Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:35:33 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_240123FTO_171215
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-23-008-003-003/85
(Narsingpur) 		0423008000NRG23240120230219137 24/01/2023 Swapna Sinha 0423008WL030090 Swapna Sinha 00415 SBIN0009402 1832 1832 Processed 24/02/2023 9126149605 MRS SWAPNA SINGHA ()
SubTotal 1832 1832
2 NARSINGPUR AS-23-008-003-003/85
(Narsingpur) 		0423008000NRG23240120230219138 24/01/2023 Bijan Sinha 0423008WL030090 Bijan Sinha 00415 SBIN0009447 1832 1832 Processed 24/02/2023 9126149607 MR BIJAN SINHA ()
3 NARSINGPUR AS-23-008-003-004/157
(Narsingpur) 		0423008000NRG23240120230219140 24/01/2023 Biswajit Roy 0423008WL030090 Biswajit Roy 00415 SBIN0009447 1832 1832 Processed 24/02/2023 9126149606 MR BISWAJIT ROY ()
SubTotal 3664 3664
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_240123FTO_171215 State Bank of India SBIN0009402 KABUGANJ SAB 1832
2 NARSINGPUR AS0423008_240123FTO_171215 State Bank of India SBIN0009447 PANIBHORA 3664

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