Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_191122FTO_130461
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-21-003-014-003/295
(MANASHANGAN) 		0421003000NRG23191120220166563 19/11/2022 Ajiba Begam 0421003WL020462 Ajiba Begam 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127251 Ajiba Begam ()
2 SOUTH KARIMGANJ AS-21-003-014-005/111
(MANASHANGAN) 		0421003000NRG23191120220166552 19/11/2022 Khadeja Begum 0421003WL020461 Khadeja Begum 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
3 SOUTH KARIMGANJ AS-21-003-014-005/584
(MANASHANGAN) 		0421003000NRG23191120220166566 19/11/2022 IMRANA BEGAM 0421003WL020462 IMRANA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127249 IMRANA BEGAM ()
4 SOUTH KARIMGANJ AS-21-003-014-005/603
(MANASHANGAN) 		0421003000NRG23191120220166568 19/11/2022 SULTANA BEGAM 0421003WL020462 SULTANA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127252 SULTANA BEGAM ()
5 SOUTH KARIMGANJ AS-21-003-014-005/613
(MANASHANGAN) 		0421003000NRG23191120220166569 19/11/2022 RAFIK ALI 0421003WL020462 RAFIK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127250 RAFIK ALI ()
6 SOUTH KARIMGANJ AS-21-003-014-005/75-A
(MANASHANGAN) 		0421003000NRG23191120220166572 19/11/2022 Hasna Begom 0421003WL020462 Hasna Begom 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127248 Hasna Begom ()
7 SOUTH KARIMGANJ AS-21-003-014-005/75-A
(MANASHANGAN) 		0421003000NRG23191120220166571 19/11/2022 Shapiqur Rahman 0421003WL020462 Shapiqur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127247 Shapiqur Rahman ()
8 SOUTH KARIMGANJ AS-21-003-021-001/22
(SUPRAKANDI) 		0421003000NRG23181120220165788 19/11/2022 Samiran Dey 0421003WL020349 Samiran Dey 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127203 Samiran Dey ()
9 SOUTH KARIMGANJ AS-21-003-021-001/254
(SUPRAKANDI) 		0421003000NRG23181120220165796 19/11/2022 Chandra Mohan Roy 0421003WL020350 Chandra Mohan Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127212 Chandra Mohan Roy ()
10 SOUTH KARIMGANJ AS-21-003-021-001/260
(SUPRAKANDI) 		0421003000NRG23181120220165789 19/11/2022 Nepal Namasudra 0421003WL020349 Nepal Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127211 Nepal Namasudra ()
11 SOUTH KARIMGANJ AS-21-003-021-001/324
(SUPRAKANDI) 		0421003000NRG23181120220165797 19/11/2022 Dipon Roy 0421003WL020350 Dipon Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127214 Dipon Roy ()
12 SOUTH KARIMGANJ AS-21-003-021-001/352
(SUPRAKANDI) 		0421003000NRG23181120220165780 19/11/2022 JYOTSNA NAMASUDRA 0421003WL020348 JYOTSNA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127222 JYOTSNA NAMASUDRA ()
13 SOUTH KARIMGANJ AS-21-003-021-001/81
(SUPRAKANDI) 		0421003000NRG23181120220165812 19/11/2022 Jitendra Biswas 0421003WL020352 Jitendra Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127228 Jitendra Biswas ()
14 SOUTH KARIMGANJ AS-21-003-021-001/9220
(SUPRAKANDI) 		0421003000NRG23181120220165813 19/11/2022 SUPRITI ROY 0421003WL020352 SUPRITI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127207 SUPRITI ROY ()
15 SOUTH KARIMGANJ AS-21-003-021-002/9215
(SUPRAKANDI) 		0421003000NRG23181120220165814 19/11/2022 MAYA RANI BISWAS 0421003WL020352 MAYA RANI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127199 MAYA RANI BISWAS ()
16 SOUTH KARIMGANJ AS-21-003-021-007/13
(SUPRAKANDI) 		0421003000NRG23181120220165806 19/11/2022 Ajoy Suklabaidya 0421003WL020351 Ajoy Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127226 Ajoy Suklabaidya ()
