Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:26 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_181122FTO_129436
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-23-008-008-001/673
(Sheorartal) 		0423008000NRG23181120220161566 18/11/2022 Aftar Hussain Mazumder 0423008WL021882 Aftar Hussain Mazumder 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767200942 Aftar Hussain Mazumder ()
2 NARSINGPUR AS-23-008-008-017/1402
(Sheorartal) 		0423008000NRG23181120220161546 18/11/2022 Aftarun Nessa 0423008WL021878 Aftarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767200937 Aftarun Nessa ()
3 NARSINGPUR AS-23-008-008-017/1402
(Sheorartal) 		0423008000NRG23181120220161547 18/11/2022 Aftarun Nessa 0423008WL021878 Aftarun Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767200941 Aftarun Nessa ()
SubTotal 8244 8244
4 NARSINGPUR AS-23-008-016-004/320
(Nagdirgram) 		0423008000NRG23181120220161542 18/11/2022 Abhijit Nath 0423008WL021877 Abhijit Nath 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6767200943 MR ABHIJIT NATH ()
SubTotal 3435 3435
5 NARSINGPUR AS-23-008-016-004/39
(Nagdirgram) 		0423008000NRG23181120220161543 18/11/2022 Bidhya Bhushan Nath 0423008WL021877 Bidhya Bhushan Nath 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6767200940 Bidhya Bhushan Nath ()
6 NARSINGPUR AS-23-008-016-004/39
(Nagdirgram) 		0423008000NRG23181120220161544 18/11/2022 Sarbani Nath 0423008WL021877 Sarbani Nath 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6767200938 Sarbani Nath ()
7 NARSINGPUR AS-23-008-016-004/5
(Nagdirgram) 		0423008000NRG23181120220161545 18/11/2022 Anil Nath 0423008WL021877 Anil Nath 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6767200939 Anil Nath ()
SubTotal 10305 10305
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_181122FTO_129436 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 8244
2 NARSINGPUR AS0423008_181122FTO_129436 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
3 NARSINGPUR AS0423008_181122FTO_129436 Bandhan Bank Limited BDBL0001392 Nagdirgram 10305

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