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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_100822FTO_76483
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-21-001-002-002/273
(Baruala) 		0421001000NRG23100820220067381 10/08/2022 Alim Uddin 0421001WL009205 Alim Uddin 00354 PUNB0046520 2061 2061 Processed 19/08/2022 4026538387 Alim Uddin ()
2 RAMKRISHNA NAGAR AS-21-001-002-002/273
(Baruala) 		0421001000NRG23100820220067382 10/08/2022 RUKIYA BEGAM 0421001WL009205 RUKIYA BEGAM 00354 PUNB0046520 2061 2061 Processed 19/08/2022 4026538390 RUKIYA BEGAM ()
3 RAMKRISHNA NAGAR AS-21-001-002-002/273
(Baruala) 		0421001000NRG23100820220067383 10/08/2022 SALEH AHMED 0421001WL009205 SALEH AHMED 00354 PUNB0046520 2061 2061 Processed 19/08/2022 4026538388 SALEH AHMED ()
4 RAMKRISHNA NAGAR AS-21-001-002-006/890
(Baruala) 		0421001000NRG23100820220067384 10/08/2022 Mamataj Begum 0421001WL009205 Mamataj Begum 00354 PUNB0046520 2061 2061 Processed 19/08/2022 4026538389 Mamataj Begum ()
5 RAMKRISHNA NAGAR AS-21-001-010-004/2650
(NAGENDRA NAGAR) 		0421001000NRG23090820220066781 10/08/2022 Gopal Das 0421001WL009106 Gopal Das 00354 PUNB0046520 2061 2061 Processed 19/08/2022 4026538386 Gopal Das ()
SubTotal 10305 10305
6 RAMKRISHNA NAGAR AS-21-001-002-002/253
(Baruala) 		0421001000NRG23100820220067380 10/08/2022 Chad Uddin 0421001WL009205 Chad Uddin 00354 PUNB0062620 2061 2061 Processed 19/08/2022 4026538391 Chad Uddin ()
SubTotal 2061 2061
7 RAMKRISHNA NAGAR AS-21-001-010-002/2301
(NAGENDRA NAGAR) 		0421001000NRG23100820220067366 10/08/2022 Shipra Rani Das 0421001WL009203 Shipra Rani Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538402 Shipra Rani Das ()
8 RAMKRISHNA NAGAR AS-21-001-010-004/2650
(NAGENDRA NAGAR) 		0421001000NRG23090820220066782 10/08/2022 MANGALA DAS 0421001WL009106 MANGALA DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538407 MANGALA DAS ()
9 RAMKRISHNA NAGAR AS-21-001-010-004/2789
(NAGENDRA NAGAR) 		0421001000NRG23100820220067368 10/08/2022 BIHAN MALA DAS 0421001WL009203 BIHAN MALA DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538406 BIHAN MALA DAS ()
10 RAMKRISHNA NAGAR AS-21-001-010-004/2789
(NAGENDRA NAGAR) 		0421001000NRG23100820220067367 10/08/2022 Dhananjay Das 0421001WL009203 Dhananjay Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538394 Dhananjay Das ()
11 RAMKRISHNA NAGAR AS-21-001-010-004/2827
(NAGENDRA NAGAR) 		0421001000NRG23100820220067370 10/08/2022 MINAKI DAS 0421001WL009203 MINAKI DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538396 MINAKI DAS ()
12 RAMKRISHNA NAGAR AS-21-001-010-004/2827
(NAGENDRA NAGAR) 		0421001000NRG23100820220067369 10/08/2022 Mohanlal Das 0421001WL009203 Mohanlal Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538405 Mohanlal Das ()
13 RAMKRISHNA NAGAR AS-21-001-010-004/2827
(NAGENDRA NAGAR) 		0421001000NRG23100820220067371 10/08/2022 Sanjay Das 0421001WL009203 Sanjay Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538403 Sanjay Das ()
14 RAMKRISHNA NAGAR AS-21-001-010-004/35
(NAGENDRA NAGAR) 		0421001000NRG23090820220066784 10/08/2022 JAYDHANI DAS 0421001WL009106 JAYDHANI DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538400 JAYDHANI DAS ()
15 RAMKRISHNA NAGAR AS-21-001-010-004/35
(NAGENDRA NAGAR) 		0421001000NRG23090820220066783 10/08/2022 LALIT MOHAN DAS 0421001WL009106 LALIT MOHAN DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538399 LALIT MOHAN DAS ()
16 RAMKRISHNA NAGAR AS-21-001-010-005/2348
(NAGENDRA NAGAR) 		0421001000NRG23100820220067372 10/08/2022 Harilal Das 0421001WL009203 Harilal Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538404 Harilal Das ()
17 RAMKRISHNA NAGAR AS-21-001-010-006/11
(NAGENDRA NAGAR) 		0421001000NRG23090820220066785 10/08/2022 Chintaharan Das 0421001WL009106 Chintaharan Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538392 Chintaharan Das ()
18 RAMKRISHNA NAGAR AS-21-001-010-006/11
(NAGENDRA NAGAR) 		0421001000NRG23090820220066786 10/08/2022 NRIPENDRA DAS 0421001WL009106 NRIPENDRA DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538398 NRIPENDRA DAS ()
19 RAMKRISHNA NAGAR AS-21-001-010-006/44
(NAGENDRA NAGAR) 		0421001000NRG23100820220067373 10/08/2022 UTTAM DAS 0421001WL009203 UTTAM DAS 00354 PUNB0136320 1145 1145 Processed 19/08/2022 4026538395 UTTAM DAS ()
20 RAMKRISHNA NAGAR AS-21-001-010-008/1855
(NAGENDRA NAGAR) 		0421001000NRG23090820220066788 10/08/2022 ARCHANA RANI DAS 0421001WL009106 ARCHANA RANI DAS 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538397 ARCHANA RANI DAS ()
21 RAMKRISHNA NAGAR AS-21-001-010-008/1855
(NAGENDRA NAGAR) 		0421001000NRG23090820220066787 10/08/2022 Rambhakta Das 0421001WL009106 Rambhakta Das 00354 PUNB0136320 2061 2061 Processed 19/08/2022 4026538393 Rambhakta Das ()
22 RAMKRISHNA NAGAR AS-21-001-010-008/32
(NAGENDRA NAGAR) 		0421001000NRG23100820220067374 10/08/2022 CHIR MOHAN DAS 0421001WL009203 CHIR MOHAN DAS 00354 PUNB0136320 1145 1145 Processed 19/08/2022 4026538401 CHIR MOHAN DAS ()
SubTotal 31144 31144
Total 43510 43510

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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_100822FTO_76483 Punjab National Bank PUNB0046520 Ramkrishna Nagar 10305
2 RAMKRISHNA NAGAR AS0421001_100822FTO_76483 Punjab National Bank PUNB0062620 Chargola 2061
3 RAMKRISHNA NAGAR AS0421001_100822FTO_76483 Punjab National Bank PUNB0136320 Fakuagram 31144

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