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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_091222FTO_141839
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-21-001-001-002/1
(ANANDAPUR) 		0421001000NRG23091220220195207 09/12/2022 Aynab Bibi 0421001WL023396 Aynab Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917472652 Aynab Bibi ()
2 RAMKRISHNA NAGAR AS-21-001-001-005/81
(ANANDAPUR) 		0421001000NRG23091220220195210 09/12/2022 Manik Namasudra 0421001WL023396 Manik Namasudra 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917472653 Manik Namasudra ()
3 RAMKRISHNA NAGAR AS-21-001-005-005/1778
(GAMARIA) 		0421001000NRG23091220220195158 09/12/2022 Gopal Das 0421001WL023387 Gopal Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917472651 Gopal Das ()
SubTotal 6183 6183
4 RAMKRISHNA NAGAR AS-21-001-001-005/188
(ANANDAPUR) 		0421001000NRG23091220220195208 09/12/2022 Bhanu Lal Das 0421001WL023396 Bhanu Lal Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472681 Bhanu Lal Das ()
5 RAMKRISHNA NAGAR AS-21-001-001-005/778
(ANANDAPUR) 		0421001000NRG23091220220195209 09/12/2022 Satyendra Namasudra 0421001WL023396 Satyendra Namasudra 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472685 Satyendra Namasudra ()
6 RAMKRISHNA NAGAR AS-21-001-005-001/272
(GAMARIA) 		0421001000NRG23091220220195196 09/12/2022 Sushen Ch. Das 0421001WL023394 Sushen Ch. Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472691 Sushen Ch. Das ()
7 RAMKRISHNA NAGAR AS-21-001-005-003/106
(GAMARIA) 		0421001000NRG23091220220195172 09/12/2022 Sarif Uddin 0421001WL023390 Sarif Uddin 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472649 Sarif Uddin ()
8 RAMKRISHNA NAGAR AS-21-001-005-003/1439
(GAMARIA) 		0421001000NRG23091220220195148 09/12/2022 ATAUR RAHMAN 0421001WL023386 ATAUR RAHMAN 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472636 ATAUR RAHMAN ()
9 RAMKRISHNA NAGAR AS-21-001-005-003/156
(GAMARIA) 		0421001000NRG23091220220195190 09/12/2022 Kamrul Hoque 0421001WL023393 Kamrul Hoque 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472692 Kamrul Hoque ()
10 RAMKRISHNA NAGAR AS-21-001-005-003/301
(GAMARIA) 		0421001000NRG23091220220195178 09/12/2022 ACHARUN NESSA 0421001WL023391 ACHARUN NESSA 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472635 ACHARUN NESSA ()
11 RAMKRISHNA NAGAR AS-21-001-005-003/344
(GAMARIA) 		0421001000NRG23091220220195202 09/12/2022 Riyazul Hoque 0421001WL023395 Riyazul Hoque 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472631 Riyazul Hoque ()
12 RAMKRISHNA NAGAR AS-21-001-005-003/52
(GAMARIA) 		0421001000NRG23091220220195200 09/12/2022 Moinul Hoque 0421001WL023394 Moinul Hoque 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472638 Moinul Hoque ()
13 RAMKRISHNA NAGAR AS-21-001-005-003/691
(GAMARIA) 		0421001000NRG23091220220195150 09/12/2022 Suhag Ali 0421001WL023386 Suhag Ali 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472640 Suhag Ali ()
14 RAMKRISHNA NAGAR AS-21-001-005-003/797
(GAMARIA) 		0421001000NRG23091220220195203 09/12/2022 Nitu Das 0421001WL023395 Nitu Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472629 Nitu Das ()
15 RAMKRISHNA NAGAR AS-21-001-005-004/275
