Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:37:39 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_271122FTO_134458
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-21-003-010-001/211
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179376 27/11/2022 Debesh Nomosudra 0421003WL021674 Debesh Nomosudra 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986055 Debesh Nomosudra ()
2 SOUTH KARIMGANJ AS-21-003-010-001/244
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179396 27/11/2022 Mostu Mia 0421003WL021677 Mostu Mia 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986042 Mostu Mia ()
3 SOUTH KARIMGANJ AS-21-003-010-001/244
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179397 27/11/2022 Mostu Mia 0421003WL021677 Mostu Mia 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986043 Mostu Mia ()
4 SOUTH KARIMGANJ AS-21-003-010-001/271
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179398 27/11/2022 Khalilur Rahman 0421003WL021677 Khalilur Rahman 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986041 Khalilur Rahman ()
5 SOUTH KARIMGANJ AS-21-003-010-001/295-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179390 27/11/2022 NIAJ UDDIN CHY 0421003WL021676 NIAJ UDDIN CHY 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986058 NIAJ UDDIN CHY ()
6 SOUTH KARIMGANJ AS-21-003-010-001/304
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179404 27/11/2022 Khanam Begum 0421003WL021678 Khanam Begum 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986049 Khanam Begum ()
7 SOUTH KARIMGANJ AS-21-003-010-001/318
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179336 27/11/2022 GOLAPJAN BIBI 0421003WL021666 GOLAPJAN BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986048 GOLAPJAN BIBI ()
8 SOUTH KARIMGANJ AS-21-003-010-001/325
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179365 27/11/2022 AMAD UDDIN 0421003WL021672 AMAD UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986052 AMAD UDDIN ()
9 SOUTH KARIMGANJ AS-21-003-010-001/39
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179314 27/11/2022 SARA BEGUM 0421003WL021663 SARA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986057 SARA BEGUM ()
10 SOUTH KARIMGANJ AS-21-003-010-001/40-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179303 27/11/2022 Angur Bibi 0421003WL021661 Angur Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986047 Angur Bibi ()
11 SOUTH KARIMGANJ AS-21-003-010-002/155-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179315 27/11/2022 SAFIQUR RAHMAN 0421003WL021663 SAFIQUR RAHMAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986051 SAFIQUR RAHMAN ()
12 SOUTH KARIMGANJ AS-21-003-010-002/245-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179400 27/11/2022 Moyna Bibi 0421003WL021677 Moyna Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986034 Moyna Bibi ()
13 SOUTH KARIMGANJ AS-21-003-010-005/174
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179378 27/11/2022 Abdul Kadir 0421003WL021674 Abdul Kadir 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986039 Abdul Kadir ()
14 SOUTH KARIMGANJ AS-21-003-010-005/211
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179408 27/11/2022 Abdul Mannan 0421003WL021678 Abdul Mannan 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986038 Abdul Mannan ()
15 SOUTH KARIMGANJ AS-21-003-010-005/230
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179379 27/11/2022 Moinul Hoque 0421003WL021674 Moinul Hoque 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986036 Moinul Hoque ()
16 SOUTH KARIMGANJ AS-21-003-010-005/262
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179326 27/11/2022 Makhan Mia 0421003WL021664 Makhan Mia 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986037 Makhan Mia ()
17 SOUTH KARIMGANJ AS-21-003-010-008/213
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179316 27/11/2022 KANAK CHANDA 0421003WL021663 KANAK CHANDA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986054 KANAK CHANDA ()
18 SOUTH KARIMGANJ AS-21-003-010-008/3
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179367 27/11/2022 NARAJAN CHANDRA DEB 0421003WL021672 NARAJAN CHANDRA DEB 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986050 NARAJAN CHANDRA DEB ()
19 SOUTH KARIMGANJ AS-21-003-010-008/50-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179318 27/11/2022 POPI RANI DUTTA 0421003WL021663 POPI RANI DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986060 POPI RANI DUTTA ()
