Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:38:33 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_020522FTO_18063
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-23-008-008-011/1139
(Sheorartal) 		0423008000NRG23020520220026768 02/05/2022 Hajira Begum 0423008WL001670 Hajira Begum 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156983900 HajiraBegum ()
SubTotal 2748 2748
2 NARSINGPUR AS-23-008-008-002/888
(Sheorartal) 		0423008000NRG23020520220026767 02/05/2022 Abdul Hannan Laskar 0423008WL001670 Abdul Hannan Laskar 00354 PUNB0203520 2748 2748 Processed 13/05/2022 1156983898 AbdulHannanLaskar ()
SubTotal 2748 2748
3 NARSINGPUR AS-23-008-008-001/654
(Sheorartal) 		0423008000NRG23020520220026766 02/05/2022 Khajerun Nessa 0423008WL001670 Khajerun Nessa 00415 SBIN0007037 2748 2748 Processed 13/05/2022 1156983899 MRS KHAJERUN NESSA ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_020522FTO_18063 Assam Gramin Vikash Bank UTBI0RRBAGB BHAGABAZAR 2748
2 NARSINGPUR AS0423008_020522FTO_18063 Punjab National Bank PUNB0203520 Dholai Branch 2748
3 NARSINGPUR AS0423008_020522FTO_18063 State Bank of India SBIN0007037 DHOLAI BAZAR 2748

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