Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:23 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_140622FTO_48192
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-21-001-007-018/25
(GOBINDAGANJ) 		0421001000NRG22130620220624799 14/06/2022 Abdul Bari 0421001WL0017613 Abdul Bari 00415 SBIN0011613 1120 1120 Processed 24/06/2022 2459245138 MR ABDUL BARI ()
2 RAMKRISHNA NAGAR AS-21-001-007-018/25
(GOBINDAGANJ) 		0421001000NRG22130620220624798 14/06/2022 Abdul Bari 0421001WL0017613 Abdul Bari 00415 SBIN0011613 1344 1344 Processed 24/06/2022 2459245137 MR ABDUL BARI ()
3 RAMKRISHNA NAGAR AS-21-001-007-018/25
(GOBINDAGANJ) 		0421001000NRG22130620220624797 14/06/2022 Abdul Bari 0421001WL0017613 Abdul Bari 00415 SBIN0011613 1344 1344 Processed 24/06/2022 2459245136 MR ABDUL BARI ()
SubTotal 3808 3808
Total 3808 3808

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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_140622FTO_48192 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 3808

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