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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_211122FTO_131024
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-21-001-002-014/146
(Baruala) 		0421001000NRG23191120220166928 21/11/2022 DILIP MALAKAR 0421001WL020526 DILIP MALAKAR 00089 CBIN0283594 2061 2061 Processed 01/12/2022 6763779671 DILIP MALAKAR ()
SubTotal 2061 2061
2 RAMKRISHNA NAGAR AS-21-001-002-005/141
(Baruala) 		0421001000NRG23191120220166930 21/11/2022 Md. Kamrul Hussain 0421001WL020527 Md. Kamrul Hussain 00354 PUNB0046520 2061 2061 Processed 01/12/2022 6763779674 Md. Kamrul Hussain ()
3 RAMKRISHNA NAGAR AS-21-001-002-005/16
(Baruala) 		0421001000NRG23191120220166924 21/11/2022 Aynul Haque 0421001WL020526 Aynul Haque 00354 PUNB0046520 1374 1374 Processed 01/12/2022 6763779670 Aynul Haque ()
4 RAMKRISHNA NAGAR AS-21-001-002-005/537
(Baruala) 		0421001000NRG23191120220166926 21/11/2022 Fulan Bibi 0421001WL020526 Fulan Bibi 00354 PUNB0046520 1603 1603 Processed 01/12/2022 6763779673 Fulan Bibi ()
5 RAMKRISHNA NAGAR AS-21-001-002-005/54
(Baruala) 		0421001000NRG23191120220166927 21/11/2022 Md. Faijul Haque 0421001WL020526 Md. Faijul Haque 00354 PUNB0046520 2061 2061 Processed 01/12/2022 6763779675 Md. Faijul Haque ()
6 RAMKRISHNA NAGAR AS-21-001-002-014/78
(Baruala) 		0421001000NRG23191120220166929 21/11/2022 Sushil Malakar 0421001WL020526 Sushil Malakar 00354 PUNB0046520 2061 2061 Processed 01/12/2022 6763779672 Sushil Malakar ()
SubTotal 9160 9160
7 RAMKRISHNA NAGAR AS-21-001-002-005/20
(Baruala) 		0421001000NRG23191120220166925 21/11/2022 SUNAM UDDIN 0421001WL020526 SUNAM UDDIN 00415 SBIN0011613 2061 2061 Processed 01/12/2022 6763779676 MR MD SUNAM UDDIN ()
SubTotal 2061 2061
Total 13282 13282

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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_211122FTO_131024 Central Bank Of India CBIN0283594 BADARPUR 2061
2 RAMKRISHNA NAGAR AS0421001_211122FTO_131024 Punjab National Bank PUNB0046520 Ramkrishna Nagar 9160
3 RAMKRISHNA NAGAR AS0421001_211122FTO_131024 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 2061

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