20 SOUTH KARIMGANJ AS-21-003-010-008/50-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179317 27/11/2022 SABITRI DUTTA 0421003WL021663 SABITRI DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986065 SABITRI DUTTA ()
21 SOUTH KARIMGANJ AS-21-003-010-011/102
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179327 27/11/2022 MATOI BIBI 0421003WL021664 MATOI BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986062 MATOI BIBI ()
22 SOUTH KARIMGANJ AS-21-003-010-011/108
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179381 27/11/2022 MAYRANG BIBI 0421003WL021674 MAYRANG BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986056 MAYRANG BIBI ()
23 SOUTH KARIMGANJ AS-21-003-010-011/111
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179321 27/11/2022 AYATUN NESSA 0421003WL021663 AYATUN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986063 AYATUN NESSA ()
24 SOUTH KARIMGANJ AS-21-003-010-011/112
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179393 27/11/2022 ABDUL MUTLIB 0421003WL021676 ABDUL MUTLIB 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986053 ABDUL MUTLIB ()
25 SOUTH KARIMGANJ AS-21-003-010-011/91
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179328 27/11/2022 ABDUL JALIL 0421003WL021664 ABDUL JALIL 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986033 ABDUL JALIL ()
26 SOUTH KARIMGANJ AS-21-003-010-011/94
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179329 27/11/2022 ABDUL BASITH 0421003WL021664 ABDUL BASITH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986035 ABDUL BASITH ()
27 SOUTH KARIMGANJ AS-21-003-010-011/96
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179394 27/11/2022 ROFIK UDDIN 0421003WL021676 ROFIK UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986064 ROFIK UDDIN ()
28 SOUTH KARIMGANJ AS-21-003-010-013/217
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179330 27/11/2022 Bishwajit Namasudra 0421003WL021664 Bishwajit Namasudra 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986044 Bishwajit Namasudra ()
29 SOUTH KARIMGANJ AS-21-003-010-013/81
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179368 27/11/2022 Sahab Uddin 0421003WL021672 Sahab Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986040 Sahab Uddin ()
30 SOUTH KARIMGANJ AS-21-003-010-014/131
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179331 27/11/2022 Sad Uddin 0421003WL021664 Sad Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986059 Sad Uddin ()
31 SOUTH KARIMGANJ AS-21-003-010-014/230
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179402 27/11/2022 Abdul Aziz 0421003WL021677 Abdul Aziz 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986061 Abdul Aziz ()
32 SOUTH KARIMGANJ AS-21-003-010-015/154
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179341 27/11/2022 Jalal Uddin 0421003WL021666 Jalal Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986046 Jalal Uddin ()
33 SOUTH KARIMGANJ AS-21-003-010-016/128
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179369 27/11/2022 Abdul Quiyam 0421003WL021672 Abdul Quiyam 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912986045 Abdul Quiyam ()
SubTotal 68013 68013
34 SOUTH KARIMGANJ AS-21-003-010-011/97
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179401 27/11/2022 BADRUL HOQUE 0421003WL021677 BADRUL HOQUE 00048 BKID0005022 2061 2061 Processed 14/01/2023 7912986021 BADRUL HOQUE ()
SubTotal 2061 2061
35 SOUTH KARIMGANJ AS-21-003-010-001/295-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179389 27/11/2022 Anoora Begam Choudhury 0421003WL021676 Anoora Begam Choudhury 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986027 Anoora Begam Choudhury ()
36 SOUTH KARIMGANJ AS-21-003-010-001/312
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179405 27/11/2022 RANJU NAMASUDRA 0421003WL021678 RANJU NAMASUDRA 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986022 RANJU NAMASUDRA ()
37 SOUTH KARIMGANJ AS-21-003-010-001/320
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179337 27/11/2022 KAJAL NAMASUDRA 0421003WL021666 KAJAL NAMASUDRA 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986023 KAJAL NAMASUDRA ()
38 SOUTH KARIMGANJ AS-21-003-010-001/324
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179338 27/11/2022 RAHENA BEGAM 0421003WL021666 RAHENA BEGAM 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986028 RAHENA BEGAM ()
39 SOUTH KARIMGANJ AS-21-003-010-001/328
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179407 27/11/2022 KARIMA BEGAM 0421003WL021678 KARIMA BEGAM 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986026 KARIMA BEGAM ()