17 SOUTH KARIMGANJ AS-21-003-021-007/13
(SUPRAKANDI) 		0421003000NRG23181120220165807 19/11/2022 Baby Suklabaidya 0421003WL020351 Baby Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127205 Baby Suklabaidya ()
18 SOUTH KARIMGANJ AS-21-003-021-007/133
(SUPRAKANDI) 		0421003000NRG23181120220165775 19/11/2022 Islam Ali 0421003WL020347 Islam Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127229 Islam Ali ()
19 SOUTH KARIMGANJ AS-21-003-021-007/2-A
(SUPRAKANDI) 		0421003000NRG23181120220165783 19/11/2022 MAMATA BEGAM 0421003WL020348 MAMATA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127210 MAMATA BEGAM ()
20 SOUTH KARIMGANJ AS-21-003-021-007/79
(SUPRAKANDI) 		0421003000NRG23181120220165779 19/11/2022 Alkhatun Bibi 0421003WL020347 Alkhatun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127208 Alkhatun Bibi ()
21 SOUTH KARIMGANJ AS-21-003-021-007/79
(SUPRAKANDI) 		0421003000NRG23181120220165778 19/11/2022 Khalil Uddin 0421003WL020347 Khalil Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127204 Khalil Uddin ()
22 SOUTH KARIMGANJ AS-21-003-021-008/9209
(SUPRAKANDI) 		0421003000NRG23181120220165808 19/11/2022 NANI ROY 0421003WL020351 NANI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127200 NANI ROY ()
23 SOUTH KARIMGANJ AS-21-003-021-008/9210
(SUPRAKANDI) 		0421003000NRG23181120220165784 19/11/2022 CHANDANA SUKLABAIDYA 0421003WL020348 CHANDANA SUKLABAIDYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127202 CHANDANA SUKLABAIDYA ()
24 SOUTH KARIMGANJ AS-21-003-021-010/138
(SUPRAKANDI) 		0421003000NRG23181120220165798 19/11/2022 Ajit Roy 0421003WL020350 Ajit Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127215 Ajit Roy ()
25 SOUTH KARIMGANJ AS-21-003-021-010/138
(SUPRAKANDI) 		0421003000NRG23181120220165799 19/11/2022 Renu Bala Roy 0421003WL020350 Renu Bala Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127206 Renu Bala Roy ()
26 SOUTH KARIMGANJ AS-21-003-021-010/163
(SUPRAKANDI) 		0421003000NRG23181120220165792 19/11/2022 Anima Biswas 0421003WL020349 Anima Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127209 Anima Biswas ()
27 SOUTH KARIMGANJ AS-21-003-021-010/163
(SUPRAKANDI) 		0421003000NRG23181120220165791 19/11/2022 Ranjit Biswas 0421003WL020349 Ranjit Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127227 Ranjit Biswas ()
28 SOUTH KARIMGANJ AS-21-003-021-010/193
(SUPRAKANDI) 		0421003000NRG23181120220165809 19/11/2022 Niyati Roy 0421003WL020351 Niyati Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127217 Niyati Roy ()
29 SOUTH KARIMGANJ AS-21-003-021-010/25
(SUPRAKANDI) 		0421003000NRG23181120220165810 19/11/2022 Sarajit Namasudra 0421003WL020351 Sarajit Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127216 Sarajit Namasudra ()
30 SOUTH KARIMGANJ AS-21-003-021-012/196
(SUPRAKANDI) 		0421003000NRG23181120220165802 19/11/2022 Anjana Roy 0421003WL020350 Anjana Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127213 Anjana Roy ()
31 SOUTH KARIMGANJ AS-21-003-021-012/2080
(SUPRAKANDI) 		0421003000NRG23181120220165793 19/11/2022 Ranu Chakrabarty 0421003WL020349 Ranu Chakrabarty 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127201 Ranu Chakrabarty ()
32 SOUTH KARIMGANJ AS-21-003-021-012/287
(SUPRAKANDI) 		0421003000NRG23181120220165786 19/11/2022 PINAKI ROY 0421003WL020348 PINAKI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127197 PINAKI ROY ()
SubTotal 43968 43968
33 SOUTH KARIMGANJ AS-21-003-021-007/159
