Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:52:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_230123FTO_170911
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-21-001-008-028/147
(HARINAGAR) 		0421001000NRG23230120230227419 23/01/2023 Sajal Namosudra 0421001WL026386 Sajal Namosudra 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313188951 Sajal Namosudra ()
2 RAMKRISHNA NAGAR AS-21-001-008-028/44
(HARINAGAR) 		0421001000NRG23230120230227413 23/01/2023 Porimol Namasudra 0421001WL026385 Porimol Namasudra 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313188952 Porimol Namasudra ()
3 RAMKRISHNA NAGAR AS-21-001-008-028/60
(HARINAGAR) 		0421001000NRG23230120230227434 23/01/2023 Pusbha Namasudra 0421001WL026388 Pusbha Namasudra 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313188970 Pusbha Namasudra ()
SubTotal 6183 6183
4 RAMKRISHNA NAGAR AS-21-001-008-003/136-A
(HARINAGAR) 		0421001000NRG23230120230227420 23/01/2023 Kuna Lakshi Singha 0421001WL026387 Kuna Lakshi Singha 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188977 Kuna Lakshi Singha ()
5 RAMKRISHNA NAGAR AS-21-001-008-003/158
(HARINAGAR) 		0421001000NRG23230120230227395 23/01/2023 Sunur Ali 0421001WL026383 Sunur Ali 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188976 Sunur Ali ()
6 RAMKRISHNA NAGAR AS-21-001-008-004/138-A
(HARINAGAR) 		0421001000NRG23230120230227388 23/01/2023 LUKMAN ALI 0421001WL026382 LUKMAN ALI 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188975 LUKMAN ALI ()
7 RAMKRISHNA NAGAR AS-21-001-008-004/146-A
(HARINAGAR) 		0421001000NRG23230120230227396 23/01/2023 REAJ UDDIN 0421001WL026383 REAJ UDDIN 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188974 REAJ UDDIN ()
8 RAMKRISHNA NAGAR AS-21-001-008-006/1258
(HARINAGAR) 		0421001000NRG23230120230227427 23/01/2023 Masuk Ahmed 0421001WL026388 Masuk Ahmed 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188946 Masuk Ahmed ()
9 RAMKRISHNA NAGAR AS-21-001-008-006/1260
(HARINAGAR) 		0421001000NRG23230120230227421 23/01/2023 Islam Uddin 0421001WL026387 Islam Uddin 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188979 Islam Uddin ()
10 RAMKRISHNA NAGAR AS-21-001-008-006/235
(HARINAGAR) 		0421001000NRG23230120230227398 23/01/2023 SAIFULLA MIYA 0421001WL026383 SAIFULLA MIYA 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188944 SAIFULLA MIYA ()
11 RAMKRISHNA NAGAR AS-21-001-008-027/319
(HARINAGAR) 		0421001000NRG23230120230227431 23/01/2023 Ajit Kr Deb 0421001WL026388 Ajit Kr Deb 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188947 Ajit Kr Deb ()
12 RAMKRISHNA NAGAR AS-21-001-008-027/66
(HARINAGAR) 		0421001000NRG23230120230227422 23/01/2023 Arun Nath 0421001WL026387 Arun Nath 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188945 Arun Nath ()
13 RAMKRISHNA NAGAR AS-21-001-008-028/12
(HARINAGAR) 		0421001000NRG23230120230227400 23/01/2023 Narendra Roy 0421001WL026383 Narendra Roy 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188943 Narendra Roy ()
14 RAMKRISHNA NAGAR AS-21-001-008-028/49-A
(HARINAGAR) 		0421001000NRG23230120230227425 23/01/2023 PUTUL NAMASUDRA 0421001WL026387 PUTUL NAMASUDRA 00354 PUNB0046520 2061 2061 Processed 01/02/2023 8313188978 PUTUL NAMASUDRA ()