(GAMARIA) 		0421001000NRG23091220220195166 09/12/2022 Abdul Khalik 0421001WL023389 Abdul Khalik 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472648 Abdul Khalik ()
16 RAMKRISHNA NAGAR AS-21-001-005-004/59
(GAMARIA) 		0421001000NRG23091220220195151 09/12/2022 Safikul Islam 0421001WL023386 Safikul Islam 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472682 Safikul Islam ()
17 RAMKRISHNA NAGAR AS-21-001-005-004/7
(GAMARIA) 		0421001000NRG23091220220195152 09/12/2022 Achab Uddin 0421001WL023386 Achab Uddin 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472628 Achab Uddin ()
18 RAMKRISHNA NAGAR AS-21-001-005-004/9
(GAMARIA) 		0421001000NRG23091220220195204 09/12/2022 Fatija Bibi 0421001WL023395 Fatija Bibi 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472630 Fatija Bibi ()
19 RAMKRISHNA NAGAR AS-21-001-005-005/157
(GAMARIA) 		0421001000NRG23091220220195157 09/12/2022 Rina Begum 0421001WL023387 Rina Begum 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472627 Rina Begum ()
20 RAMKRISHNA NAGAR AS-21-001-005-005/402
(GAMARIA) 		0421001000NRG23091220220195180 09/12/2022 ABDUL KADIR 0421001WL023391 ABDUL KADIR 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472645 ABDUL KADIR ()
21 RAMKRISHNA NAGAR AS-21-001-005-005/42
(GAMARIA) 		0421001000NRG23091220220195176 09/12/2022 Sajal Kanti Purkayastha 0421001WL023390 Sajal Kanti Purkayastha 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472642 Sajal Kanti Purkayastha ()
22 RAMKRISHNA NAGAR AS-21-001-005-005/431
(GAMARIA) 		0421001000NRG23091220220195194 09/12/2022 MOIN UDDIN 0421001WL023393 MOIN UDDIN 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472647 MOIN UDDIN ()
23 RAMKRISHNA NAGAR AS-21-001-005-005/567
(GAMARIA) 		0421001000NRG23091220220195169 09/12/2022 ATIKUR RAHAMAN 0421001WL023389 ATIKUR RAHAMAN 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472646 ATIKUR RAHAMAN ()
24 RAMKRISHNA NAGAR AS-21-001-005-005/71
(GAMARIA) 		0421001000NRG23091220220195201 09/12/2022 Surat Jan Bibi 0421001WL023394 Surat Jan Bibi 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472626 Surat Jan Bibi ()
25 RAMKRISHNA NAGAR AS-21-001-005-007/471
(GAMARIA) 		0421001000NRG23091220220195181 09/12/2022 Lakshman Das 0421001WL023391 Lakshman Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472632 Lakshman Das ()
26 RAMKRISHNA NAGAR AS-21-001-005-007/472
(GAMARIA) 		0421001000NRG23091220220195182 09/12/2022 Prafulla Kumar Das 0421001WL023391 Prafulla Kumar Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472683 Prafulla Kumar Das ()
27 RAMKRISHNA NAGAR AS-21-001-005-007/473
(GAMARIA) 		0421001000NRG23091220220195183 09/12/2022 Ramkrishna Das 0421001WL023391 Ramkrishna Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472634 Ramkrishna Das ()
28 RAMKRISHNA NAGAR AS-21-001-005-007/474
(GAMARIA) 		0421001000NRG23091220220195177 09/12/2022 Sarada Charan Das 0421001WL023390 Sarada Charan Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472684 Sarada Charan Das ()
29 RAMKRISHNA NAGAR AS-21-001-005-009/125
(GAMARIA) 		0421001000NRG23091220220195170 09/12/2022 Chitta Ranjan Das 0421001WL023389 Chitta Ranjan Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472643 Chitta Ranjan Das ()
