Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_190722FTO_65308
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-23-008-012-003/842
(Chandpur) 		0423008000NRG23160720220073857 19/07/2022 Jakir Hussain Mazumder 0423008WL007371 Jakir Hussain Mazumder 00045 BARB0SILCHA 2748 2748 Processed 11/08/2022 3862575763 Jakir Hussain Mazumder ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-012-003/860
(Chandpur) 		0423008000NRG23160720220073858 19/07/2022 Alea begum Laskar 0423008WL007371 Alea begum Laskar 00354 PUNB0035120 1374 1374 Processed 11/08/2022 3862575764 Alea begum Laskar ()
SubTotal 1374 1374
3 NARSINGPUR AS-23-008-012-001/239
(Chandpur) 		0423008000NRG23160720220073853 19/07/2022 Kamal Uddin Barbhuiya 0423008WL007371 Kamal Uddin Barbhuiya 00415 SBIN0009402 1374 1374 Processed 11/08/2022 3862575767 MISS LALNUNZIRI PAHTAM ()
4 NARSINGPUR AS-23-008-012-003/595
(Chandpur) 		0423008000NRG23160720220073855 19/07/2022 Baharul Islam Laskar 0423008WL007371 Baharul Islam Laskar 00415 SBIN0009402 1374 1374 Processed 11/08/2022 3862575766 MR BAHARUL ISLAM LASKAR ()
5 NARSINGPUR AS-23-008-012-003/71
(Chandpur) 		0423008000NRG23160720220073856 19/07/2022 Hussain Ahmed Laskar 0423008WL007371 Hussain Ahmed Laskar 00415 SBIN0009402 1374 1374 Processed 11/08/2022 3862575765 MRS HUSSAIN AHMED LASKAR ()
SubTotal 4122 4122
6 NARSINGPUR AS-23-008-012-003/416
(Chandpur) 		0423008000NRG23160720220073854 19/07/2022 Sabir Ahmed Laskar 0423008WL007371 Sabir Ahmed Laskar 00415 SBIN0017222 1374 1374 Processed 11/08/2022 3862575768 MR SABIR AHMED LASKAR ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_190722FTO_65308 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2748
2 NARSINGPUR AS0423008_190722FTO_65308 Punjab National Bank PUNB0035120 Sonai Branch 1374
3 NARSINGPUR AS0423008_190722FTO_65308 State Bank of India SBIN0009402 KABUGANJ SAB 4122
4 NARSINGPUR AS0423008_190722FTO_65308 State Bank of India SBIN0017222 Sonai 1374

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