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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : RAMKRISHNA NAGAR
Fto No. : AS0421001_070123APB_FTO_162262
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-21-001-003-003/38
(BHAIRAV NAGAR) 		0421001000NRG23050120230217205 07/01/2023 Riasad Ali 0421001WL025290 Riasad Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008559 RIYACHAD ALI PUNJAB NATIONAL BANK(508568)
2 RAMKRISHNA NAGAR AS-21-001-003-003/38
(BHAIRAV NAGAR) 		0421001000NRG23221220220205985 07/01/2023 Riasad Ali 0421001WL024407 Riasad Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008558 RIYACHAD ALI PUNJAB NATIONAL BANK(508568)
3 RAMKRISHNA NAGAR AS-21-001-003-003/86
(BHAIRAV NAGAR) 		0421001000NRG23231220220207522 07/01/2023 ANAF UDDIN 0421001WL024566 ANAF UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008560 ANAF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 RAMKRISHNA NAGAR AS-21-001-003-007/179
(BHAIRAV NAGAR) 		0421001000NRG23231220220207219 07/01/2023 Afsur Ali 0421001WL024528 Afsur Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008564 AFCHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 RAMKRISHNA NAGAR AS-21-001-003-013/49
(BHAIRAV NAGAR) 		0421001000NRG23231220220207297 07/01/2023 Robizul Ahmed 0421001WL024538 Robizul Ahmed 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008562 RABIJUL AHMED ASSAM GRAMIN VIKASH BANK(607064)
6 RAMKRISHNA NAGAR AS-21-001-003-013/514
(BHAIRAV NAGAR) 		0421001000NRG23221220220206014 07/01/2023 Aman Uddin 0421001WL024411 Aman Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008565 AMAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMKRISHNA NAGAR AS-21-001-003-013/63
(BHAIRAV NAGAR) 		0421001000NRG23231220220207340 07/01/2023 Kalai Mia 0421001WL024543 Kalai Mia 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008561 KALAI MIYA ASSAM GRAMIN VIKASH BANK(607064)
8 RAMKRISHNA NAGAR AS-21-001-003-013/662
(BHAIRAV NAGAR) 		0421001000NRG23231220220207300 07/01/2023 Abdul karim 0421001WL024538 Abdul karim 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008566 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMKRISHNA NAGAR AS-21-001-004-002/77
(BINODINI) 		0421001000NRG23311220220212912 07/01/2023 Neherun Nessa 0421001WL025003 Neherun Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008568 NEHAR BIBI PUNJAB NATIONAL BANK(508568)
10 RAMKRISHNA NAGAR AS-21-001-004-005/386-A
(BINODINI) 		0421001000NRG23311220220212836 07/01/2023 AFTERA KHANAM 0421001WL024995 AFTERA KHANAM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008567 AFTARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
11 RAMKRISHNA NAGAR AS-21-001-004-005/444
(BINODINI) 		0421001000NRG23311220220212838 07/01/2023 Sahidur Rahman 0421001WL024995 Sahidur Rahman 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008569 Suhidur Rahaman FINO PAYMENTS BANK LTD(608001)
12 RAMKRISHNA NAGAR AS-21-001-007-005/53
(GOBINDAGANJ) 		0421001000NRG23091220220195077 07/01/2023 Fayjur Rehman 0421001WL023373 Fayjur Rehman 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043008556 MR FOYJUR RAHAMAN STATE BANK OF INDIA(508548)
13 RAMKRISHNA NAGAR AS-21-001-007-018/412
(GOBINDAGANJ) 		0421001000NRG23141220220200804 07/01/2023 Najrul Haque 0421001WL023857 Najrul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043008555 NAZRUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26106 26106
14 RAMKRISHNA NAGAR AS-21-001-003-003/168