30 RAMKRISHNA NAGAR AS-21-001-005-009/498
(GAMARIA) 		0421001000NRG23091220220195188 09/12/2022 Birendra Baishanb 0421001WL023392 Birendra Baishanb 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472680 Birendra Baishanb ()
31 RAMKRISHNA NAGAR AS-21-001-005-009/500
(GAMARIA) 		0421001000NRG23091220220195171 09/12/2022 Suchilal Das 0421001WL023389 Suchilal Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472679 Suchilal Das ()
32 RAMKRISHNA NAGAR AS-21-001-005-009/54
(GAMARIA) 		0421001000NRG23091220220195161 09/12/2022 SURYALAL DAS 0421001WL023388 SURYALAL DAS 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472637 SURYALAL DAS ()
33 RAMKRISHNA NAGAR AS-21-001-005-011/1576
(GAMARIA) 		0421001000NRG23091220220195189 09/12/2022 Jayatara Das 0421001WL023392 Jayatara Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472641 Jayatara Das ()
34 RAMKRISHNA NAGAR AS-21-001-005-011/527
(GAMARIA) 		0421001000NRG23091220220195163 09/12/2022 Pramod Chandra Das 0421001WL023388 Pramod Chandra Das 00354 PUNB0046520 1145 1145 Processed 15/01/2023 7917472639 Pramod Chandra Das ()
35 RAMKRISHNA NAGAR AS-21-001-005-011/868
(GAMARIA) 		0421001000NRG23091220220195165 09/12/2022 Ranjit Das 0421001WL023388 Ranjit Das 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472625 Ranjit Das ()
36 RAMKRISHNA NAGAR AS-21-001-006-002/70
(GANDHI NAGAR) 		0421001000NRG23091220220195211 09/12/2022 Lakhapati Rabidas 0421001WL023397 Lakhapati Rabidas 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472633 Lakhapati Rabidas ()
37 RAMKRISHNA NAGAR AS-21-001-006-009/230
(GANDHI NAGAR) 		0421001000NRG23091220220195212 09/12/2022 Smt Nuri Bibi 0421001WL023397 Smt Nuri Bibi 00354 PUNB0046520 2061 2061 Processed 15/01/2023 7917472690 Smt Nuri Bibi ()
38 RAMKRISHNA NAGAR AS-21-001-006-011/2047
(GANDHI NAGAR) 		0421001000NRG23091220220195215 09/12/2022 Shek Meraj Ahmed 0421001WL023397 Shek Meraj Ahmed 00354 PUNB0046520 1145 1145 Processed 15/01/2023 7917472644 Shek Meraj Ahmed ()
SubTotal 70303 70303
39 RAMKRISHNA NAGAR AS-21-001-005-003/1424
(GAMARIA) 		0421001000NRG23091220220195197 09/12/2022 NAJRUL HOQUE 0421001WL023394 NAJRUL HOQUE 00354 PUNB0062620 2061 2061 Processed 15/01/2023 7917472650 NAJRUL HOQUE ()
40 RAMKRISHNA NAGAR AS-21-001-006-011/2044
(GANDHI NAGAR) 		0421001000NRG23091220220195214 09/12/2022 AMIRAN BIBI 0421001WL023397 AMIRAN BIBI 00354 PUNB0062620 1145 1145 Processed 15/01/2023 7917472678 AMIRAN BIBI ()
SubTotal 3206 3206
41 RAMKRISHNA NAGAR AS-21-001-005-003/1425
(GAMARIA) 		0421001000NRG23091220220195160 09/12/2022 ISLAM UDDIN 0421001WL023388 ISLAM UDDIN 00415 SBIN0011613 1145 1145 Processed 14/01/2023 7917472665 MR ISLAM UDDIN ()
42 RAMKRISHNA NAGAR AS-21-001-005-003/1438
(GAMARIA) 		0421001000NRG23091220220195198 09/12/2022 ATAUR RAHMAN 0421001WL023394 ATAUR RAHMAN 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472671 MR ATAUR RAHMAN ()
43 RAMKRISHNA NAGAR AS-21-001-005-003/1441
(GAMARIA) 		0421001000NRG23091220220195149 09/12/2022 MIRJAN ALI 0421001WL023386 MIRJAN ALI 00415 SBIN0011613 1145 1145 Processed 14/01/2023 7917472664 MR MIRJAN ALI ()
44 RAMKRISHNA NAGAR AS-21-001-005-003/1445
