Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:30:55 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_180422FTO_9681
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-21-003-004-008/75
(BAZARGHAT) 		0421003000NRG23180420220000185 18/04/2022 Abdul Manik 0421003WL000076 Abdul Manik 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914226 AbdulManik ()
2 SOUTH KARIMGANJ AS-21-003-010-005/190
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000194 18/04/2022 Abdul Basit 0421003WL000079 Abdul Basit 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914224 AbdulBasit ()
3 SOUTH KARIMGANJ AS-21-003-010-012/75
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000196 18/04/2022 Nazrul Islam 0421003WL000079 Nazrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914215 NazrulIslam ()
4 SOUTH KARIMGANJ AS-21-003-010-016/138
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000191 18/04/2022 Afjal Hussain 0421003WL000078 Afjal Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914216 AfjalHussain ()
5 SOUTH KARIMGANJ AS-21-003-010-016/147
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000198 18/04/2022 Ilab Ali 0421003WL000079 Ilab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914214 IlabAli ()
6 SOUTH KARIMGANJ AS-21-003-010-016/164-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000192 18/04/2022 Reshma Begum 0421003WL000078 Reshma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914225 ReshmaBegum ()
7 SOUTH KARIMGANJ AS-21-003-010-016/232
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000204 18/04/2022 Nurul Islam 0421003WL000080 Nurul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914217 NurulIslam ()
8 SOUTH KARIMGANJ AS-21-003-010-016/313
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000200 18/04/2022 Ali Akbar 0421003WL000079 Ali Akbar 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155914213 AliAkbar ()
SubTotal 10992 10992
9 SOUTH KARIMGANJ AS-21-003-010-009/146-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000195 18/04/2022 Jabada Begum 0421003WL000079 Jabada Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914222 JabadaBegum ()
10 SOUTH KARIMGANJ AS-21-003-010-012/11-B
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000188 18/04/2022 Fuloi Bibi 0421003WL000078 Fuloi Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914228 FuloiBibi ()
11 SOUTH KARIMGANJ AS-21-003-010-012/145
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000189 18/04/2022 Abdul Jalil 0421003WL000078 Abdul Jalil 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914229 AbdulJalil ()
12 SOUTH KARIMGANJ AS-21-003-010-012/146
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000190 18/04/2022 Abdul Karim 0421003WL000078 Abdul Karim 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914230 AbdulKarim ()
13 SOUTH KARIMGANJ AS-21-003-010-014/33-A
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000197 18/04/2022 Nazrul Islam 0421003WL000079 Nazrul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914221 NazrulIslam ()
14 SOUTH KARIMGANJ AS-21-003-010-016/142
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000202 18/04/2022 Abul Kalam 0421003WL000080 Abul Kalam 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914223 AbulKalam ()
15 SOUTH KARIMGANJ AS-21-003-010-016/219
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000203 18/04/2022 Abdul Rakib 0421003WL000080 Abdul Rakib 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914220 AbdulRakib ()
16 SOUTH KARIMGANJ AS-21-003-010-016/238
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000193 18/04/2022 Abdul Hannan 0421003WL000078 Abdul Hannan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155914231 AbdulHannan ()
SubTotal 10992 10992
17 SOUTH KARIMGANJ AS-21-003-010-005/256
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000187 18/04/2022 Mujibur Rahaman 0421003WL000078 Mujibur Rahaman 00089 CBIN0282520 1374 1374 Processed 13/05/2022 1155914211 MujiburRahaman ()
SubTotal 1374 1374
18 SOUTH KARIMGANJ AS-21-003-003-006/345
(BAKHARSAL NAIRGRAM) 		0421003000NRG23180420220000184 18/04/2022 Dijendra Malakar 0421003WL000075 Dijendra Malakar 00089 CBIN0282745 1374 1374 Processed 13/05/2022 1155914227 DijendraMalakar ()
SubTotal 1374 1374
19 SOUTH KARIMGANJ AS-21-003-017-001/281
(SHARISHA CHARAKARI) 		0421003000NRG23180420220000186 18/04/2022 Sonuhar Ali 0421003WL000077 Sonuhar Ali 00354 PUNB0109720 1374 1374 Processed 13/05/2022 1155914212 SonuharAli ()
SubTotal 1374 1374
20 SOUTH KARIMGANJ AS-21-003-010-005/207
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000201 18/04/2022 Mr. Mataur Rahman 0421003WL000080 Mr. Mataur Rahman 00415 SBIN0000109 1374 1374 Processed 13/05/2022 1155914218 MR MATAUR RAHMAN ()
SubTotal 1374 1374
21 SOUTH KARIMGANJ AS-21-003-010-016/165
(KANISHAIL SHARIFNAGAR) 		0421003000NRG23180420220000199 18/04/2022 Aftab Uddin 0421003WL000079 Aftab Uddin 00415 SBIN0007960 1374 1374 Processed 13/05/2022 1155914219 MR AFTAB UDDIN ()
SubTotal 1374 1374
Total 28854 28854

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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_180422FTO_9681 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 1374
2 SOUTH KARIMGANJ AS0421003_180422FTO_9681 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 8244
3 SOUTH KARIMGANJ AS0421003_180422FTO_9681 Assam Gramin Vikash Bank PUNB0RRBAGB LONGAI 1374
4 SOUTH KARIMGANJ AS0421003_180422FTO_9681 Assam Gramin Vikash Bank UTBI0RRBAGB Kanishail 10992
5 SOUTH KARIMGANJ AS0421003_180422FTO_9681 Central Bank Of India CBIN0282520 GIRISHGANJ 1374
6 SOUTH KARIMGANJ AS0421003_180422FTO_9681 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 1374
7 SOUTH KARIMGANJ AS0421003_180422FTO_9681 Punjab National Bank PUNB0109720 Sarisha 1374
8 SOUTH KARIMGANJ AS0421003_180422FTO_9681 State Bank of India SBIN0000109 KARIMGANJ 1374
9 SOUTH KARIMGANJ AS0421003_180422FTO_9681 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 1374

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