Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:14 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_230522FTO_34245
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-21-001-002-006/1240
(Baruala) 		0421001000NRG23230520220020044 23/05/2022 SALIM UDDIN 0421001WL001770 SALIM UDDIN 00354 PUNB0046520 1374 1374 Processed 28/05/2022 1670234456 SALIMUDDIN ()
2 RAMKRISHNA NAGAR AS-21-001-002-011/39
(Baruala) 		0421001000NRG23230520220020048 23/05/2022 SUFARA BEGUM 0421001WL001770 SUFARA BEGUM 00354 PUNB0046520 1145 1145 Processed 28/05/2022 1670234451 SUFARABEGUM ()
SubTotal 2519 2519
3 RAMKRISHNA NAGAR AS-21-001-002-011/13-A
(Baruala) 		0421001000NRG23230520220020046 23/05/2022 FAKRUN NESSA 0421001WL001770 FAKRUN NESSA 00354 PUNB0062620 1374 1374 Processed 28/05/2022 1670234454 FAKRUNNESSA ()
4 RAMKRISHNA NAGAR AS-21-001-002-011/15
(Baruala) 		0421001000NRG23230520220020047 23/05/2022 Junab Ali 0421001WL001770 Junab Ali 00354 PUNB0062620 1374 1374 Processed 28/05/2022 1670234452 JunabAli ()
5 RAMKRISHNA NAGAR AS-21-001-002-011/62
(Baruala) 		0421001000NRG23230520220020049 23/05/2022 Liyakot Ali 0421001WL001770 Liyakot Ali 00354 PUNB0062620 1145 1145 Processed 28/05/2022 1670234453 LiyakotAli ()
SubTotal 3893 3893
6 RAMKRISHNA NAGAR AS-21-001-002-006/1240
(Baruala) 		0421001000NRG23230520220020045 23/05/2022 Afchara Khanam Talukdar 0421001WL001770 Afchara Khanam Talukdar 00415 SBIN0011613 1374 1374 Processed 28/05/2022 1670234455 MRS AFCHARA KHANAM TALUKDAR ()
SubTotal 1374 1374
Total 7786 7786

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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_230522FTO_34245 Punjab National Bank PUNB0046520 Ramkrishna Nagar 2519
2 RAMKRISHNA NAGAR AS0421001_230522FTO_34245 Punjab National Bank PUNB0062620 Chargola 3893
3 RAMKRISHNA NAGAR AS0421001_230522FTO_34245 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 1374

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