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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:37 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_080522FTO_22568
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-21-001-010-002/985
(NAGENDRA NAGAR) 		0421001000NRG23080520220005533 08/05/2022 Kusum bala choudhury 0421001WL000712 Kusum bala choudhury 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269659246 Kusumbalachoudhury ()
SubTotal 1374 1374
2 RAMKRISHNA NAGAR AS-21-001-002-002/670
(Baruala) 		0421001000NRG23080520220005751 08/05/2022 Mihir Kanti Nath 0421001WL000747 Mihir Kanti Nath 00354 PUNB0046520 1374 1374 Processed 16/05/2022 1269659243 MihirKantiNath ()
3 RAMKRISHNA NAGAR AS-21-001-002-002/670
(Baruala) 		0421001000NRG23080520220005750 08/05/2022 Parul Rani Nath 0421001WL000747 Parul Rani Nath 00354 PUNB0046520 1374 1374 Processed 16/05/2022 1269659242 ParulRaniNath ()
4 RAMKRISHNA NAGAR AS-21-001-011-012/59
(NAYATILLA) 		0421001000NRG23080520220005752 08/05/2022 Sri Kutu Lal Roy 0421001WL000748 Sri Kutu Lal Roy 00354 PUNB0046520 1374 1374 Processed 16/05/2022 1269659240 SriKutuLalRoy ()
5 RAMKRISHNA NAGAR AS-21-001-011-012/69
(NAYATILLA) 		0421001000NRG23080520220005753 08/05/2022 Nabendu Roy 0421001WL000748 Nabendu Roy 00354 PUNB0046520 1374 1374 Processed 16/05/2022 1269659241 NabenduRoy ()
SubTotal 5496 5496
6 RAMKRISHNA NAGAR AS-21-001-002-001/160
(Baruala) 		0421001000NRG23080520220005748 08/05/2022 Faruk Ahmed 0421001WL000747 Faruk Ahmed 00354 PUNB0062620 1374 1374 Processed 16/05/2022 1269659244 FarukAhmed ()
7 RAMKRISHNA NAGAR AS-21-001-002-001/160
(Baruala) 		0421001000NRG23080520220005749 08/05/2022 Swapna Begam 0421001WL000747 Swapna Begam 00354 PUNB0062620 1374 1374 Processed 16/05/2022 1269659245 SwapnaBegam ()
SubTotal 2748 2748
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_080522FTO_22568 Assam Gramin Vikash Bank UTBI0RRBAGB Patharkandi 1374
2 RAMKRISHNA NAGAR AS0421001_080522FTO_22568 Punjab National Bank PUNB0046520 Ramkrishna Nagar 5496
3 RAMKRISHNA NAGAR AS0421001_080522FTO_22568 Punjab National Bank PUNB0062620 Chargola 2748

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