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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:24 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_300323FTO_199317
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 RAMKRISHNA NAGAR AS-21-001-004-012/395
(BINODINI) 		0421001000NRG23300320230255750 30/03/2023 Henara Begum 0421001WL029118 Henara Begum 00354 PUNB0060220 1374 1374 Processed 03/05/2023 1171716686 Henara Begum ()
SubTotal 1374 1374
2 RAMKRISHNA NAGAR AS-21-001-004-012/432
(BINODINI) 		0421001000NRG23300320230255751 30/03/2023 AMINA BEGUM 0421001WL029118 AMINA BEGUM 00354 PUNB0109720 1374 1374 Processed 03/05/2023 1171716687 AMINA BEGUM ()
SubTotal 1374 1374
3 RAMKRISHNA NAGAR AS-21-001-004-013/645
(BINODINI) 		0421001000NRG23300320230255754 30/03/2023 Ekbal Ahmed 0421001WL029118 Ekbal Ahmed 00415 SBIN0013251 1374 1374 Processed 03/05/2023 1171716688 MR EKBAL AHMED ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMKRISHNA NAGAR AS0421001_300323FTO_199317 Punjab National Bank PUNB0060220 Nilambazar 1374
2 RAMKRISHNA NAGAR AS0421001_300323FTO_199317 Punjab National Bank PUNB0109720 Sarisha 1374
3 RAMKRISHNA NAGAR AS0421001_300323FTO_199317 State Bank of India SBIN0013251 PATHERKANDI 1374

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