(GAMARIA) 		0421001000NRG23091220220195173 09/12/2022 Fayzul Ali 0421001WL023390 Fayzul Ali 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472654 MR FAYZUL ALI ()
45 RAMKRISHNA NAGAR AS-21-001-005-003/151
(GAMARIA) 		0421001000NRG23091220220195174 09/12/2022 Mainul Hoque 0421001WL023390 Mainul Hoque 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472689 MR MAINUL ISLAM ()
46 RAMKRISHNA NAGAR AS-21-001-005-003/53
(GAMARIA) 		0421001000NRG23091220220195191 09/12/2022 Kalam Uddin 0421001WL023393 Kalam Uddin 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472669 MR KALAM UDDIN ()
47 RAMKRISHNA NAGAR AS-21-001-005-003/681
(GAMARIA) 		0421001000NRG23091220220195154 09/12/2022 Abdul Rahman 0421001WL023387 Abdul Rahman 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472656 MR ABDUL RAHAMAN ()
48 RAMKRISHNA NAGAR AS-21-001-005-003/694
(GAMARIA) 		0421001000NRG23091220220195155 09/12/2022 Ala Uddin 0421001WL023387 Ala Uddin 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472668 MR ALA UDDIN ()
49 RAMKRISHNA NAGAR AS-21-001-005-003/813
(GAMARIA) 		0421001000NRG23091220220195175 09/12/2022 Sukhendra Deb 0421001WL023390 Sukhendra Deb 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472688 MR SUKHENDRA DEB ()
50 RAMKRISHNA NAGAR AS-21-001-005-004/1239
(GAMARIA) 		0421001000NRG23091220220195156 09/12/2022 Ali Hussain 0421001WL023387 Ali Hussain 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472670 MR ALI HUSSAIN ()
51 RAMKRISHNA NAGAR AS-21-001-005-004/69
(GAMARIA) 		0421001000NRG23091220220195192 09/12/2022 Matchin Ali 0421001WL023393 Matchin Ali 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472663 MR MATCHIN ALI ()
52 RAMKRISHNA NAGAR AS-21-001-005-004/72
(GAMARIA) 		0421001000NRG23091220220195184 09/12/2022 Ali Hussain 0421001WL023392 Ali Hussain 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472675 MR ALI HUSSAIN ()
53 RAMKRISHNA NAGAR AS-21-001-005-005/1343-A
(GAMARIA) 		0421001000NRG23091220220195167 09/12/2022 JAYNUL HOQUE 0421001WL023389 JAYNUL HOQUE 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472662 JOYNUL HOQUE ()
54 RAMKRISHNA NAGAR AS-21-001-005-005/136
(GAMARIA) 		0421001000NRG23091220220195185 09/12/2022 Abdul Kadir 0421001WL023392 Abdul Kadir 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472676 MR ABDUL KADIR ()
55 RAMKRISHNA NAGAR AS-21-001-005-005/175
(GAMARIA) 		0421001000NRG23091220220195193 09/12/2022 Anoyar Hussain 0421001WL023393 Anoyar Hussain 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472673 MR ANOYAR HUSSAIN ()
56 RAMKRISHNA NAGAR AS-21-001-005-005/176
(GAMARIA) 		0421001000NRG23091220220195179 09/12/2022 Pramod Ranjan Das 0421001WL023391 Pramod Ranjan Das 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472660 MR PRAMOD RANJAN DAS ()
57 RAMKRISHNA NAGAR AS-21-001-005-005/41
(GAMARIA) 		0421001000NRG23091220220195168 09/12/2022 Eiresh Deb 0421001WL023389 Eiresh Deb 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472658 MR EIRESH DEB ()
58 RAMKRISHNA NAGAR AS-21-001-005-005/421
(GAMARIA) 		0421001000NRG23091220220195186 09/12/2022 Nizam Uddin 0421001WL023392 Nizam Uddin 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472657 MR NIZAM UDDIN ()
