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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_080323APB_FTO_182728
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-21-001-004-001/241
(BINODINI) 		0421001000NRG23080320230239785 08/03/2023 Jalal Uddin 0421001WL027831 Jalal Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711634 MR JALAL UDDIN STATE BANK OF INDIA(508548)
2 RAMKRISHNA NAGAR AS-21-001-004-005/229
(BINODINI) 		0421001000NRG23080320230239793 08/03/2023 Sabbir Ahmed 0421001WL027832 Sabbir Ahmed 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711632 SABBIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
3 RAMKRISHNA NAGAR AS-21-001-004-005/417
(BINODINI) 		0421001000NRG23080320230239794 08/03/2023 Suhana Begum 0421001WL027832 Suhana Begum 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711637 SUHANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
4 RAMKRISHNA NAGAR AS-21-001-004-005/651
(BINODINI) 		0421001000NRG23080320230239795 08/03/2023 Hawarun Nessa 0421001WL027832 Hawarun Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711636 HAOARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 RAMKRISHNA NAGAR AS-21-001-004-010/237
(BINODINI) 		0421001000NRG23080320230239796 08/03/2023 Jumara Begum 0421001WL027832 Jumara Begum 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711638 JUMARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
6 RAMKRISHNA NAGAR AS-21-001-004-010/51-A
(BINODINI) 		0421001000NRG23080320230239797 08/03/2023 ABDUL HANIF 0421001WL027832 ABDUL HANIF 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711635 ABDUL HANIF ASSAM GRAMIN VIKASH BANK(607064)
7 RAMKRISHNA NAGAR AS-21-001-004-011/137
(BINODINI) 		0421001000NRG23080320230239806 08/03/2023 Abdul Hoque 0421001WL027834 Abdul Hoque 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062711633 ABDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14427 14427
8 RAMKRISHNA NAGAR AS-21-001-004-012/191
(BINODINI) 		0421001000NRG23080320230239787 08/03/2023 ABDUL MONNAN 0421001WL027831 ABDUL MONNAN 00354 PUNB0060220 2061 2061 Processed 24/03/2023 0062711615 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMKRISHNA NAGAR AS-21-001-004-012/70
(BINODINI) 		0421001000NRG23080320230239809 08/03/2023 Azizur Rahman 0421001WL027834 Azizur Rahman 00354 PUNB0060220 1603 1603 Processed 24/03/2023 0062711613 AZIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
10 RAMKRISHNA NAGAR AS-21-001-004-008/129
(BINODINI) 		0421001000NRG23080320230239786 08/03/2023 Fatika Kahanam 0421001WL027831 Fatika Kahanam 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711614 FATIMA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMKRISHNA NAGAR AS-21-001-004-012/326-A
(BINODINI) 		0421001000NRG23080320230239789 08/03/2023 Abdul Fattah 0421001WL027831 Abdul Fattah 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711616 ABDUL FATTAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMKRISHNA NAGAR AS-21-001-004-012/356
(BINODINI) 		0421001000NRG23080320230239790 08/03/2023 Yeafus Ali 0421001WL027831 Yeafus Ali 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711619 YEAFUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMKRISHNA NAGAR AS-21-001-004-012/37
(BINODINI) 		0421001000NRG23080320230239808 08/03/2023 Abdul Kalam 0421001WL027834 Abdul Kalam 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711621 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMKRISHNA NAGAR AS-21-001-004-012/430
(BINODINI) 		0421001000NRG23080320230239791 08/03/2023 PARTINGA BEGUM 0421001WL027831 PARTINGA BEGUM 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711620 PARTINGA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMKRISHNA NAGAR AS-21-001-004-014/151
(BINODINI) 		0421001000NRG23080320230239804 08/03/2023 Shafiqur Rahman 0421001WL027833 Shafiqur Rahman 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711618 SAFIKUR RAHAMAN PUNJAB NATIONAL BANK(508568)
