Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:23 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_210522FTO_33060
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-21-003-007-007/286
(JANA KALYAN) 		0421003000NRG23210520220015769 21/05/2022 Ain Uddin 0421003WL001581 Ain Uddin 00029 PUNB0RRBAGB 1832 1832 Processed 28/05/2022 1670929105 AinUddin ()
SubTotal 1832 1832
2 SOUTH KARIMGANJ AS-21-003-009-002/504
(KALIGANJ) 		0421003000NRG23200520220014946 21/05/2022 Ahmed Ali 0421003WL001530 Ahmed Ali 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1670929111 AhmedAli ()
3 SOUTH KARIMGANJ AS-21-003-009-002/504
(KALIGANJ) 		0421003000NRG23200520220014947 21/05/2022 Rushna Begam 0421003WL001530 Rushna Begam 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1670929109 RushnaBegam ()
4 SOUTH KARIMGANJ AS-21-003-009-007/277
(KALIGANJ) 		0421003000NRG23200520220014945 21/05/2022 Abdul Karim 0421003WL001529 Abdul Karim 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1670929108 AbdulKarim ()
5 SOUTH KARIMGANJ AS-21-003-009-011/39
(KALIGANJ) 		0421003000NRG23200520220014950 21/05/2022 Salim Ahmed 0421003WL001530 Salim Ahmed 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1670929110 SalimAhmed ()
SubTotal 7328 7328
6 SOUTH KARIMGANJ AS-21-003-009-002/141
(KALIGANJ) 		0421003000NRG23200520220014941 21/05/2022 Abdul Mannan 0421003WL001529 Abdul Mannan 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1670929104 AbdulMannan ()
7 SOUTH KARIMGANJ AS-21-003-009-002/165
(KALIGANJ) 		0421003000NRG23200520220014942 21/05/2022 Abul Hussain 0421003WL001529 Abul Hussain 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1670929102 AbulHussain ()
8 SOUTH KARIMGANJ AS-21-003-009-002/165
(KALIGANJ) 		0421003000NRG23200520220014943 21/05/2022 Moirong Bibi 0421003WL001529 Moirong Bibi 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1670929103 MoirongBibi ()
SubTotal 5496 5496
9 SOUTH KARIMGANJ AS-21-003-007-006/259-A
(JANA KALYAN) 		0421003000NRG23210520220015766 21/05/2022 Furkan Ali 0421003WL001581 Furkan Ali 00415 SBIN0016197 1832 1832 Processed 28/05/2022 1670929106 FURKAN ALI ()
10 SOUTH KARIMGANJ AS-21-003-007-007/512
(JANA KALYAN) 		0421003000NRG23210520220015770 21/05/2022 Fuljan Bibi 0421003WL001581 Fuljan Bibi 00415 SBIN0016197 1832 1832 Processed 28/05/2022 1670929107 MRS FULJAN BIBI ()
SubTotal 3664 3664
Total 18320 18320

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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_210522FTO_33060 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 1832
2 SOUTH KARIMGANJ AS0421003_210522FTO_33060 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 7328
3 SOUTH KARIMGANJ AS0421003_210522FTO_33060 Punjab National Bank PUNB0109720 Sarisha 5496
4 SOUTH KARIMGANJ AS0421003_210522FTO_33060 State Bank of India SBIN0016197 East Karimganj 3664

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