Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:17 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_310323APB_FTO_204553
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-23-008-007-009/128
(Jibangram) 		0423008000NRG23310320230251107 31/03/2023 Fakar Uddin Talukdar 0423008WL035106 Fakar Uddin Talukdar 00029 PUNB0RRBAGB 3435 3435 Processed 10/05/2023 1394840203 MR FAKAR UDDIN TALUKDER STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 NARSINGPUR AS-23-008-007-001/324
(Jibangram) 		0423008000NRG23310320230251105 31/03/2023 Mohan Kahar 0423008WL035106 Mohan Kahar 00354 PUNB0203520 3435 3435 Processed 10/05/2023 1394840199 MOHAN KAHAR PUNJAB NATIONAL BANK(508568)
3 NARSINGPUR AS-23-008-007-009/140
(Jibangram) 		0423008000NRG23310320230251108 31/03/2023 Niranjan Tanti 0423008WL035106 Niranjan Tanti 00354 PUNB0203520 3435 3435 Processed 10/05/2023 1394840200 NIRANJAN TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
4 NARSINGPUR AS-23-008-007-001/400
(Jibangram) 		0423008000NRG23310320230251117 31/03/2023 Santosh Bauri 0423008WL035108 Santosh Bauri 00415 SBIN0007037 3435 3435 Processed 10/05/2023 1394840202 MR SANTOSH BAURI STATE BANK OF INDIA(508548)
5 NARSINGPUR AS-23-008-007-006/215
(Jibangram) 		0423008000NRG23310320230251106 31/03/2023 A Ibetambi Singha 0423008WL035106 A Ibetambi Singha 00415 SBIN0007037 3435 3435 Processed 10/05/2023 1394840198 IBATAMBI SINGHA HDFC BANK LTD(607152)
6 NARSINGPUR AS-23-008-007-009/142
(Jibangram) 		0423008000NRG23310320230251109 31/03/2023 Amit Sabar 0423008WL035106 Amit Sabar 00415 SBIN0007037 3435 3435 Processed 10/05/2023 1394840201 AMIT SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGPUR AS0423008_310323APB_FTO_204553 Assam Gramin Vikash Bank PUNB0RRBAGB BHAGABAZAR 3435
2 NARSINGPUR AS0423008_310323APB_FTO_204553 Punjab National Bank PUNB0203520 Dholai Branch 6870
3 NARSINGPUR AS0423008_310323APB_FTO_204553 State Bank of India SBIN0007037 DHOLAI BAZAR 10305

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