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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:08 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_090822FTO_76205
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-21-001-004-004/177-A
(BINODINI) 		0421001000NRG23090820220066644 09/08/2022 Lukman Uddin 0421001WL009083 Lukman Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026537421 Lukman Uddin ()
2 RAMKRISHNA NAGAR AS-21-001-004-005/269
(BINODINI) 		0421001000NRG23090820220066693 09/08/2022 Eman Uddin 0421001WL009092 Eman Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026537422 Eman Uddin ()
3 RAMKRISHNA NAGAR AS-21-001-004-010/45
(BINODINI) 		0421001000NRG23090820220066696 09/08/2022 Mazid Ali 0421001WL009092 Mazid Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026537426 Mazid Ali ()
SubTotal 6183 6183
4 RAMKRISHNA NAGAR AS-21-001-004-001/82
(BINODINI) 		0421001000NRG23090820220066684 09/08/2022 Sofiquar Rahman 0421001WL009090 Sofiquar Rahman 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537427 Sofiquar Rahman ()
5 RAMKRISHNA NAGAR AS-21-001-004-003/14
(BINODINI) 		0421001000NRG23090820220066677 09/08/2022 Abdus Shahid 0421001WL009089 Abdus Shahid 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537415 Abdus Shahid ()
6 RAMKRISHNA NAGAR AS-21-001-004-004/175
(BINODINI) 		0421001000NRG23090820220066678 09/08/2022 Kubad Uddin 0421001WL009089 Kubad Uddin 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537429 Kubad Uddin ()
7 RAMKRISHNA NAGAR AS-21-001-004-004/267
(BINODINI) 		0421001000NRG23090820220066649 09/08/2022 Jalal Uddin 0421001WL009083 Jalal Uddin 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537419 Jalal Uddin ()
8 RAMKRISHNA NAGAR AS-21-001-004-004/283
(BINODINI) 		0421001000NRG23090820220066686 09/08/2022 Abdul Ahad 0421001WL009090 Abdul Ahad 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537430 Abdul Ahad ()
9 RAMKRISHNA NAGAR AS-21-001-004-006/112
(BINODINI) 		0421001000NRG23090820220066650 09/08/2022 Islam Uddin 0421001WL009083 Islam Uddin 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537416 Islam Uddin ()
10 RAMKRISHNA NAGAR AS-21-001-004-006/57
(BINODINI) 		0421001000NRG23090820220066682 09/08/2022 Taj Uddin 0421001WL009089 Taj Uddin 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537420 Taj Uddin ()
11 RAMKRISHNA NAGAR AS-21-001-004-006/73
(BINODINI) 		0421001000NRG23090820220066651 09/08/2022 Abu Bakkor 0421001WL009083 Abu Bakkor 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537418 Abu Bakkor ()
12 RAMKRISHNA NAGAR AS-21-001-004-012/324
(BINODINI) 		0421001000NRG23090820220066653 09/08/2022 Abdul Khalik 0421001WL009083 Abdul Khalik 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537417 Abdul Khalik ()
13 RAMKRISHNA NAGAR AS-21-001-004-013/571
(BINODINI) 		0421001000NRG23090820220066676 09/08/2022 Abdus Salam 0421001WL009088 Abdus Salam 00354 PUNB0060220 2061 2061 Processed 19/08/2022 4026537431 Abdus Salam ()
SubTotal 20610 20610
14 RAMKRISHNA NAGAR AS-21-001-004-012/572
(BINODINI) 		0421001000NRG23090820220066654 09/08/2022 Abdul Hasib 0421001WL009083 Abdul Hasib 00354 PUNB0109720 2061 2061 Processed 19/08/2022 4026537428 Abdul Hasib ()
SubTotal 2061 2061
15 RAMKRISHNA NAGAR AS-21-001-004-006/231
(BINODINI) 		0421001000NRG23090820220066681 09/08/2022 SAMSUL HAQUE 0421001WL009089 SAMSUL HAQUE 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026537424 SAMSUL HAQUE ()
16 RAMKRISHNA NAGAR AS-21-001-004-010/151
(BINODINI) 		0421001000NRG23090820220066694 09/08/2022 Abdul Khalique 0421001WL009092 Abdul Khalique 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026537425 Abdul Khalique ()
17 RAMKRISHNA NAGAR AS-21-001-004-012/24
