Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:13:02 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_130422FTO_7305
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-21-003-015-010/374
(NILAMBAZAR) 		0421003000NRG22130420220624007 13/04/2022 Subu Mia 0421003WL0017441 Subu Mia 00354 PUNB0060220 1344 1344 Processed 13/05/2022 1155858395 SubuMia ()
2 SOUTH KARIMGANJ AS-21-003-015-010/374
(NILAMBAZAR) 		0421003000NRG22130420220624008 13/04/2022 Subu Mia 0421003WL0017441 Subu Mia 00354 PUNB0060220 1344 1344 Processed 13/05/2022 1155858396 SubuMia ()
3 SOUTH KARIMGANJ AS-21-003-015-010/374
(NILAMBAZAR) 		0421003000NRG22130420220624009 13/04/2022 Subu Mia 0421003WL0017441 Subu Mia 00354 PUNB0060220 1344 1344 Processed 13/05/2022 1155858397 SubuMia ()
SubTotal 4032 4032
Total 4032 4032

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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_130422FTO_7305 Punjab National Bank PUNB0060220 Nilambazar 4032

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