40 SOUTH KARIMGANJ AS-21-003-010-001/329
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179339 27/11/2022 ASHA SHUKLABAIDYA 0421003WL021666 ASHA SHUKLABAIDYA 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986025 ASHA SHUKLABAIDYA ()
41 SOUTH KARIMGANJ AS-21-003-010-001/39
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179313 27/11/2022 Abdur Rahim 0421003WL021663 Abdur Rahim 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986031 Abdur Rahim ()
42 SOUTH KARIMGANJ AS-21-003-010-002/135
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179377 27/11/2022 Ashiya Begum 0421003WL021674 Ashiya Begum 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986030 Ashiya Begum ()
43 SOUTH KARIMGANJ AS-21-003-010-002/159
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179340 27/11/2022 SAHENA BEGUM 0421003WL021666 SAHENA BEGUM 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986029 SAHENA BEGUM ()
44 SOUTH KARIMGANJ AS-21-003-010-006/869
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179380 27/11/2022 PRITI RANI SAHA 0421003WL021674 PRITI RANI SAHA 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986024 PRITI RANI SAHA ()
45 SOUTH KARIMGANJ AS-21-003-010-011/110
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179320 27/11/2022 SADHU MIA 0421003WL021663 SADHU MIA 00354 PUNB0003620 2061 2061 Processed 15/01/2023 7912986032 SADHU MIA ()
SubTotal 22671 22671
46 SOUTH KARIMGANJ AS-21-003-010-001/247
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179403 27/11/2022 Abdul Malik 0421003WL021678 Abdul Malik 00415 SBIN0000109 2061 2061 Processed 14/01/2023 7912986066 MR ABDUL MALIK ()
47 SOUTH KARIMGANJ AS-21-003-010-001/315
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179406 27/11/2022 AIN UDDIN 0421003WL021678 AIN UDDIN 00415 SBIN0000109 2061 2061 Processed 14/01/2023 7912986069 MR AIN UDDIN ()
48 SOUTH KARIMGANJ AS-21-003-010-001/326
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179391 27/11/2022 RUPAM SUKLABAIDYA 0421003WL021676 RUPAM SUKLABAIDYA 00415 SBIN0000109 2061 2061 Processed 14/01/2023 7912986070 MR RUPAM SUKLABAIDYA ()
49 SOUTH KARIMGANJ AS-21-003-010-011/100
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179392 27/11/2022 MOHAMMAD AZIM UDDIN 0421003WL021676 MOHAMMAD AZIM UDDIN 00415 SBIN0000109 2061 2061 Processed 14/01/2023 7912986068 MOHAMMAD AZIM UDDIN ()
50 SOUTH KARIMGANJ AS-21-003-010-014/351
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179395 27/11/2022 NIAJUR RAHMAN 0421003WL021676 NIAJUR RAHMAN 00415 SBIN0000109 2061 2061 Processed 14/01/2023 7912986067 MR NIAJUR RAHMAN ()
SubTotal 10305 10305
51 SOUTH KARIMGANJ AS-21-003-010-001/314
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179399 27/11/2022 SUNARI BIBI 0421003WL021677 SUNARI BIBI 00415 SBIN0016197 2061 2061 Processed 14/01/2023 7912986073 MRS SUNARIBIBI BIBI ()
52 SOUTH KARIMGANJ AS-21-003-010-002/160
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179366 27/11/2022 JOYNAL UDDIN 0421003WL021672 JOYNAL UDDIN 00415 SBIN0016197 2061 2061 Processed 14/01/2023 7912986072 MR JOYNAL UDDIN ()
53 SOUTH KARIMGANJ AS-21-003-010-008/50-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179319 27/11/2022 BIPLAB DUTTA 0421003WL021663 BIPLAB DUTTA 00415 SBIN0016197 2061 2061 Processed 14/01/2023 7912986071 MR BIPLAB DUTTA ()
SubTotal 6183 6183
54 SOUTH KARIMGANJ AS-21-003-010-001/317
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23261120220179364 27/11/2022 UTTAM SUKLABAIDYA 0421003WL021672 UTTAM SUKLABAIDYA 00468 UBIN0541206 2061 2061 Processed 14/01/2023 7912986074 UTTAM SUKLABAIDYA ()
SubTotal 2061 2061
Total 111294 111294

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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_271122FTO_134458 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 2061
2 SOUTH KARIMGANJ AS0421003_271122FTO_134458 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 65952
3 SOUTH KARIMGANJ AS0421003_271122FTO_134458 Bank of India BKID0005022 KARIMGANJ 2061
4 SOUTH KARIMGANJ AS0421003_271122FTO_134458 Punjab National Bank PUNB0003620 Karimganj Main Road 22671
5 SOUTH KARIMGANJ AS0421003_271122FTO_134458 State Bank of India SBIN0000109 KARIMGANJ 10305
6 SOUTH KARIMGANJ AS0421003_271122FTO_134458 State Bank of India SBIN0016197 East Karimganj 6183
7 SOUTH KARIMGANJ AS0421003_271122FTO_134458 Union Bank of India UBIN0541206 KARIMGANJ 2061

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