(BHAIRAV NAGAR) 		0421001000NRG23231220220207433 07/01/2023 Hussain Ahmed 0421001WL024563 Hussain Ahmed 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043008557 HUSEN AHMED ASSAM GRAMIN VIKASH BANK(607064)
15 RAMKRISHNA NAGAR AS-21-001-003-005/135
(BHAIRAV NAGAR) 		0421001000NRG23050120230217225 07/01/2023 AKLASUR RAHMAN 0421001WL025293 AKLASUR RAHMAN 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043008563 MR AKLASUR ROHMAN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
16 RAMKRISHNA NAGAR AS-21-001-003-013/342
(BHAIRAV NAGAR) 		0421001000NRG23221220220206008 07/01/2023 Abdul Kadir 0421001WL024410 Abdul Kadir 00354 PUNB0046520 2061 2061 Processed 19/01/2023 8043008537 ANG KADIR PUNJAB NATIONAL BANK(508568)
17 RAMKRISHNA NAGAR AS-21-001-009-004/126
(KALINAGAR) 		0421001000NRG23060120230217686 07/01/2023 Protiva Goswami 0421001WL025377 Protiva Goswami 00354 PUNB0046520 2061 2061 Processed 19/01/2023 8043008538 PRATIBHA GOSWAMI PUNJAB NATIONAL BANK(508568)
18 RAMKRISHNA NAGAR AS-21-001-009-004/269
(KALINAGAR) 		0421001000NRG23060120230217677 07/01/2023 Pintu Das 0421001WL025375 Pintu Das 00354 PUNB0046520 916 916 Processed 19/01/2023 8043008535 PINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMKRISHNA NAGAR AS-21-001-009-004/270
(KALINAGAR) 		0421001000NRG23060120230217693 07/01/2023 Shipra Purakayasta 0421001WL025378 Shipra Purakayasta 00354 PUNB0046520 458 458 Processed 19/01/2023 8043008540 SHIPRA PURKAYASTHA PUNJAB NATIONAL BANK(508568)
20 RAMKRISHNA NAGAR AS-21-001-009-004/69
(KALINAGAR) 		0421001000NRG23060120230217700 07/01/2023 Shekhar Das 0421001WL025379 Shekhar Das 00354 PUNB0046520 2061 2061 Processed 19/01/2023 8043008536 MR SHEKHAR DAS STATE BANK OF INDIA(508548)
21 RAMKRISHNA NAGAR AS-21-001-009-013/47
(KALINAGAR) 		0421001000NRG23060120230217690 07/01/2023 Shambhu Tewari 0421001WL025377 Shambhu Tewari 00354 PUNB0046520 2061 2061 Processed 19/01/2023 8043008539 SHAMBHU RATAN TEOYARI PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
22 RAMKRISHNA NAGAR AS-21-001-004-004/263
(BINODINI) 		0421001000NRG23311220220212803 07/01/2023 Abdul Jalil 0421001WL024991 Abdul Jalil 00354 PUNB0060220 2061 2061 Processed 19/01/2023 8043008542 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
23 RAMKRISHNA NAGAR AS-21-001-004-014/22
(BINODINI) 		0421001000NRG23311220220212825 07/01/2023 Asab Uddin 0421001WL024993 Asab Uddin 00354 PUNB0060220 2061 2061 Processed 19/01/2023 8043008541 ASAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
24 RAMKRISHNA NAGAR AS-21-001-004-014/186
(BINODINI) 		0421001000NRG23311220220212823 07/01/2023 Moinul Hoque 0421001WL024993 Moinul Hoque 00354 PUNB0109720 2061 2061 Processed 19/01/2023 8043008543 MAYNUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
25 RAMKRISHNA NAGAR AS-21-001-004-002/153
(BINODINI) 		0421001000NRG23311220220212891 07/01/2023 Abdur Rohim 0421001WL025001 Abdur Rohim 00354 PUNB0136320 2061 2061 Processed 19/01/2023 8043008544 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
26 RAMKRISHNA NAGAR AS-21-001-004-010/266
(BINODINI) 		0421001000NRG23311220220212829 07/01/2023 Sajna Begum 0421001WL024994 Sajna Begum 00354 PUNB0136320 2061 2061 Processed 19/01/2023 8043008545 SAJNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
27 RAMKRISHNA NAGAR AS-21-001-003-003/572
(BHAIRAV NAGAR) 		0421001000NRG23050120230217230 07/01/2023 Nazir Uddin Laskar 0421001WL025294 Nazir Uddin Laskar 00415 SBIN0011613 2061 2061 Processed 19/01/2023 8043008552 MR NAZIR UDDIN LASKAR STATE BANK OF INDIA(508548)
SubTotal 2061 2061
28 RAMKRISHNA NAGAR AS-21-001-004-001/179