(SUPRAKANDI) 		0421003000NRG23181120220165776 19/11/2022 Babul Ali 0421003WL020347 Babul Ali 00078 CNRB0004090 1374 1374 Processed 01/12/2022 6767127235 Babul Ali ()
34 SOUTH KARIMGANJ AS-21-003-021-007/165
(SUPRAKANDI) 		0421003000NRG23181120220165782 19/11/2022 Chayara Begam 0421003WL020348 Chayara Begam 00078 CNRB0004090 1374 1374 Processed 01/12/2022 6767127236 Chayara Begam ()
SubTotal 2748 2748
35 SOUTH KARIMGANJ AS-21-003-014-006/5
(MANASHANGAN) 		0421003000NRG23191120220166573 19/11/2022 Abdul Karim 0421003WL020462 Abdul Karim 00089 CBIN0282745 1374 1374 Processed 01/12/2022 6767127238 Abdul Karim ()
SubTotal 1374 1374
36 SOUTH KARIMGANJ AS-21-003-021-007/141
(SUPRAKANDI) 		0421003000NRG23181120220165815 19/11/2022 Azir Uddin 0421003WL020352 Azir Uddin 00089 CBIN0283449 1374 1374 Processed 01/12/2022 6767127237 Azir Uddin ()
SubTotal 1374 1374
37 SOUTH KARIMGANJ AS-21-003-021-007/165
(SUPRAKANDI) 		0421003000NRG23181120220165781 19/11/2022 Niyamat Ali 0421003WL020348 Niyamat Ali 00165 IBKL0001512 1374 1374 Processed 01/12/2022 6767127234 Niyamat Ali ()
SubTotal 1374 1374
38 SOUTH KARIMGANJ AS-21-003-014-005/249
(MANASHANGAN) 		0421003000NRG23191120220166564 19/11/2022 MHAKMOD ALI 0421003WL020462 MHAKMOD ALI 00354 PUNB0003620 1374 1374 Processed 01/12/2022 6767127240 MHAKMOD ALI ()
39 SOUTH KARIMGANJ AS-21-003-014-005/613
(MANASHANGAN) 		0421003000NRG23191120220166570 19/11/2022 Hajira Bibi 0421003WL020462 Hajira Bibi 00354 PUNB0003620 1374 1374 Processed 01/12/2022 6767127241 Hajira Bibi ()
40 SOUTH KARIMGANJ AS-21-003-021-001/9221
(SUPRAKANDI) 		0421003000NRG23181120220165805 19/11/2022 GOPAL NAMASUDRA 0421003WL020351 GOPAL NAMASUDRA 00354 PUNB0003620 1374 1374 Processed 01/12/2022 6767127239 GOPAL NAMASUDRA ()
41 SOUTH KARIMGANJ AS-21-003-021-007/1022
(SUPRAKANDI) 		0421003000NRG23181120220165790 19/11/2022 ASAMA KHATUN 0421003WL020349 ASAMA KHATUN 00354 PUNB0003620 1374 1374 Processed 01/12/2022 6767127242 ASAMA KHATUN ()
42 SOUTH KARIMGANJ AS-21-003-021-012/9217
(SUPRAKANDI) 		0421003000NRG23181120220165795 19/11/2022 GOUR LAL DUTTA 0421003WL020349 GOUR LAL DUTTA 00354 PUNB0003620 1374 1374 Processed 01/12/2022 6767127233 GOUR LAL DUTTA ()
SubTotal 6870 6870
43 SOUTH KARIMGANJ AS-21-003-021-007/159
(SUPRAKANDI) 		0421003000NRG23181120220165777 19/11/2022 Rukiya Begam 0421003WL020347 Rukiya Begam 00354 PUNB0060220 1374 1374 Processed 01/12/2022 6767127243 Rukiya Begam ()
SubTotal 1374 1374
44 SOUTH KARIMGANJ AS-21-003-014-003/295
(MANASHANGAN) 		0421003000NRG23191120220166562 19/11/2022 ANWAR HUSSAIN 0421003WL020462 ANWAR HUSSAIN 00354 PUNB0109720 1374 1374 Processed 01/12/2022 6767127232 ANWAR HUSSAIN ()
45 SOUTH KARIMGANJ AS-21-003-014-005/111
(MANASHANGAN) 		0421003000NRG23191120220166551 19/11/2022 Jomir Uddin 0421003WL020461 Jomir Uddin 00354 PUNB0109720 1374 1374 Processed 01/12/2022 6767127246 Jomir Uddin ()
46 SOUTH KARIMGANJ AS-21-003-014-005/584
(MANASHANGAN) 		0421003000NRG23191120220166565 19/11/2022 ABADUL KALAM 0421003WL020462 ABADUL KALAM 00354 PUNB0109720 1374 1374 Processed 01/12/2022 6767127245 ABADUL KALAM ()
47 SOUTH KARIMGANJ AS-21-003-014-005/603
(MANASHANGAN) 		0421003000NRG23191120220166567 19/11/2022 ABDUL MANNAN 0421003WL020462 ABDUL MANNAN 00354 PUNB0109720 1374 1374 Processed 01/12/2022 6767127244 ABDUL MANNAN ()
48 SOUTH KARIMGANJ AS-21-003-014-006/5
(MANASHANGAN) 		0421003000NRG23191120220166574 19/11/2022 Achaba Khatun 0421003WL020462 Achaba Khatun 00354 PUNB0109720 1374 1374 Processed 01/12/2022 6767127231 Achaba Khatun ()
