Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:27:59 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_070622FTO_44289
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-21-003-009-002/527
(KALIGANJ) 		0421003000NRG23070620220030545 07/06/2022 Abdul Gafur 0421003WL003164 Abdul Gafur 00029 PUNB0RRBAGB 1832 1832 Processed 11/06/2022 2224484862 AbdulGafur ()
2 SOUTH KARIMGANJ AS-21-003-009-002/528
(KALIGANJ) 		0421003000NRG23070620220030547 07/06/2022 Ismail Ali 0421003WL003164 Ismail Ali 00029 PUNB0RRBAGB 1832 1832 Processed 11/06/2022 2224484863 IsmailAli ()
SubTotal 3664 3664
3 SOUTH KARIMGANJ AS-21-003-009-002/526
(KALIGANJ) 		0421003000NRG23070620220030544 07/06/2022 Karabula Begam 0421003WL003164 Karabula Begam 00029 UTBI0RRBAGB 1832 1832 Processed 11/06/2022 2224484861 KarabulaBegam ()
4 SOUTH KARIMGANJ AS-21-003-009-002/527
(KALIGANJ) 		0421003000NRG23070620220030546 07/06/2022 Sahena Bibi 0421003WL003164 Sahena Bibi 00029 UTBI0RRBAGB 1832 1832 Processed 11/06/2022 2224484860 SahenaBibi ()
SubTotal 3664 3664
5 SOUTH KARIMGANJ AS-21-003-009-002/338-A
(KALIGANJ) 		0421003000NRG23070620220030542 07/06/2022 Abdullah Ahmed 0421003WL003164 Abdullah Ahmed 00354 PUNB0109720 1832 1832 Processed 11/06/2022 2224484859 AbdullahAhmed ()
6 SOUTH KARIMGANJ AS-21-003-009-002/526
(KALIGANJ) 		0421003000NRG23070620220030543 07/06/2022 Abdul Mutlib 0421003WL003164 Abdul Mutlib 00354 PUNB0109720 1832 1832 Processed 11/06/2022 2224484858 AbdulMutlib ()
7 SOUTH KARIMGANJ AS-21-003-009-002/529
(KALIGANJ) 		0421003000NRG23070620220030548 07/06/2022 Azir Uddin 0421003WL003164 Azir Uddin 00354 PUNB0109720 1832 1832 Processed 11/06/2022 2224484857 AzirUddin ()
SubTotal 5496 5496
Total 12824 12824

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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_070622FTO_44289 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 3664
2 SOUTH KARIMGANJ AS0421003_070622FTO_44289 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 3664
3 SOUTH KARIMGANJ AS0421003_070622FTO_44289 Punjab National Bank PUNB0109720 Sarisha 5496

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