Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:38:55 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_051122FTO_121623
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-21-003-008-006/173
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144111 05/11/2022 Sifat Ali 0421003WL018123 Sifat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617161 Sifat Ali ()
2 SOUTH KARIMGANJ AS-21-003-008-006/59-A
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144107 05/11/2022 NAJIM UDDIN 0421003WL018122 NAJIM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617162 NAJIM UDDIN ()
3 SOUTH KARIMGANJ AS-21-003-008-006/766-A
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144108 05/11/2022 MAYARUN NESSA 0421003WL018122 MAYARUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617163 MAYARUN NESSA ()
4 SOUTH KARIMGANJ AS-21-003-010-013/154-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144162 05/11/2022 TABLU NAMASUDRA 0421003WL018127 TABLU NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617181 TABLU NAMASUDRA ()
5 SOUTH KARIMGANJ AS-21-003-010-013/157
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144164 05/11/2022 DIPALI NAMASUDRA 0421003WL018127 DIPALI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617177 DIPALI NAMASUDRA ()
6 SOUTH KARIMGANJ AS-21-003-010-013/157
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144165 05/11/2022 RITI NAMASUDRA 0421003WL018127 RITI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617180 RITI NAMASUDRA ()
7 SOUTH KARIMGANJ AS-21-003-010-013/157
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144163 05/11/2022 Rosomoy Nomosudra 0421003WL018127 Rosomoy Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617158 Rosomoy Nomosudra ()
8 SOUTH KARIMGANJ AS-21-003-010-013/158
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144166 05/11/2022 Pijush Namasudra 0421003WL018127 Pijush Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617168 Pijush Namasudra ()
9 SOUTH KARIMGANJ AS-21-003-010-013/160
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144167 05/11/2022 Raju Namasudra 0421003WL018127 Raju Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617156 Raju Namasudra ()
10 SOUTH KARIMGANJ AS-21-003-010-013/161
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144168 05/11/2022 Sukhomoy Nomosudr 0421003WL018127 Sukhomoy Nomosudr 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617184 Sukhomoy Nomosudr ()
11 SOUTH KARIMGANJ AS-21-003-010-013/162
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144169 05/11/2022 Dipti Namasudra 0421003WL018127 Dipti Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617183 Dipti Namasudra ()
12 SOUTH KARIMGANJ AS-21-003-010-013/163
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144170 05/11/2022 Sanjoy nomosudra 0421003WL018127 Sanjoy nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617185 Sanjoy nomosudra ()
13 SOUTH KARIMGANJ AS-21-003-010-013/164
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144172 05/11/2022 Anjana Nomosudra 0421003WL018127 Anjana Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617159 Anjana Nomosudra ()
14 SOUTH KARIMGANJ AS-21-003-010-013/165
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144173 05/11/2022 Akantabala Nomosudra 0421003WL018127 Akantabala Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617160 Akantabala Nomosudra ()
15 SOUTH KARIMGANJ AS-21-003-010-013/168
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144174 05/11/2022 Himanshu Nomosudra 0421003WL018127 Himanshu Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617179 Himanshu Nomosudra ()
16 SOUTH KARIMGANJ AS-21-003-010-013/169
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144175 05/11/2022 Ashu Namasudra 0421003WL018127 Ashu Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617182 Ashu Namasudra ()
17 SOUTH KARIMGANJ AS-21-003-010-013/174
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144176 05/11/2022 Bapan Nomosudra 0421003WL018127 Bapan Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617157 Bapan Nomosudra ()
