Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_300323FTO_201344
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 RAMKRISHNA NAGAR AS-21-001-002-011/38
(Baruala) 		0421001000NRG23300320230257884 30/03/2023 Toynul Haque 0421001WL029235 Toynul Haque 00354 PUNB0046520 458 458 Processed 03/05/2023 1171659044 Toynul Haque ()
SubTotal 458 458
2 RAMKRISHNA NAGAR AS-21-001-002-001/230
(Baruala) 		0421001000NRG23300320230257870 30/03/2023 Abdul Mukit 0421001WL029235 Abdul Mukit 00354 PUNB0062620 458 458 Processed 03/05/2023 1171659047 Abdul Mukit ()
3 RAMKRISHNA NAGAR AS-21-001-002-001/253
(Baruala) 		0421001000NRG23300320230257873 30/03/2023 AFIYA BEGUM 0421001WL029235 AFIYA BEGUM 00354 PUNB0062620 458 458 Processed 03/05/2023 1171659049 AFIYA BEGUM ()
4 RAMKRISHNA NAGAR AS-21-001-002-001/28
(Baruala) 		0421001000NRG23300320230257874 30/03/2023 Salim Uddin 0421001WL029235 Salim Uddin 00354 PUNB0062620 458 458 Processed 03/05/2023 1171659048 Salim Uddin ()
5 RAMKRISHNA NAGAR AS-21-001-002-001/8
(Baruala) 		0421001000NRG23300320230257875 30/03/2023 AYNUL HAQUE 0421001WL029235 AYNUL HAQUE 00354 PUNB0062620 458 458 Processed 03/05/2023 1171659045 AYNUL HAQUE ()
6 RAMKRISHNA NAGAR AS-21-001-002-013/133-A
(Baruala) 		0421001000NRG23300320230257885 30/03/2023 Abdul Haque 0421001WL029235 Abdul Haque 00354 PUNB0062620 458 458 Processed 03/05/2023 1171659046 Abdul Haque ()
SubTotal 2290 2290
7 RAMKRISHNA NAGAR AS-21-001-002-011/10
(Baruala) 		0421001000NRG23300320230257883 30/03/2023 TAHIR AHMED 0421001WL029235 TAHIR AHMED 00415 SBIN0011613 458 458 Processed 03/05/2023 1171659050 MR TAHIR AHAMED ()
SubTotal 458 458
Total 3206 3206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMKRISHNA NAGAR AS0421001_300323FTO_201344 Punjab National Bank PUNB0046520 Ramkrishna Nagar 458
2 RAMKRISHNA NAGAR AS0421001_300323FTO_201344 Punjab National Bank PUNB0062620 Chargola 2290
3 RAMKRISHNA NAGAR AS0421001_300323FTO_201344 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 458

Download In Excel