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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_101022FTO_108017
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-21-001-001-004/98
(ANANDAPUR) 		0421001000NRG23101020220123213 10/10/2022 Aynul Hoque 0421001WL0015642 Aynul Hoque 00354 PUNB0046520 2061 2061 Processed 19/10/2022 5811592016 Aynul Hoque ()
2 RAMKRISHNA NAGAR AS-21-001-002-005/54
(Baruala) 		0421001000NRG23101020220123212 10/10/2022 Rafiya Begam 0421001WL0015641 Rafiya Begam 00354 PUNB0046520 2061 2061 Processed 19/10/2022 5811592020 Rafiya Begam ()
3 RAMKRISHNA NAGAR AS-21-001-002-005/54
(Baruala) 		0421001000NRG23050920220088735 10/10/2022 Rafiya Begam 0421001WL0011798 Rafiya Begam 00354 PUNB0046520 2061 2061 Processed 19/10/2022 5811592019 Rafiya Begam ()
4 RAMKRISHNA NAGAR AS-21-001-009-004/455
(KALINAGAR) 		0421001000NRG23101020220123196 10/10/2022 Kanailal Deb 0421001WL0015638 Kanailal Deb 00354 PUNB0046520 1832 1832 Processed 19/10/2022 5811592018 Kanailal Deb ()
5 RAMKRISHNA NAGAR AS-21-001-009-004/455
(KALINAGAR) 		0421001000NRG23101020220123195 10/10/2022 Kanailal Deb 0421001WL0015638 Kanailal Deb 00354 PUNB0046520 2061 2061 Processed 19/10/2022 5811592017 Kanailal Deb ()
SubTotal 10076 10076
6 RAMKRISHNA NAGAR AS-21-001-006-007/656
(GANDHI NAGAR) 		0421001000NRG23120920220096849 10/10/2022 Sajal Paul 0421001WL0012733 Sajal Paul 00415 SBIN0011613 2061 2061 Processed 19/10/2022 5811592021 MR SAJAL PAUL ()
SubTotal 2061 2061
Total 12137 12137

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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_101022FTO_108017 Punjab National Bank PUNB0046520 Ramkrishna Nagar 10076
2 RAMKRISHNA NAGAR AS0421001_101022FTO_108017 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 2061

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