Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:54:46 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_020622FTO_40682
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-23-008-015-001/113-A
(Derby) 		0423008000NRG23020620220056491 02/06/2022 Hari Prasad Goala 0423008WL004175 Hari Prasad Goala 00029 PUNB0RRBAGB 1145 1145 Processed 07/06/2022 2059906546 HariPrasadGoala ()
SubTotal 1145 1145
2 NARSINGPUR AS-23-008-015-002/84
(Derby) 		0423008000NRG23020620220056497 02/06/2022 Nirmal Roy 0423008WL004175 Nirmal Roy 00354 PUNB0203520 1145 1145 Processed 08/06/2022 2059906545 NirmalRoy ()
SubTotal 1145 1145
3 NARSINGPUR AS-23-008-015-001/134-A
(Derby) 		0423008000NRG23020620220056492 02/06/2022 Kumkum Dhubi 0423008WL004175 Kumkum Dhubi 00415 SBIN0001803 2748 2748 Processed 07/06/2022 2059906548 MRS KUM KUM DHUBI ()
4 NARSINGPUR AS-23-008-015-001/134-A
(Derby) 		0423008000NRG23020620220056493 02/06/2022 Sanjoy Dhubi 0423008WL004175 Sanjoy Dhubi 00415 SBIN0001803 2748 2748 Processed 07/06/2022 2059906550 MR SANJOY DHUBI ()
5 NARSINGPUR AS-23-008-015-001/77-A
(Derby) 		0423008000NRG23020620220056494 02/06/2022 Champa Mal 0423008WL004175 Champa Mal 00415 SBIN0001803 1145 1145 Processed 07/06/2022 2059906551 MRS CHAMPA MAL ()
6 NARSINGPUR AS-23-008-015-001/833
(Derby) 		0423008000NRG23020620220056495 02/06/2022 Dipak Projapati 0423008WL004175 Dipak Projapati 00415 SBIN0001803 1145 1145 Processed 07/06/2022 2059906547 MR DIPAK PROJAPATI ()
7 NARSINGPUR AS-23-008-015-002/106-B
(Derby) 		0423008000NRG23020620220056496 02/06/2022 Indra Sabar 0423008WL004175 Indra Sabar 00415 SBIN0001803 1145 1145 Processed 07/06/2022 2059906549 MR INDRA SABAR ()
SubTotal 8931 8931
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_020622FTO_40682 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 1145
2 NARSINGPUR AS0423008_020622FTO_40682 Punjab National Bank PUNB0203520 Dholai Branch 1145
3 NARSINGPUR AS0423008_020622FTO_40682 State Bank of India SBIN0001803 NARSINGHPUR ADB 8931

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