Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:43:21 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_290323FTO_198329
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-21-001-009-004/143
(KALINAGAR) 		0421001000NRG23290320230255123 29/03/2023 Sampa Deb 0421001WL029060 Sampa Deb 00354 PUNB0046520 1374 1374 Processed 03/05/2023 1171661549 Sampa Deb ()
2 RAMKRISHNA NAGAR AS-21-001-009-004/25
(KALINAGAR) 		0421001000NRG23290320230255158 29/03/2023 Suparna Das 0421001WL029065 Suparna Das 00354 PUNB0046520 1374 1374 Processed 03/05/2023 1171661550 Suparna Das ()
3 RAMKRISHNA NAGAR AS-21-001-009-008/87
(KALINAGAR) 		0421001000NRG23290320230255142 29/03/2023 Pijush Chakraborty 0421001WL029062 Pijush Chakraborty 00354 PUNB0046520 1374 1374 Processed 03/05/2023 1171661548 Pijush Chakraborty ()
SubTotal 4122 4122
4 RAMKRISHNA NAGAR AS-21-001-009-004/127
(KALINAGAR) 		0421001000NRG23290320230255144 29/03/2023 Ramendra Biswas 0421001WL029063 Ramendra Biswas 00415 SBIN0011613 1374 1374 Processed 03/05/2023 1171661551 MR RAMENDRA BISWAS ()
5 RAMKRISHNA NAGAR AS-21-001-009-004/165
(KALINAGAR) 		0421001000NRG23290320230255147 29/03/2023 Amiya Biswas 0421001WL029064 Amiya Biswas 00415 SBIN0011613 1374 1374 Processed 03/05/2023 1171661552 MR AMIYA BISWAS ()
6 RAMKRISHNA NAGAR AS-21-001-009-006/35
(KALINAGAR) 		0421001000NRG23290320230255164 29/03/2023 Anjali Chakraborty 0421001WL029066 Anjali Chakraborty 00415 SBIN0011613 1374 1374 Processed 03/05/2023 1171661553 MRS ANJALI CHAKRABORTY ()
7 RAMKRISHNA NAGAR AS-21-001-009-008/119
(KALINAGAR) 		0421001000NRG23290320230255152 29/03/2023 Rimpi Ghosh 0421001WL029064 Rimpi Ghosh 00415 SBIN0011613 1374 1374 Processed 03/05/2023 1171661554 MRS RIMPI GHOSH ()
SubTotal 5496 5496
Total 9618 9618

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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_290323FTO_198329 Punjab National Bank PUNB0046520 Ramkrishna Nagar 4122
2 RAMKRISHNA NAGAR AS0421001_290323FTO_198329 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 5496

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