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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:05 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_190123APB_FTO_169132
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-23-008-010-001/140
(Bhagabazar) 		0423008000NRG23190120230217614 19/01/2023 Azizur Rahman Talukdar 0423008WL029889 Azizur Rahman Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126561761 AJIJUR RAHMAN TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
2 NARSINGPUR AS-23-008-010-002/929
(Bhagabazar) 		0423008000NRG23190120230217612 19/01/2023 NARAM ALI 0423008WL029888 NARAM ALI 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126561762 NARAM ALI ASSAM GRAMIN VIKASH BANK(607064)
3 NARSINGPUR AS-23-008-010-004/904
(Bhagabazar) 		0423008000NRG23190120230217629 19/01/2023 SARGUL NESSA LASKAR 0423008WL029891 SARGUL NESSA LASKAR 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9126561763 SARGUL NESSA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
4 NARSINGPUR AS-23-008-010-001/499
(Bhagabazar) 		0423008000NRG23190120230217616 19/01/2023 Manila Rongmai 0423008WL029889 Manila Rongmai 00045 BARB0SILCHA 3664 3664 Processed 24/02/2023 9126561758 MANILA RONGMAI BANK OF BARODA(606985)
SubTotal 3664 3664
5 NARSINGPUR AS-23-008-010-001/243
(Bhagabazar) 		0423008000NRG23190120230217626 19/01/2023 Aynul Hoque Laskar 0423008WL029891 Aynul Hoque Laskar 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126561759 AYNUL HOQUE LASKAR HDFC BANK LTD(607152)
6 NARSINGPUR AS-23-008-010-004/255
(Bhagabazar) 		0423008000NRG23190120230217635 19/01/2023 Ainul Hoque 0423008WL029892 Ainul Hoque 00415 SBIN0007037 3664 3664 Processed 24/02/2023 9126561760 Mr. AINUL HOQUE BARBHUIYA INDIAN BANK(607105)
SubTotal 7328 7328
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_190123APB_FTO_169132 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 10992
2 NARSINGPUR AS0423008_190123APB_FTO_169132 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3664
3 NARSINGPUR AS0423008_190123APB_FTO_169132 State Bank of India SBIN0007037 DHOLAI BAZAR 7328

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