SubTotal 22671 22671
15 RAMKRISHNA NAGAR AS-21-001-008-004/186
(HARINAGAR) 		0421001000NRG23230120230227402 23/01/2023 Fakru Zaman 0421001WL026384 Fakru Zaman 00354 PUNB0062620 2061 2061 Processed 01/02/2023 8313188950 Fakru Zaman ()
16 RAMKRISHNA NAGAR AS-21-001-008-004/30
(HARINAGAR) 		0421001000NRG23230120230227390 23/01/2023 Sri Ranjit Das 0421001WL026382 Sri Ranjit Das 00354 PUNB0062620 2061 2061 Processed 01/02/2023 8313188972 Sri Ranjit Das ()
17 RAMKRISHNA NAGAR AS-21-001-008-004/692
(HARINAGAR) 		0421001000NRG23230120230227414 23/01/2023 JASHIM UDDIN 0421001WL026386 JASHIM UDDIN 00354 PUNB0062620 2061 2061 Processed 01/02/2023 8313188948 JASHIM UDDIN ()
18 RAMKRISHNA NAGAR AS-21-001-008-027/208
(HARINAGAR) 		0421001000NRG23230120230227411 23/01/2023 SUBENDU CHANDA 0421001WL026385 SUBENDU CHANDA 00354 PUNB0062620 2061 2061 Processed 01/02/2023 8313188971 SUBENDU CHANDA ()
19 RAMKRISHNA NAGAR AS-21-001-008-027/310
(HARINAGAR) 		0421001000NRG23230120230227405 23/01/2023 Jyotsna Chakraborty 0421001WL026384 Jyotsna Chakraborty 00354 PUNB0062620 2061 2061 Processed 01/02/2023 8313188973 Jyotsna Chakraborty ()
20 RAMKRISHNA NAGAR AS-21-001-008-027/313
(HARINAGAR) 		0421001000NRG23230120230227406 23/01/2023 Niresh Deb 0421001WL026384 Niresh Deb 00354 PUNB0062620 2061 2061 Processed 01/02/2023 8313188949 Niresh Deb ()
SubTotal 12366 12366
21 RAMKRISHNA NAGAR AS-21-001-008-003/26
(HARINAGAR) 		0421001000NRG23230120230227401 23/01/2023 Akram ALi 0421001WL026384 Akram ALi 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188961 MR AKRAM ALI ()
22 RAMKRISHNA NAGAR AS-21-001-008-004/194-A
(HARINAGAR) 		0421001000NRG23230120230227408 23/01/2023 Sajal Roy 0421001WL026385 Sajal Roy 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188957 MR SAJAL ROY ()
23 RAMKRISHNA NAGAR AS-21-001-008-004/22-A
(HARINAGAR) 		0421001000NRG23230120230227389 23/01/2023 Sajal Nath 0421001WL026382 Sajal Nath 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188969 MR SAJAL NATH ()
24 RAMKRISHNA NAGAR AS-21-001-008-004/43
(HARINAGAR) 		0421001000NRG23230120230227391 23/01/2023 Dipak Chanda 0421001WL026382 Dipak Chanda 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188968 MR DIPAK RANJAN CHANDA ()
25 RAMKRISHNA NAGAR AS-21-001-008-004/71
(HARINAGAR) 		0421001000NRG23230120230227435 23/01/2023 Priyalal Roy 0421001WL026389 Priyalal Roy 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188965 MR PRIYALAL ROY ()
26 RAMKRISHNA NAGAR AS-21-001-008-006/1252
(HARINAGAR) 		0421001000NRG23230120230227415 23/01/2023 Ala Uddin 0421001WL026386 Ala Uddin 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188963 MR ALA UDDIN ()
27 RAMKRISHNA NAGAR AS-21-001-008-006/1254
(HARINAGAR) 		0421001000NRG23230120230227416 23/01/2023 Nazim Uddin 0421001WL026386 Nazim Uddin 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188953 MR NAZIM UDDIN ()
28 RAMKRISHNA NAGAR AS-21-001-008-006/1259
(HARINAGAR) 		0421001000NRG23230120230227397 23/01/2023 Arpij ALi 0421001WL026383 Arpij ALi 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188964 MR ARPIJ ALI ()
29 RAMKRISHNA NAGAR AS-21-001-008-006/1261
(HARINAGAR) 		0421001000NRG23230120230227417 23/01/2023 Tamai Bibi 0421001WL026386 Tamai Bibi 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188959 MRS TAMOI BIBI ()
