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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:18 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_270123APB_FTO_172499
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-21-001-002-006/462
(Baruala) 		0421001000NRG23270120230230774 27/01/2023 Safiquue Ali 0421001WL026687 Safiquue Ali 00354 PUNB0046520 2061 2061 Processed 08/02/2023 8589167466 SHOFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
2 RAMKRISHNA NAGAR AS-21-001-002-006/431
(Baruala) 		0421001000NRG23270120230230762 27/01/2023 Renu begam 0421001WL026685 Renu begam 00354 PUNB0062620 2061 2061 Processed 08/02/2023 8589167467 RENU BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
3 RAMKRISHNA NAGAR AS-21-001-002-006/1462
(Baruala) 		0421001000NRG23270120230230772 27/01/2023 Aynjuri Bibi 0421001WL026687 Aynjuri Bibi 00415 SBIN0011613 2061 2061 Processed 08/02/2023 8589167468 MRS AYNUR BIBI STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 6183 6183

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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_270123APB_FTO_172499 Punjab National Bank PUNB0046520 Ramkrishna Nagar 2061
2 RAMKRISHNA NAGAR AS0421001_270123APB_FTO_172499 Punjab National Bank PUNB0062620 Chargola 2061
3 RAMKRISHNA NAGAR AS0421001_270123APB_FTO_172499 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 2061

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