Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:13:34 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_250123FTO_171785
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-23-008-004-001/162
(Kazidahar) 		0423008000NRG23250120230219752 25/01/2023 Jashim Uddin Choudhury 0423008WL030180 Jashim Uddin Choudhury 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126147881 Jashim Uddin Choudhury ()
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-004-001/148
(Kazidahar) 		0423008000NRG23250120230219751 25/01/2023 Jour Uddin Laskar 0423008WL030180 Jour Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147885 MR JOUR UDDIN LASKAR ()
3 NARSINGPUR AS-23-008-004-001/431
(Kazidahar) 		0423008000NRG23250120230219744 25/01/2023 Chunu Mia Laskar 0423008WL030179 Chunu Mia Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147887 MR CHUNU MIA LASKAR ()
4 NARSINGPUR AS-23-008-004-001/548
(Kazidahar) 		0423008000NRG23250120230219745 25/01/2023 Jalil Uddin Laskar 0423008WL030179 Jalil Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147886 MR JALIL UDDIN LASKAR ()
5 NARSINGPUR AS-23-008-004-001/890
(Kazidahar) 		0423008000NRG23250120230219753 25/01/2023 Fazu Rahman Laskar 0423008WL030180 Fazu Rahman Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147882 MR FAZU RAHMAN LASKAR ()
6 NARSINGPUR AS-23-008-004-001/895
(Kazidahar) 		0423008000NRG23250120230219754 25/01/2023 Jiaur Islam Barbhuiya 0423008WL030180 Jiaur Islam Barbhuiya 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147889 MR JIAUR ISLAM BARBHUIYA ()
7 NARSINGPUR AS-23-008-004-001/923
(Kazidahar) 		0423008000NRG23250120230219747 25/01/2023 Rusna Begum Laskar 0423008WL030179 Rusna Begum Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147884 MRS RUSHNA BEGUM LASKAR ()
8 NARSINGPUR AS-23-008-004-001/924
(Kazidahar) 		0423008000NRG23250120230219748 25/01/2023 Abul Hussain Laskar 0423008WL030179 Abul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147883 MR ABUL HUSSAIN LASKAR ()
9 NARSINGPUR AS-23-008-004-001/926
(Kazidahar) 		0423008000NRG23250120230219749 25/01/2023 Rabul Hussain Laskar 0423008WL030179 Rabul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147888 MR RABUL HUSSAIN LASKAR ()
SubTotal 27480 27480
10 NARSINGPUR AS-23-008-004-001/737
(Kazidahar) 		0423008000NRG23250120230219746 25/01/2023 Fuljan Begum Laskar 0423008WL030179 Fuljan Begum Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147890 MRS FULJAN BEGAMLASKAR ()
SubTotal 3435 3435
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_250123FTO_171785 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
2 NARSINGPUR AS0423008_250123FTO_171785 State Bank of India SBIN0001803 NARSINGHPUR ADB 27480
3 NARSINGPUR AS0423008_250123FTO_171785 State Bank of India SBIN0009402 KABUGANJ SAB 3435

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