Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_180123APB_FTO_168210
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-23-008-004-001/867
(Kazidahar) 		0423008000NRG23180120230216934 18/01/2023 Jahanara Begum laskar 0423008WL029796 Jahanara Begum laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126563929 JAHANARA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-004-001/742
(Kazidahar) 		0423008000NRG23180120230216910 18/01/2023 Hasna Begum Laskar 0423008WL029792 Hasna Begum Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126563927 MR HASNA BEGUM LASKAR STATE BANK OF INDIA(508548)
3 NARSINGPUR AS-23-008-004-004/131
(Kazidahar) 		0423008000NRG23180120230216924 18/01/2023 Nurul Hoque 0423008WL029794 Nurul Hoque 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126563928 MR NURUL HOQUE BARBHUIYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
4 NARSINGPUR AS-23-008-004-003/212
(Kazidahar) 		0423008000NRG23180120230216874 18/01/2023 Raju Mia Laskar 0423008WL029786 Raju Mia Laskar 00703 AIRP0000001 3435 3435 Processed 24/02/2023 9126563930 Raju Mia Laskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_180123APB_FTO_168210 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3435
2 NARSINGPUR AS0423008_180123APB_FTO_168210 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
3 NARSINGPUR AS0423008_180123APB_FTO_168210 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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