Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:40:41 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_040422FTO_2619
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-23-008-001-002/507
(Panibhora) 		0423008000NRG22310320220319610 04/04/2022 Jarna Rani Das 0423008WL016301 Jarna Rani Das 00415 SBIN0007037 1792 1792 Processed 06/05/2022 0916590094 MR JARNA RANI DAS ()
SubTotal 1792 1792
2 NARSINGPUR AS-23-008-001-001/1315
(Panibhora) 		0423008000NRG22310320220320290 04/04/2022 Kanu Roy 0423008WL016327 Kanu Roy 00415 SBIN0009447 1568 1568 Processed 06/05/2022 0916590096 MR KANU ROY ()
3 NARSINGPUR AS-23-008-001-003/84
(Panibhora) 		0423008000NRG22310320220319660 04/04/2022 Jalada Fulmali 0423008WL016302 Jalada Fulmali 00415 SBIN0009447 1792 1792 Processed 06/05/2022 0916590095 MRS JALADA FULMALI ()
SubTotal 3360 3360
4 NARSINGPUR AS-23-008-001-001/744-A
(Panibhora) 		0423008000NRG22310320220319802 04/04/2022 Sabitri Suklabaidya 0423008WL016306 Sabitri Suklabaidya 00662 BDBL0001392 1792 1792 Processed 06/05/2022 0916590093 SabitriSuklabaidya ()
SubTotal 1792 1792
Total 6944 6944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_040422FTO_2619 State Bank of India SBIN0007037 DHOLAI BAZAR 1792
2 NARSINGPUR AS0423008_040422FTO_2619 State Bank of India SBIN0009447 PANIBHORA 3360
3 NARSINGPUR AS0423008_040422FTO_2619 Bandhan Bank Limited BDBL0001392 Nagdirgram 1792

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