Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:21:17 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_160922FTO_95445
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-21-001-002-014/45
(Baruala) 		0421001000NRG23160920220102435 16/09/2022 Dhirendra Paul 0421001WL013276 Dhirendra Paul 00354 PUNB0046520 1374 1374 Processed 24/09/2022 4955828393 Dhirendra Paul ()
2 RAMKRISHNA NAGAR AS-21-001-005-009/480
(GAMARIA) 		0421001000NRG23160920220101960 16/09/2022 Pushpa Das 0421001WL013235 Pushpa Das 00354 PUNB0046520 229 229 Processed 24/09/2022 4955828394 Pushpa Das ()
3 RAMKRISHNA NAGAR AS-21-001-005-009/504
(GAMARIA) 		0421001000NRG23160920220101961 16/09/2022 Bidhan Baishnab 0421001WL013235 Bidhan Baishnab 00354 PUNB0046520 229 229 Processed 24/09/2022 4955828391 Bidhan Baishnab ()
SubTotal 1832 1832
4 RAMKRISHNA NAGAR AS-21-001-002-014/114
(Baruala) 		0421001000NRG23160920220102434 16/09/2022 BOBITA PAUL 0421001WL013276 BOBITA PAUL 00415 SBIN0011613 1374 1374 Processed 24/09/2022 4955828392 MRS BOBITA PAUL ()
5 RAMKRISHNA NAGAR AS-21-001-002-014/48
(Baruala) 		0421001000NRG23160920220102436 16/09/2022 Arpita Paul 0421001WL013276 Arpita Paul 00415 SBIN0011613 1374 1374 Processed 24/09/2022 4955828395 MRS ARPITA PAL ()
6 RAMKRISHNA NAGAR AS-21-001-002-014/50
(Baruala) 		0421001000NRG23160920220102437 16/09/2022 Piklu Paul 0421001WL013276 Piklu Paul 00415 SBIN0011613 1374 1374 Processed 24/09/2022 4955828397 MR PIKLU PAUL ()
7 RAMKRISHNA NAGAR AS-21-001-002-014/62
(Baruala) 		0421001000NRG23160920220102438 16/09/2022 Suparna Malakar 0421001WL013276 Suparna Malakar 00415 SBIN0011613 1374 1374 Processed 24/09/2022 4955828396 MR SUPARNA MALAKAR ()
SubTotal 5496 5496
Total 7328 7328

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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_160922FTO_95445 Punjab National Bank PUNB0046520 Ramkrishna Nagar 1832
2 RAMKRISHNA NAGAR AS0421001_160922FTO_95445 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 5496

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