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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:15 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_130123FTO_166558
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-21-001-002-003/63
(Baruala) 		0421001000NRG23130120230223720 13/01/2023 Krishna Roy 0421001WL025879 Krishna Roy 00354 PUNB0003620 2061 2061 Processed 20/01/2023 8086661432 Krishna Roy ()
2 RAMKRISHNA NAGAR AS-21-001-002-003/63
(Baruala) 		0421001000NRG23130120230223722 13/01/2023 Likhon Roy 0421001WL025879 Likhon Roy 00354 PUNB0003620 2061 2061 Processed 20/01/2023 8086661434 Likhon Roy ()
3 RAMKRISHNA NAGAR AS-21-001-002-003/63
(Baruala) 		0421001000NRG23130120230223721 13/01/2023 Priti Bala Roy 0421001WL025879 Priti Bala Roy 00354 PUNB0003620 2061 2061 Processed 20/01/2023 8086661433 Priti Bala Roy ()
SubTotal 6183 6183
4 RAMKRISHNA NAGAR AS-21-001-002-003/305
(Baruala) 		0421001000NRG23130120230223719 13/01/2023 Rananjay Roy 0421001WL025879 Rananjay Roy 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661435 Rananjay Roy ()
5 RAMKRISHNA NAGAR AS-21-001-002-003/64
(Baruala) 		0421001000NRG23130120230223751 13/01/2023 ANJALI ROY 0421001WL025883 ANJALI ROY 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661441 ANJALI ROY ()
6 RAMKRISHNA NAGAR AS-21-001-002-012/432
(Baruala) 		0421001000NRG23130120230223763 13/01/2023 Rangan Bala Nath 0421001WL025884 Rangan Bala Nath 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661438 Rangan Bala Nath ()
7 RAMKRISHNA NAGAR AS-21-001-002-014/22
(Baruala) 		0421001000NRG23130120230223723 13/01/2023 Pranita Malakar 0421001WL025879 Pranita Malakar 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661440 Pranita Malakar ()
8 RAMKRISHNA NAGAR AS-21-001-002-014/23
(Baruala) 		0421001000NRG23130120230223764 13/01/2023 SATI PAUL 0421001WL025884 SATI PAUL 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661442 SATI PAUL ()
9 RAMKRISHNA NAGAR AS-21-001-002-014/35
(Baruala) 		0421001000NRG23130120230223762 13/01/2023 Aprita Malakar 0421001WL025883 Aprita Malakar 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661437 Aprita Malakar ()
10 RAMKRISHNA NAGAR AS-21-001-002-014/35
(Baruala) 		0421001000NRG23130120230223760 13/01/2023 Bulam Malakar 0421001WL025883 Bulam Malakar 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661443 Bulam Malakar ()
11 RAMKRISHNA NAGAR AS-21-001-002-014/35
(Baruala) 		0421001000NRG23130120230223761 13/01/2023 Dulu Malakar 0421001WL025883 Dulu Malakar 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661436 Dulu Malakar ()
12 RAMKRISHNA NAGAR AS-21-001-002-014/5
(Baruala) 		0421001000NRG23130120230223728 13/01/2023 ANJANA RANI MALAKAR 0421001WL025879 ANJANA RANI MALAKAR 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661439 ANJANA RANI MALAKAR ()
13 RAMKRISHNA NAGAR AS-21-001-002-014/84
(Baruala) 		0421001000NRG23130120230223731 13/01/2023 Anjana Malakar 0421001WL025879 Anjana Malakar 00354 PUNB0046520 2061 2061 Processed 20/01/2023 8086661453 Anjana Malakar ()
SubTotal 20610 20610
14 RAMKRISHNA NAGAR AS-21-001-002-014/6
(Baruala) 		0421001000NRG23130120230223729 13/01/2023 BIJOY MALAKAR 0421001WL025879 BIJOY MALAKAR 00354 PUNB0062620 2061 2061 Processed 20/01/2023 8086661444 BIJOY MALAKAR ()
SubTotal 2061 2061
15 RAMKRISHNA NAGAR AS-21-001-002-003/305
(Baruala) 		0421001000NRG23130120230223718 13/01/2023 RUMA NAMASUDRA 0421001WL025879 RUMA NAMASUDRA 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661449 MRS RUMA NAMASUDRA ()
16 RAMKRISHNA NAGAR AS-21-001-002-003/64
(Baruala) 		0421001000NRG23130120230223752 13/01/2023 MINA ROY 0421001WL025883 MINA ROY 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661455 MRS MINA ROY ()
17 RAMKRISHNA NAGAR AS-21-001-002-003/64
(Baruala) 		0421001000NRG23130120230223750 13/01/2023 Pranai Roy 0421001WL025883 Pranai Roy 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661450 MR PRANOJIT ROY ()
18 RAMKRISHNA NAGAR AS-21-001-002-003/67
(Baruala) 		0421001000NRG23130120230223753 13/01/2023 Bapan Roy 0421001WL025883 Bapan Roy 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661452 MR BAPAN ROY ()
19 RAMKRISHNA NAGAR AS-21-001-002-003/76
(Baruala) 		0421001000NRG23130120230223755 13/01/2023 Roki Roy 0421001WL025883 Roki Roy 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661451 MR RAKI ROY ()
20 RAMKRISHNA NAGAR AS-21-001-002-014/18
(Baruala) 		0421001000NRG23130120230223756 13/01/2023 Shankar Malakar 0421001WL025883 Shankar Malakar 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661446 MR SANKAR MALAKAR ()
21 RAMKRISHNA NAGAR AS-21-001-002-014/21
(Baruala) 		0421001000NRG23130120230223759 13/01/2023 Madhabi Malakar 0421001WL025883 Madhabi Malakar 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661448 MISS MADHABI MALAKAR ()
22 RAMKRISHNA NAGAR AS-21-001-002-014/39
(Baruala) 		0421001000NRG23130120230223725 13/01/2023 Sudip Malakar 0421001WL025879 Sudip Malakar 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661447 MR SUDIP MALAKAR ()
23 RAMKRISHNA NAGAR AS-21-001-002-014/5
(Baruala) 		0421001000NRG23130120230223727 13/01/2023 Sajal Malakar 0421001WL025879 Sajal Malakar 00415 SBIN0011613 2061 2061 Processed 20/01/2023 8086661445 MR SAJAL MALAKAR ()
SubTotal 18549 18549
24 RAMKRISHNA NAGAR AS-21-001-002-003/76
(Baruala) 		0421001000NRG23130120230223754 13/01/2023 SUPRITI ROY 0421001WL025883 SUPRITI ROY 00662 BDBL0001389 2061 2061 Processed 20/01/2023 8086661454 SUPRITI ROY ()
SubTotal 2061 2061
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMKRISHNA NAGAR AS0421001_130123FTO_166558 Punjab National Bank PUNB0003620 Karimganj Main Road 6183
2 RAMKRISHNA NAGAR AS0421001_130123FTO_166558 Punjab National Bank PUNB0046520 Ramkrishna Nagar 20610
3 RAMKRISHNA NAGAR AS0421001_130123FTO_166558 Punjab National Bank PUNB0062620 Chargola 2061
4 RAMKRISHNA NAGAR AS0421001_130123FTO_166558 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 18549
5 RAMKRISHNA NAGAR AS0421001_130123FTO_166558 Bandhan Bank Limited BDBL0001389 KALINAGAR 2061

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