Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:56 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_290323FTO_197110
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-23-008-014-002/233
(Channighat) 		0423008000NRG23290320230245079 29/03/2023 Sahab Uddin Barbhuiya 0423008WL034341 Sahab Uddin Barbhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492919509 Sahab Uddin Barbhuiya ()
2 NARSINGPUR AS-23-008-014-002/373
(Channighat) 		0423008000NRG23290320230245091 29/03/2023 Chayna Begum Laskar 0423008WL034343 Chayna Begum Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492919512 Chayna Begum Laskar ()
3 NARSINGPUR AS-23-008-014-002/378
(Channighat) 		0423008000NRG23290320230245086 29/03/2023 Anawara Begum Laskar 0423008WL034342 Anawara Begum Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492919514 Anawara Begum Laskar ()
4 NARSINGPUR AS-23-008-014-002/494
(Channighat) 		0423008000NRG23290320230245098 29/03/2023 Parbin Begum Laskar 0423008WL034344 Parbin Begum Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492919513 Parbin Begum Laskar ()
5 NARSINGPUR AS-23-008-014-003/658
(Channighat) 		0423008000NRG23290320230245115 29/03/2023 Abjuna Begum 0423008WL034346 Abjuna Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492919510 Abjuna Begum ()
6 NARSINGPUR AS-23-008-014-005/46
(Channighat) 		0423008000NRG23290320230245116 29/03/2023 Nazmarun 0423008WL034346 Nazmarun 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492919511 Nazmarun ()
SubTotal 16488 16488
7 NARSINGPUR AS-23-008-014-002/576
(Channighat) 		0423008000NRG23290320230245099 29/03/2023 Lukman Uddin Mazumder 0423008WL034344 Lukman Uddin Mazumder 00415 SBIN0007037 2748 2748 Processed 03/04/2023 0492919515 MR LUKMAN UDDIN MAZUMDAR ()
8 NARSINGPUR AS-23-008-014-002/596
(Channighat) 		0423008000NRG23290320230245100 29/03/2023 Sahid Ahmed Laskar 0423008WL034344 Sahid Ahmed Laskar 00415 SBIN0007037 2748 2748 Processed 03/04/2023 0492919516 MR SAHID AHMED LASKAR ()
SubTotal 5496 5496
9 NARSINGPUR AS-23-008-014-002/575
(Channighat) 		0423008000NRG23290320230245092 29/03/2023 Sahin Ahmed Laskar 0423008WL034343 Sahin Ahmed Laskar 00662 BDBL0001392 2748 2748 Processed 03/04/2023 0492919508 Sahin Ahmed Laskar ()
SubTotal 2748 2748
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_290323FTO_197110 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 16488
2 NARSINGPUR AS0423008_290323FTO_197110 State Bank of India SBIN0007037 DHOLAI BAZAR 5496
3 NARSINGPUR AS0423008_290323FTO_197110 Bandhan Bank Limited BDBL0001392 Nagdirgram 2748

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