Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:34 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_280422FTO_15796
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-21-003-011-002/511
(KEUTKUNA) 		0421003000NRG23270420220001920 28/04/2022 SOLEMAN AHMED 0421003WL000319 SOLEMAN AHMED 00354 PUNB0060220 1374 1374 Processed 13/05/2022 1156221287 SOLEMANAHMED ()
2 SOUTH KARIMGANJ AS-21-003-011-002/512
(KEUTKUNA) 		0421003000NRG23270420220001914 28/04/2022 MASHUK AHMED CHY 0421003WL000318 MASHUK AHMED CHY 00354 PUNB0060220 1374 1374 Processed 13/05/2022 1156221288 MASHUKAHMEDCHY ()
3 SOUTH KARIMGANJ AS-21-003-011-005/444
(KEUTKUNA) 		0421003000NRG23270420220001917 28/04/2022 EKLACH ALI 0421003WL000318 EKLACH ALI 00354 PUNB0060220 1374 1374 Processed 13/05/2022 1156221289 EKLACHALI ()
4 SOUTH KARIMGANJ AS-21-003-011-006/92
(KEUTKUNA) 		0421003000NRG23270420220001919 28/04/2022 Salikur Rahman 0421003WL000318 Salikur Rahman 00354 PUNB0060220 1374 1374 Processed 13/05/2022 1156221286 SalikurRahman ()
SubTotal 5496 5496
5 SOUTH KARIMGANJ AS-21-003-011-005/1148
(KEUTKUNA) 		0421003000NRG23270420220001921 28/04/2022 FAKHRUL ISLAM 0421003WL000319 FAKHRUL ISLAM 00415 SBIN0000109 1374 1374 Processed 13/05/2022 1156221290 MR FAKHRUL ISLAM ()
SubTotal 1374 1374
6 SOUTH KARIMGANJ AS-21-003-011-006/246
(KEUTKUNA) 		0421003000NRG23270420220001923 28/04/2022 CHAYARU NECHA 0421003WL000319 CHAYARU NECHA 00415 SBIN0016197 1374 1374 Processed 13/05/2022 1156221291 MRS CHAYARU NECHA ()
SubTotal 1374 1374
Total 8244 8244

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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_15796 Punjab National Bank PUNB0060220 Nilambazar 5496
2 SOUTH KARIMGANJ AS0421003_280422FTO_15796 State Bank of India SBIN0000109 KARIMGANJ 1374
3 SOUTH KARIMGANJ AS0421003_280422FTO_15796 State Bank of India SBIN0016197 East Karimganj 1374

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