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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:05 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_280722FTO_69735
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-21-001-002-002/270
(Baruala) 		0421001000NRG23280720220060175 28/07/2022 Jahir Uddin 0421001WL008171 Jahir Uddin 00354 PUNB0046520 2061 2061 Processed 12/08/2022 3862855443 Jahir Uddin ()
SubTotal 2061 2061
2 RAMKRISHNA NAGAR AS-21-001-002-002/107-A
(Baruala) 		0421001000NRG23280720220060174 28/07/2022 Taslim Uddin 0421001WL008171 Taslim Uddin 00354 PUNB0062620 2061 2061 Processed 12/08/2022 3862855444 Taslim Uddin ()
SubTotal 2061 2061
3 RAMKRISHNA NAGAR AS-21-001-002-002/82
(Baruala) 		0421001000NRG23280720220060176 28/07/2022 FULAN BIBI 0421001WL008171 FULAN BIBI 00415 SBIN0011613 2061 2061 Processed 11/08/2022 3862855446 MRS FULAN BIBI ()
4 RAMKRISHNA NAGAR AS-21-001-002-002/939
(Baruala) 		0421001000NRG23280720220060177 28/07/2022 Karimun nessa 0421001WL008171 Karimun nessa 00415 SBIN0011613 2061 2061 Processed 11/08/2022 3862855445 MISS KARIMUN NESSA ()
SubTotal 4122 4122
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 RAMKRISHNA NAGAR AS0421001_280722FTO_69735 Punjab National Bank PUNB0046520 Ramkrishna Nagar 2061
2 RAMKRISHNA NAGAR AS0421001_280722FTO_69735 Punjab National Bank PUNB0062620 Chargola 2061
3 RAMKRISHNA NAGAR AS0421001_280722FTO_69735 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 4122

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