Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:31:10 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_040822FTO_73880
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 SOUTH KARIMGANJ AS-21-003-019-003/378
(SRIMANTA KANISHAIL) 		0421003000NRG22040820220625240 04/08/2022 EYARUN NESSA 0421003WL0017706 EYARUN NESSA 00089 CBIN0282745 1344 1344 Processed 12/08/2022 3907907565 EYARUN NESSA ()
SubTotal 1344 1344
2 SOUTH KARIMGANJ AS-21-003-019-007/374
(SRIMANTA KANISHAIL) 		0421003000NRG22040820220625241 04/08/2022 HUSNARA BEGAM 0421003WL0017706 HUSNARA BEGAM 00415 SBIN0006848 1344 1344 Processed 12/08/2022 3907907566 MRS HUSNARA BEGAM ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH KARIMGANJ AS0421003_040822FTO_73880 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 1344
2 SOUTH KARIMGANJ AS0421003_040822FTO_73880 State Bank of India SBIN0006848 BHANGA BAZAR 1344

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