30 RAMKRISHNA NAGAR AS-21-001-008-006/1300
(HARINAGAR) 		0421001000NRG23230120230227409 23/01/2023 Aftab Uddin 0421001WL026385 Aftab Uddin 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188954 MR MD AFTAB UDDIN ()
31 RAMKRISHNA NAGAR AS-21-001-008-006/183-A
(HARINAGAR) 		0421001000NRG23230120230227392 23/01/2023 ANG RAKMAN 0421001WL026382 ANG RAKMAN 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188958 MR ANG RAKMAN ()
32 RAMKRISHNA NAGAR AS-21-001-008-006/188
(HARINAGAR) 		0421001000NRG23230120230227410 23/01/2023 Angur Bibi 0421001WL026385 Angur Bibi 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188960 MRS ANGGUR BIBI ()
33 RAMKRISHNA NAGAR AS-21-001-008-006/2237
(HARINAGAR) 		0421001000NRG23230120230227428 23/01/2023 Rushna begam 0421001WL026388 Rushna begam 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188962 MRS RUSHANA BEGUM ()
34 RAMKRISHNA NAGAR AS-21-001-008-006/67-A
(HARINAGAR) 		0421001000NRG23230120230227418 23/01/2023 JOYNUL HOQUE 0421001WL026386 JOYNUL HOQUE 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188967 MR JAYNUL HOQUE ()
35 RAMKRISHNA NAGAR AS-21-001-008-006/94
(HARINAGAR) 		0421001000NRG23230120230227403 23/01/2023 ANG MANNAN 0421001WL026384 ANG MANNAN 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188956 ANG MANNAN ()
36 RAMKRISHNA NAGAR AS-21-001-008-027/306
(HARINAGAR) 		0421001000NRG23230120230227430 23/01/2023 Bijoy Chakrabarty 0421001WL026388 Bijoy Chakrabarty 00415 SBIN0011613 2061 2061 Processed 01/02/2023 8313188955 MR BIJAY CHAKRABORTY ()
SubTotal 32976 32976
37 RAMKRISHNA NAGAR AS-21-001-008-028/63
(HARINAGAR) 		0421001000NRG23230120230227426 23/01/2023 Maniklal Namasudra 0421001WL026387 Maniklal Namasudra 00415 SBIN0013251 2061 2061 Processed 01/02/2023 8313188966 MR MANIKLAL NAMASUDRA ()
SubTotal 2061 2061
38 RAMKRISHNA NAGAR AS-21-001-008-004/148
(HARINAGAR) 		0421001000NRG23230120230227407 23/01/2023 Fakrun Nessa 0421001WL026385 Fakrun Nessa 00662 BDBL0001389 2061 2061 Processed 01/02/2023 8313188982 Fakrun Nessa ()
39 RAMKRISHNA NAGAR AS-21-001-008-006/382
(HARINAGAR) 		0421001000NRG23230120230227399 23/01/2023 Rahim Uddin 0421001WL026383 Rahim Uddin 00662 BDBL0001389 2061 2061 Processed 01/02/2023 8313188981 Rahim Uddin ()
40 RAMKRISHNA NAGAR AS-21-001-008-016/42
(HARINAGAR) 		0421001000NRG23230120230227429 23/01/2023 Ziaul Hque 0421001WL026388 Ziaul Hque 00662 BDBL0001389 2061 2061 Processed 01/02/2023 8313188980 Ziaul Hque ()
SubTotal 6183 6183
Total 82440 82440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMKRISHNA NAGAR AS0421001_230123FTO_170911 Assam Gramin Vikash Bank PUNB0RRBAGB Bazarghat Branch 6183
2 RAMKRISHNA NAGAR AS0421001_230123FTO_170911 Punjab National Bank PUNB0046520 Ramkrishna Nagar 22671
3 RAMKRISHNA NAGAR AS0421001_230123FTO_170911 Punjab National Bank PUNB0062620 Chargola 12366
4 RAMKRISHNA NAGAR AS0421001_230123FTO_170911 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 32976
5 RAMKRISHNA NAGAR AS0421001_230123FTO_170911 State Bank of India SBIN0013251 PATHERKANDI 2061
6 RAMKRISHNA NAGAR AS0421001_230123FTO_170911 Bandhan Bank Limited BDBL0001389 KALINAGAR 6183

Download In Excel