SubTotal 6870 6870
49 SOUTH KARIMGANJ AS-21-003-021-001/24-A
(SUPRAKANDI) 		0421003000NRG23181120220165811 19/11/2022 Bishu Namasudra 0421003WL020352 Bishu Namasudra 00354 PUNB0232800 1374 1374 Processed 01/12/2022 6767127230 Bishu Namasudra ()
SubTotal 1374 1374
50 SOUTH KARIMGANJ AS-21-003-021-001/77
(SUPRAKANDI) 		0421003000NRG23181120220165804 19/11/2022 Mrs. Sujanta Namasudra 0421003WL020351 Mrs. Sujanta Namasudra 00415 SBIN0000109 1374 1374 Processed 01/12/2022 6767127220 MRS SUJANTA NAMASUDRA ()
51 SOUTH KARIMGANJ AS-21-003-021-010/99
(SUPRAKANDI) 		0421003000NRG23181120220165785 19/11/2022 Motilal Namasudra 0421003WL020348 Motilal Namasudra 00415 SBIN0000109 1374 1374 Processed 01/12/2022 6767127221 MR MATILAL NAMASUDRA ()
52 SOUTH KARIMGANJ AS-21-003-021-012/10
(SUPRAKANDI) 		0421003000NRG23181120220165800 19/11/2022 Sujit Sarma 0421003WL020350 Sujit Sarma 00415 SBIN0000109 1374 1374 Processed 01/12/2022 6767127219 MR SUJIT SHARMA ()
53 SOUTH KARIMGANJ AS-21-003-021-012/9216
(SUPRAKANDI) 		0421003000NRG23181120220165803 19/11/2022 NIBARAN ROY 0421003WL020350 NIBARAN ROY 00415 SBIN0000109 1374 1374 Processed 01/12/2022 6767127218 MR NIBARAN ROY ()
SubTotal 5496 5496
54 SOUTH KARIMGANJ AS-21-003-021-012/2080
(SUPRAKANDI) 		0421003000NRG23181120220165794 19/11/2022 Jayanti Sharma 0421003WL020349 Jayanti Sharma 00415 SBIN0007960 1374 1374 Processed 01/12/2022 6767127223 MRS JAYANTI SHARMA ()
SubTotal 1374 1374
55 SOUTH KARIMGANJ AS-21-003-021-012/196
(SUPRAKANDI) 		0421003000NRG23181120220165801 19/11/2022 Biswajit Roy 0421003WL020350 Biswajit Roy 00462 UCBA0000822 1374 1374 Processed 01/12/2022 6767127225 BISWAJIT ROY ()
SubTotal 1374 1374
56 SOUTH KARIMGANJ AS-21-003-021-012/287
(SUPRAKANDI) 		0421003000NRG23181120220165787 19/11/2022 PRASANTA ROY 0421003WL020348 PRASANTA ROY 00468 UBIN0541206 1374 1374 Processed 01/12/2022 6767127224 PRASANTA ROY ()
SubTotal 1374 1374
Total 76944 76944

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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_191122FTO_130461 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 1374
2 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 9618
3 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 32976
4 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Canara Bank CNRB0004090 Karimganj 2748
5 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 1374
6 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Central Bank Of India CBIN0283449 KARIMGANJ 1374
7 SOUTH KARIMGANJ AS0421003_191122FTO_130461 IDBI Bank IBKL0001512 Karimganj 1374
8 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Punjab National Bank PUNB0003620 Karimganj Main Road 6870
9 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Punjab National Bank PUNB0060220 Nilambazar 1374
10 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Punjab National Bank PUNB0109720 Sarisha 6870
11 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Punjab National Bank PUNB0232800 KARIMGANJ 1374
12 SOUTH KARIMGANJ AS0421003_191122FTO_130461 State Bank of India SBIN0000109 KARIMGANJ 5496
13 SOUTH KARIMGANJ AS0421003_191122FTO_130461 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 1374
14 SOUTH KARIMGANJ AS0421003_191122FTO_130461 UCO Bank UCBA0000822 KARIMGANJ 1374
15 SOUTH KARIMGANJ AS0421003_191122FTO_130461 Union Bank of India UBIN0541206 KARIMGANJ 1374

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