0014260 DORGAKONA 5725

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