Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:40:11 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_090822FTO_76008
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-23-008-004-004/381
(Kazidahar) 		0423008000NRG22180720220328755 09/08/2022 Sahanara Begum Barbhuiya 0423008WL0016947 Sahanara Begum Barbhuiya 00354 PUNB0035120 1344 1344 Rejected 22/09/2022 4905275143 A/c Blocked or Frozen
SubTotal 1344 1344
2 NARSINGPUR AS-23-008-016-003/664
(Nagdirgram) 		0423008000NRG22180720220328757 09/08/2022 Shanaj Ahmed Laskar 0423008WL0016949 Shanaj Ahmed Laskar 00662 BDBL0001392 2240 2240 Processed 22/09/2022 4905275142 Shanaj Ahmed Laskar ()
SubTotal 2240 2240
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_090822FTO_76008 Punjab National Bank PUNB0035120 Sonai Branch 1344
2 NARSINGPUR AS0423008_090822FTO_76008 Bandhan Bank Limited BDBL0001392 Nagdirgram 2240

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