Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:56:15 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_230922FTO_99984
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-21-003-021-012/287
(SUPRAKANDI) 		0421003000NRG23230920220110416 23/09/2022 PINAKI ROY 0421003WL0014131 PINAKI ROY 00029 PUNB0RRBAGB 1374 1374 Rejected 29/09/2022 5059158169 No Such Account
SubTotal 1374 1374
2 SOUTH KARIMGANJ AS-21-003-021-007/141
(SUPRAKANDI) 		0421003000NRG23230920220110414 23/09/2022 Azir Uddin 0421003WL0014131 Azir Uddin 00089 CBIN0283449 1374 1374 Processed 29/09/2022 5059158167 Azir Uddin ()
SubTotal 1374 1374
3 SOUTH KARIMGANJ AS-21-003-021-007/187
(SUPRAKANDI) 		0421003000NRG23230920220110415 23/09/2022 Ayesha Begam 0421003WL0014131 Ayesha Begam 00354 PUNB0003620 1374 1374 Rejected 29/09/2022 5059158168 A/c Blocked or Frozen
SubTotal 1374 1374
Total 4122 4122

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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_230922FTO_99984 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 1374
2 SOUTH KARIMGANJ AS0421003_230922FTO_99984 Central Bank Of India CBIN0283449 KARIMGANJ 1374
3 SOUTH KARIMGANJ AS0421003_230922FTO_99984 Punjab National Bank PUNB0003620 Karimganj Main Road 1374

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