(BINODINI) 		0421001000NRG23311220220212809 07/01/2023 Jahanara Begam 0421001WL024992 Jahanara Begam 00415 SBIN0013251 2061 2061 Processed 19/01/2023 8043008547 JAHANARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMKRISHNA NAGAR AS-21-001-004-001/83
(BINODINI) 		0421001000NRG23311220220212864 07/01/2023 Hafcha Begum 0421001WL024998 Hafcha Begum 00415 SBIN0013251 2061 2061 Processed 19/01/2023 8043008546 HAFCHA BEGUM PUNJAB NATIONAL BANK(508568)
30 RAMKRISHNA NAGAR AS-21-001-004-004/263
(BINODINI) 		0421001000NRG23311220220212804 07/01/2023 Minhaj Uddin 0421001WL024991 Minhaj Uddin 00415 SBIN0013251 2061 2061 Processed 19/01/2023 8043008553 MR MINHAJ UDDIN STATE BANK OF INDIA(508548)
31 RAMKRISHNA NAGAR AS-21-001-004-010/146-A
(BINODINI) 		0421001000NRG23311220220212903 07/01/2023 Salma Begum Khan 0421001WL025002 Salma Begum Khan 00415 SBIN0013251 2061 2061 Processed 19/01/2023 8043008549 SALMA BEGUM KHAN PUNJAB NATIONAL BANK(508568)
32 RAMKRISHNA NAGAR AS-21-001-004-014/186
(BINODINI) 		0421001000NRG23311220220212824 07/01/2023 Salik Ahmed 0421001WL024993 Salik Ahmed 00415 SBIN0013251 2061 2061 Processed 19/01/2023 8043008550 MR SALIK AHMED STATE BANK OF INDIA(508548)
33 RAMKRISHNA NAGAR AS-21-001-004-014/225
(BINODINI) 		0421001000NRG23311220220212850 07/01/2023 JAYNAL UDDIN 0421001WL024996 JAYNAL UDDIN 00415 SBIN0013251 2061 2061 Rejected 19/01/2023 8043008548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMKRISHNA NAGAR AS-21-001-004-014/87
(BINODINI) 		0421001000NRG23311220220212917 07/01/2023 Abdul Khalik 0421001WL025003 Abdul Khalik 00415 SBIN0013251 2061 2061 Processed 19/01/2023 8043008551 ABDUL KHALIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 14427 14427
35 RAMKRISHNA NAGAR AS-21-001-004-010/2001
(BINODINI) 		0421001000NRG23311220220212859 07/01/2023 Fozir Uddin 0421001WL024997 Fozir Uddin 00662 BDBL0001173 2061 2061 Processed 19/01/2023 8043008554 MR FAZIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 68700 68700

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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_070123APB_FTO_162262 Assam Gramin Vikash Bank PUNB0RRBAGB Bazarghat 2061
2 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Assam Gramin Vikash Bank PUNB0RRBAGB Bazarghat Branch 1374
3 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Assam Gramin Vikash Bank PUNB0RRBAGB BHAIRAB NAGAR BRANCH 6183
4 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Assam Gramin Vikash Bank PUNB0RRBAGB Bhairabnagar 10305
5 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Assam Gramin Vikash Bank PUNB0RRBAGB Patharkandi 6183
6 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Assam Gramin Vikash Bank UTBI0RRBAGB Bhairabnagar 4122
7 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Punjab National Bank PUNB0046520 Ramkrishna Nagar 9618
8 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Punjab National Bank PUNB0060220 Nilambazar 4122
9 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Punjab National Bank PUNB0109720 Sarisha 2061
10 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Punjab National Bank PUNB0136320 Fakuagram 4122
11 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 State Bank of India SBIN0011613 RAMKRISHNA NAGAR 2061
12 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 State Bank of India SBIN0013251 PATHERKANDI 14427
13 RAMKRISHNA NAGAR AS0421001_070123APB_FTO_162262 Bandhan Bank Limited BDBL0001173 MUNDAMALA 2061

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