59 RAMKRISHNA NAGAR AS-21-001-005-005/536
(GAMARIA) 		0421001000NRG23091220220195187 09/12/2022 AYNUL HOQUE 0421001WL023392 AYNUL HOQUE 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472667 MR AYNUL HOQUE ()
60 RAMKRISHNA NAGAR AS-21-001-005-005/734
(GAMARIA) 		0421001000NRG23091220220195205 09/12/2022 Aptar Ali 0421001WL023395 Aptar Ali 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472672 MR APTAR ALI ()
61 RAMKRISHNA NAGAR AS-21-001-005-009/1464
(GAMARIA) 		0421001000NRG23091220220195159 09/12/2022 Gouri Sankar Das 0421001WL023387 Gouri Sankar Das 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472677 MR GOURI SHANKAR DAS ()
62 RAMKRISHNA NAGAR AS-21-001-005-009/503
(GAMARIA) 		0421001000NRG23091220220195195 09/12/2022 Ramakanta Choudhury 0421001WL023393 Ramakanta Choudhury 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472661 MR RAMAKANTA CHOUDHURY ()
63 RAMKRISHNA NAGAR AS-21-001-005-009/662
(GAMARIA) 		0421001000NRG23091220220195162 09/12/2022 Tapan Das 0421001WL023388 Tapan Das 00415 SBIN0011613 1145 1145 Processed 14/01/2023 7917472655 MR TAPAN DAS ()
64 RAMKRISHNA NAGAR AS-21-001-005-011/70
(GAMARIA) 		0421001000NRG23091220220195164 09/12/2022 Subodh Das 0421001WL023388 Subodh Das 00415 SBIN0011613 2061 2061 Processed 14/01/2023 7917472666 MR SUBODH DAS ()
65 RAMKRISHNA NAGAR AS-21-001-006-011/1940
(GANDHI NAGAR) 		0421001000NRG23091220220195213 09/12/2022 Jasim Uddin 0421001WL023397 Jasim Uddin 00415 SBIN0011613 1145 1145 Processed 14/01/2023 7917472674 MR JOSIM UDDIN ()
66 RAMKRISHNA NAGAR AS-21-001-006-012/854
(GANDHI NAGAR) 		0421001000NRG23091220220195216 09/12/2022 Rita Rani Chanda 0421001WL023397 Rita Rani Chanda 00415 SBIN0011613 1145 1145 Processed 14/01/2023 7917472659 MRS RITA RANI CHANDA ()
SubTotal 49006 49006
67 RAMKRISHNA NAGAR AS-21-001-005-003/1450
(GAMARIA) 		0421001000NRG23091220220195199 09/12/2022 Hira lal Das 0421001WL023394 Hira lal Das 00662 BDBL0001389 2061 2061 Processed 14/01/2023 7917472624 Hira lal Das ()
68 RAMKRISHNA NAGAR AS-21-001-005-009/396
(GAMARIA) 		0421001000NRG23091220220195153 09/12/2022 Biren Das 0421001WL023386 Biren Das 00662 BDBL0001389 2061 2061 Processed 14/01/2023 7917472686 Biren Das ()
69 RAMKRISHNA NAGAR AS-21-001-005-009/505
(GAMARIA) 		0421001000NRG23091220220195206 09/12/2022 Dhananjay Baishnab 0421001WL023395 Dhananjay Baishnab 00662 BDBL0001389 2061 2061 Processed 14/01/2023 7917472687 Dhananjay Baishnab ()
SubTotal 6183 6183
Total 134881 134881

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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_091222FTO_141839 Assam Gramin Vikash Bank PUNB0RRBAGB Bhairabnagar 4122
2 RAMKRISHNA NAGAR AS0421001_091222FTO_141839 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2061
3 RAMKRISHNA NAGAR AS0421001_091222FTO_141839 Punjab National Bank PUNB0046520 Ramkrishna Nagar 70303
4 RAMKRISHNA NAGAR AS0421001_091222FTO_141839 Punjab National Bank PUNB0062620 Chargola 3206
5 RAMKRISHNA NAGAR AS0421001_091222FTO_141839 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 49006
6 RAMKRISHNA NAGAR AS0421001_091222FTO_141839 Bandhan Bank Limited BDBL0001389 KALINAGAR 6183

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