18 SOUTH KARIMGANJ AS-21-003-010-013/174-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144177 05/11/2022 SILUTI NAMASUDRA 0421003WL018127 SILUTI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763617178 SILUTI NAMASUDRA ()
SubTotal 24732 24732
19 SOUTH KARIMGANJ AS-21-003-008-006/766-A
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144109 05/11/2022 Mr. Mujakkir Hussain 0421003WL018122 Mr. Mujakkir Hussain 00089 CBIN0282745 1374 1374 Processed 01/12/2022 6763617166 Mr. Mujakkir Hussain ()
20 SOUTH KARIMGANJ AS-21-003-008-011/76
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144113 05/11/2022 Abdul Rajak 0421003WL018123 Abdul Rajak 00089 CBIN0282745 1374 1374 Rejected 02/12/2022 Account closed
21 SOUTH KARIMGANJ AS-21-003-008-014/94-A
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144110 05/11/2022 PARUL BEGUM 0421003WL018122 PARUL BEGUM 00089 CBIN0282745 1374 1374 Processed 01/12/2022 6763617167 PARUL BEGUM ()
22 SOUTH KARIMGANJ AS-21-003-008-015/431
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144102 05/11/2022 Lakhu Miya 0421003WL018121 Lakhu Miya 00089 CBIN0282745 1374 1374 Processed 01/12/2022 6763617172 Lakhu Miya ()
23 SOUTH KARIMGANJ AS-21-003-008-015/434
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144104 05/11/2022 Faiz Ahmed 0421003WL018121 Faiz Ahmed 00089 CBIN0282745 1374 1374 Processed 01/12/2022 6763617171 Faiz Ahmed ()
SubTotal 6870 6870
24 SOUTH KARIMGANJ AS-21-003-008-011/76
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144114 05/11/2022 EALAICH BEGAM 0421003WL018123 EALAICH BEGAM 00165 IBKL0001512 1374 1374 Processed 01/12/2022 6763617165 EALAICH BEGAM ()
SubTotal 1374 1374
25 SOUTH KARIMGANJ AS-21-003-008-003/131-A
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144106 05/11/2022 RUBI BEGAM 0421003WL018122 RUBI BEGAM 00354 PUNB0003620 1374 1374 Processed 01/12/2022 6763617173 RUBI BEGAM ()
SubTotal 1374 1374
26 SOUTH KARIMGANJ AS-21-003-007-007/12
(JANA KALYAN) 		0421003000NRG23051120220144147 05/11/2022 Moina Khatun 0421003WL018125 Moina Khatun 00354 PUNB0060220 1374 1374 Processed 01/12/2022 6763617164 Moina Khatun ()
SubTotal 1374 1374
27 SOUTH KARIMGANJ AS-21-003-010-013/163
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23051120220144171 05/11/2022 RUPALI NAMASUDRA 0421003WL018127 RUPALI NAMASUDRA 00415 SBIN0007960 1374 1374 Processed 01/12/2022 6763617176 MRS RUPALI NAMASUDRA ()
SubTotal 1374 1374
28 SOUTH KARIMGANJ AS-21-003-008-006/190
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144112 05/11/2022 ABIDA BEGUM 0421003WL018123 ABIDA BEGUM 00415 SBIN0009196 1374 1374 Processed 01/12/2022 6763617175 MRS ABIDA BEGUM ()
29 SOUTH KARIMGANJ AS-21-003-008-015/432
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144103 05/11/2022 Fajal Ali 0421003WL018121 Fajal Ali 00415 SBIN0009196 1374 1374 Processed 01/12/2022 6763617174 MR FAJAL ALI ()
30 SOUTH KARIMGANJ AS-21-003-008-015/819
(JATKAPON BARKATPUR) 		0421003000NRG23051120220144105 05/11/2022 MACHADDAR ALI 0421003WL018121 MACHADDAR ALI 00415 SBIN0009196 1374 1374 Processed 01/12/2022 6763617170 MR MACHADDAR ALI ()
SubTotal 4122 4122
Total 41220 41220

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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_051122FTO_121623 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 4122
2 SOUTH KARIMGANJ AS0421003_051122FTO_121623 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 20610
3 SOUTH KARIMGANJ AS0421003_051122FTO_121623 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 6870
4 SOUTH KARIMGANJ AS0421003_051122FTO_121623 IDBI Bank IBKL0001512 Karimganj 1374
5 SOUTH KARIMGANJ AS0421003_051122FTO_121623 Punjab National Bank PUNB0003620 Karimganj Main Road 1374
6 SOUTH KARIMGANJ AS0421003_051122FTO_121623 Punjab National Bank PUNB0060220 Nilambazar 1374
7 SOUTH KARIMGANJ AS0421003_051122FTO_121623 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 1374
8 SOUTH KARIMGANJ AS0421003_051122FTO_121623 State Bank of India SBIN0009196 BOSLA 4122

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