16 RAMKRISHNA NAGAR AS-21-001-004-014/69
(BINODINI) 		0421001000NRG23080320230239792 08/03/2023 Kamal Uddin 0421001WL027831 Kamal Uddin 00354 PUNB0109720 2061 2061 Processed 24/03/2023 0062711617 KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 14427 14427
17 RAMKRISHNA NAGAR AS-21-001-004-009/1016
(BINODINI) 		0421001000NRG23080320230239800 08/03/2023 MARIYA BEGUM 0421001WL027833 MARIYA BEGUM 00354 PUNB0136320 2061 2061 Processed 24/03/2023 0062711623 MRS MARIYA BEGUM STATE BANK OF INDIA(508548)
18 RAMKRISHNA NAGAR AS-21-001-004-012/24
(BINODINI) 		0421001000NRG23080320230239807 08/03/2023 Abdul Jalil 0421001WL027834 Abdul Jalil 00354 PUNB0136320 2061 2061 Processed 24/03/2023 0062711622 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
19 RAMKRISHNA NAGAR AS-21-001-004-012/22
(BINODINI) 		0421001000NRG23080320230239788 08/03/2023 Aftab Uddin 0421001WL027831 Aftab Uddin 00415 SBIN0000109 2061 2061 Processed 24/03/2023 0062711624 AFTAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
20 RAMKRISHNA NAGAR AS-21-001-004-012/126-A
(BINODINI) 		0421001000NRG23080320230239798 08/03/2023 Jamil Uddin 0421001WL027832 Jamil Uddin 00415 SBIN0013251 2061 2061 Processed 24/03/2023 0062711628 JAMIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMKRISHNA NAGAR AS-21-001-004-012/464
(BINODINI) 		0421001000NRG23080320230239802 08/03/2023 JAKIR HUSSAIN 0421001WL027833 JAKIR HUSSAIN 00415 SBIN0013251 2061 2061 Processed 24/03/2023 0062711626 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
22 RAMKRISHNA NAGAR AS-21-001-004-012/576
(BINODINI) 		0421001000NRG23080320230239799 08/03/2023 Chafiya Begum 0421001WL027832 Chafiya Begum 00415 SBIN0013251 2061 2061 Processed 24/03/2023 0062711630 CHAFIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMKRISHNA NAGAR AS-21-001-004-014/206
(BINODINI) 		0421001000NRG23080320230239805 08/03/2023 Ebad Uddin 0421001WL027833 Ebad Uddin 00415 SBIN0013251 2061 2061 Processed 24/03/2023 0062711625 EBAD UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMKRISHNA NAGAR AS-21-001-004-014/575
(BINODINI) 		0421001000NRG23080320230239810 08/03/2023 Salma Khanam 0421001WL027834 Salma Khanam 00415 SBIN0013251 2061 2061 Processed 24/03/2023 0062711629 SALMA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
25 RAMKRISHNA NAGAR AS-21-001-004-013/194
(BINODINI) 		0421001000NRG23080320230239803 08/03/2023 Moriom Begum 0421001WL027833 Moriom Begum 00415 SBIN0016197 2061 2061 Processed 24/03/2023 0062711627 MARIOM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
26 RAMKRISHNA NAGAR AS-21-001-004-010/2001
(BINODINI) 		0421001000NRG23080320230239801 08/03/2023 Fozir Uddin 0421001WL027833 Fozir Uddin 00662 BDBL0001173 2061 2061 Processed 24/03/2023 0062711631 MR FAZIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 53128 53128

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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_080323APB_FTO_182728 Assam Gramin Vikash Bank PUNB0RRBAGB Patharkandi 14427
2 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 Punjab National Bank PUNB0060220 Nilambazar 3664
3 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 Punjab National Bank PUNB0109720 Sarisha 14427
4 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 Punjab National Bank PUNB0136320 Fakuagram 4122
5 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 State Bank of India SBIN0000109 KARIMGANJ 2061
6 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 State Bank of India SBIN0013251 PATHERKANDI 10305
7 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 State Bank of India SBIN0016197 East Karimganj 2061
8 RAMKRISHNA NAGAR AS0421001_080323APB_FTO_182728 Bandhan Bank Limited BDBL0001173 MUNDAMALA 2061

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