(BINODINI) 		0421001000NRG23090820220066688 09/08/2022 Abdul Jalil 0421001WL009090 Abdul Jalil 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026537423 Abdul Jalil ()
SubTotal 6183 6183
18 RAMKRISHNA NAGAR AS-21-001-004-012/165
(BINODINI) 		0421001000NRG23090820220066687 09/08/2022 Abdul Muktadir 0421001WL009090 Abdul Muktadir 00415 SBIN0000109 2061 2061 Processed 19/08/2022 4026537433 MR ABDUL MUKTADIR ()
SubTotal 2061 2061
19 RAMKRISHNA NAGAR AS-21-001-004-001/76
(BINODINI) 		0421001000NRG23090820220066683 09/08/2022 Rahena Begum 0421001WL009090 Rahena Begum 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537437 MRS RAHENA BEGOM ()
20 RAMKRISHNA NAGAR AS-21-001-004-004/269
(BINODINI) 		0421001000NRG23090820220066685 09/08/2022 Sad Uddin 0421001WL009090 Sad Uddin 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537410 MR SAD UDDIN ()
21 RAMKRISHNA NAGAR AS-21-001-004-004/277
(BINODINI) 		0421001000NRG23090820220066671 09/08/2022 Abduch Samad 0421001WL009088 Abduch Samad 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537412 ABDUS SAMAD ()
22 RAMKRISHNA NAGAR AS-21-001-004-006/113
(BINODINI) 		0421001000NRG23090820220066679 09/08/2022 Badrul Hoque 0421001WL009089 Badrul Hoque 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537411 MR BADRUL HAQUE ()
23 RAMKRISHNA NAGAR AS-21-001-004-006/125
(BINODINI) 		0421001000NRG23090820220066680 09/08/2022 Jyotsna Begum 0421001WL009089 Jyotsna Begum 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537413 MRS JYOTSNABEGAM BEGAM ()
24 RAMKRISHNA NAGAR AS-21-001-004-006/61
(BINODINI) 		0421001000NRG23090820220066673 09/08/2022 Gias Uddin 0421001WL009088 Gias Uddin 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537435 MR GIAS UDDIN ()
25 RAMKRISHNA NAGAR AS-21-001-004-006/91
(BINODINI) 		0421001000NRG23090820220066674 09/08/2022 Abu Abbas 0421001WL009088 Abu Abbas 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537436 MR ABU ABBAS ()
26 RAMKRISHNA NAGAR AS-21-001-004-010/205
(BINODINI) 		0421001000NRG23090820220066695 09/08/2022 Abdul Kaiyum 0421001WL009092 Abdul Kaiyum 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537409 MR ABDUL KAIYUM ()
27 RAMKRISHNA NAGAR AS-21-001-004-013/236
(BINODINI) 		0421001000NRG23090820220066689 09/08/2022 ABDUL MUKTADIR 0421001WL009090 ABDUL MUKTADIR 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537434 MR ABDUL MUKTADIR ()
28 RAMKRISHNA NAGAR AS-21-001-004-013/369
(BINODINI) 		0421001000NRG23090820220066675 09/08/2022 Islam Uddin 0421001WL009088 Islam Uddin 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537408 MR ISLAM UDDIN ()
29 RAMKRISHNA NAGAR AS-21-001-004-014/84-A
(BINODINI) 		0421001000NRG23090820220066697 09/08/2022 SAFIK UDDIN 0421001WL009092 SAFIK UDDIN 00415 SBIN0013251 2061 2061 Processed 19/08/2022 4026537432 MR SAPIK UDDIN ()
SubTotal 22671 22671
30 RAMKRISHNA NAGAR AS-21-001-004-006/139
(BINODINI) 		0421001000NRG23090820220066672 09/08/2022 Azim Uddin 0421001WL009088 Azim Uddin 00662 BDBL0001390 2061 2061 Processed 19/08/2022 4026537414 Azim Uddin ()
SubTotal 2061 2061
Total 61830 61830

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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_090822FTO_76205 Assam Gramin Vikash Bank PUNB0RRBAGB Patharkandi 6183
2 RAMKRISHNA NAGAR AS0421001_090822FTO_76205 Punjab National Bank PUNB0060220 Nilambazar 20610
3 RAMKRISHNA NAGAR AS0421001_090822FTO_76205 Punjab National Bank PUNB0109720 Sarisha 2061
4 RAMKRISHNA NAGAR AS0421001_090822FTO_76205 Punjab National Bank PUNB0136320 Fakuagram 6183
5 RAMKRISHNA NAGAR AS0421001_090822FTO_76205 State Bank of India SBIN0000109 KARIMGANJ 2061
6 RAMKRISHNA NAGAR AS0421001_090822FTO_76205 State Bank of India SBIN0013251 PATHERKANDI 22671
7 RAMKRISHNA NAGAR AS0421001_090822FTO_76205 Bandhan Bank Limited BDBL0001390 KARIMGANJ 2061

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