Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:18:35 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_060822FTO_74592
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 SOUTH KARIMGANJ AS-21-003-002-012/349
(BAGBARI) 		0421003000NRG22050820220625250 06/08/2022 Parbati Namasudra 0421003WL0017710 Parbati Namasudra 00029 PUNB0RRBAGB 1344 1344 Processed 19/08/2022 4026907111 Parbati Namasudra ()
SubTotal 1344 1344
2 SOUTH KARIMGANJ AS-21-003-011-008/469
(KEUTKUNA) 		0421003000NRG22050820220625249 06/08/2022 Atiqur Rahman 0421003WL0017709 Atiqur Rahman 00354 PUNB0060220 1344 1344 Processed 19/08/2022 4026907109 Atiqur Rahman ()
3 SOUTH KARIMGANJ AS-21-003-011-008/469
(KEUTKUNA) 		0421003000NRG22050820220625248 06/08/2022 Atiqur Rahman 0421003WL0017709 Atiqur Rahman 00354 PUNB0060220 1344 1344 Processed 19/08/2022 4026907108 Atiqur Rahman ()
SubTotal 2688 2688
4 SOUTH KARIMGANJ AS-21-003-011-005/930
(KEUTKUNA) 		0421003000NRG22050820220625247 06/08/2022 Pervin SULTANA 0421003WL0017709 Pervin SULTANA 00354 PUNB0109720 1344 1344 Processed 19/08/2022 4026907110 Pervin SULTANA ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH KARIMGANJ AS0421003_060822FTO_74592 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 1344
2 SOUTH KARIMGANJ AS0421003_060822FTO_74592 Punjab National Bank PUNB0060220 Nilambazar 2688
3 SOUTH KARIMGANJ AS0421003_060822FTO_74592 Punjab National Bank PUNB0109720 Sarisha 1344

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