Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:48 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_230922FTO_99985
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-21-003-018-006/2
(SHINGARIA) 		0421003000NRG22230920220628542 23/09/2022 KHALIL UDDIN 0421003WL0017784 KHALIL UDDIN 00354 PUNB0126320 1344 1344 Processed 29/09/2022 5059157922 KHALIL UDDIN ()
2 SOUTH KARIMGANJ AS-21-003-018-006/2
(SHINGARIA) 		0421003000NRG22230920220628541 23/09/2022 KHALIL UDDIN 0421003WL0017784 KHALIL UDDIN 00354 PUNB0126320 1344 1344 Processed 29/09/2022 5059157923 KHALIL UDDIN ()
3 SOUTH KARIMGANJ AS-21-003-018-008/249
(SHINGARIA) 		0421003000NRG22230920220628540 23/09/2022 Fatima Begum 0421003WL0017784 Fatima Begum 00354 PUNB0126320 1344 1344 Processed 29/09/2022 5059157921 Fatima Begum ()
4 SOUTH KARIMGANJ AS-21-003-018-008/595
(SHINGARIA) 		0421003000NRG22230920220628543 23/09/2022 Imrana Begum 0421003WL0017785 Imrana Begum 00354 PUNB0126320 1344 1344 Processed 29/09/2022 5059157920 Imrana Begum ()
SubTotal 5376 5376
5 SOUTH KARIMGANJ AS-21-003-011-008/570
(KEUTKUNA) 		0421003000NRG22230920220628520 23/09/2022 Rabia Begum 0421003WL0017771 Rabia Begum 00415 SBIN0000109 1344 1344 Processed 29/09/2022 5059157924 MRS RABIA BEGUM ()
6 SOUTH KARIMGANJ AS-21-003-011-008/570
(KEUTKUNA) 		0421003000NRG22230920220628519 23/09/2022 Rabia Begum 0421003WL0017771 Rabia Begum 00415 SBIN0000109 1344 1344 Processed 29/09/2022 5059157925 MRS RABIA BEGUM ()
SubTotal 2688 2688
Total 8064 8064

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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_230922FTO_99985 Punjab National Bank PUNB0126320 Kayasthagram 5376
2 SOUTH KARIMGANJ AS0421003_230922FTO_99985 State Bank of India SBIN0000109 KARIMGANJ 2688

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