Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:21 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_280422FTO_15799
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-21-003-006-006/529
(FATEPUR) 		0421003000NRG23280420220002331 28/04/2022 HABIBUR RAHMAN 0421003WL000350 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156247839 HABIBURRAHMAN ()
SubTotal 1374 1374
2 SOUTH KARIMGANJ AS-21-003-006-006/390
(FATEPUR) 		0421003000NRG23280420220002335 28/04/2022 ACHIA BIBI 0421003WL000351 ACHIA BIBI 00354 PUNB0109720 1374 1374 Processed 13/05/2022 1156247838 ACHIABIBI ()
SubTotal 1374 1374
Total 2748 2748

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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_280422FTO_15799 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 1374
2 SOUTH KARIMGANJ AS0421003_280422FTO_15799 Punjab National Bank PUNB0109720 Sarisha 1374

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