Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:10:29 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_210522FTO_33065
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-21-003-007-001/726
(JANA KALYAN) 		0421003000NRG23210520220015833 21/05/2022 Lechu Bibi 0421003WL001590 Lechu Bibi 00029 PUNB0RRBAGB 1832 1832 Processed 28/05/2022 1669868060 LechuBibi ()
2 SOUTH KARIMGANJ AS-21-003-007-001/983
(JANA KALYAN) 		0421003000NRG23210520220015840 21/05/2022 Amina Begum 0421003WL001591 Amina Begum 00029 PUNB0RRBAGB 1832 1832 Processed 28/05/2022 1669868059 AminaBegum ()
SubTotal 3664 3664
3 SOUTH KARIMGANJ AS-21-003-007-001/182
(JANA KALYAN) 		0421003000NRG23210520220015829 21/05/2022 Rajm Uddin 0421003WL001590 Rajm Uddin 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1669868061 RajmUddin ()
4 SOUTH KARIMGANJ AS-21-003-007-001/332
(JANA KALYAN) 		0421003000NRG23210520220015834 21/05/2022 Ala Uddin 0421003WL001591 Ala Uddin 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1669868073 AlaUddin ()
5 SOUTH KARIMGANJ AS-21-003-007-001/350
(JANA KALYAN) 		0421003000NRG23210520220015821 21/05/2022 Abdul Sahid 0421003WL001589 Abdul Sahid 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1669868063 AbdulSahid ()
6 SOUTH KARIMGANJ AS-21-003-007-001/354
(JANA KALYAN) 		0421003000NRG23210520220015849 21/05/2022 Salim Uddin 0421003WL001593 Salim Uddin 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1669868064 SalimUddin ()
7 SOUTH KARIMGANJ AS-21-003-007-001/56
(JANA KALYAN) 		0421003000NRG23210520220015832 21/05/2022 Kinur Ali 0421003WL001590 Kinur Ali 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1669868062 KinurAli ()
8 SOUTH KARIMGANJ AS-21-003-007-001/59
(JANA KALYAN) 		0421003000NRG23210520220015835 21/05/2022 Faizul Haque 0421003WL001591 Faizul Haque 00029 UTBI0RRBAGB 1832 1832 Processed 28/05/2022 1669868074 FaizulHaque ()
SubTotal 10992 10992
9 SOUTH KARIMGANJ AS-21-003-007-001/734
(JANA KALYAN) 		0421003000NRG23210520220015822 21/05/2022 Hachana Begam 0421003WL001589 Hachana Begam 00176 IDIB000K310 1832 1832 Processed 28/05/2022 1669868072 HachanaBegam ()
10 SOUTH KARIMGANJ AS-21-003-007-006/310
(JANA KALYAN) 		0421003000NRG23210520220015824 21/05/2022 Taj Uddin 0421003WL001589 Taj Uddin 00176 IDIB000K310 1832 1832 Processed 28/05/2022 1669868041 TajUddin ()
11 SOUTH KARIMGANJ AS-21-003-007-008/741
(JANA KALYAN) 		0421003000NRG23210520220015826 21/05/2022 Amir Hussain 0421003WL001589 Amir Hussain 00176 IDIB000K310 1832 1832 Processed 28/05/2022 1669868040 AmirHussain ()
SubTotal 5496 5496
12 SOUTH KARIMGANJ AS-21-003-007-001/378
(JANA KALYAN) 		0421003000NRG23210520220015831 21/05/2022 Joymun Nessa 0421003WL001590 Joymun Nessa 00176 IDIB000K601 1832 1832 Processed 28/05/2022 1669868042 JoymunNessa ()
SubTotal 1832 1832
13 SOUTH KARIMGANJ AS-21-003-007-001/729
(JANA KALYAN) 		0421003000NRG23210520220015852 21/05/2022 Ohid Ahmed 0421003WL001593 Ohid Ahmed 00354 PUNB0003620 1832 1832 Processed 28/05/2022 1669868071 OhidAhmed ()
14 SOUTH KARIMGANJ AS-21-003-007-001/733
(JANA KALYAN) 		0421003000NRG23210520220015838 21/05/2022 Ajir Uddin 0421003WL001591 Ajir Uddin 00354 PUNB0003620 1832 1832 Processed 28/05/2022 1669868070 AjirUddin ()
SubTotal 3664 3664
15 SOUTH KARIMGANJ AS-21-003-007-001/106
(JANA KALYAN) 		0421003000NRG23210520220015827 21/05/2022 Kamal Hussain 0421003WL001590 Kamal Hussain 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868068 KamalHussain ()
16 SOUTH KARIMGANJ AS-21-003-007-001/14
(JANA KALYAN) 		0421003000NRG23210520220015841 21/05/2022 Babul Ali 0421003WL001592 Babul Ali 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868046 BabulAli ()
17 SOUTH KARIMGANJ AS-21-003-007-001/159
(JANA KALYAN) 		0421003000NRG23210520220015828 21/05/2022 Mastan Ali 0421003WL001590 Mastan Ali 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868045 MastanAli ()
18 SOUTH KARIMGANJ AS-21-003-007-001/173
(JANA KALYAN) 		0421003000NRG23210520220015843 21/05/2022 Altaf Hussain 0421003WL001592 Altaf Hussain 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868048 AltafHussain ()
19 SOUTH KARIMGANJ AS-21-003-007-001/191
(JANA KALYAN) 		0421003000NRG23210520220015848 21/05/2022 Machu Mia 0421003WL001593 Machu Mia 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868069 MachuMia ()
20 SOUTH KARIMGANJ AS-21-003-007-001/195
(JANA KALYAN) 		0421003000NRG23210520220015844 21/05/2022 Kamala Begam 0421003WL001592 Kamala Begam 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868044 KamalaBegam ()
21 SOUTH KARIMGANJ AS-21-003-007-001/359
(JANA KALYAN) 		0421003000NRG23210520220015830 21/05/2022 Abdul Latif 0421003WL001590 Abdul Latif 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868049 AbdulLatif ()
22 SOUTH KARIMGANJ AS-21-003-007-001/367
(JANA KALYAN) 		0421003000NRG23210520220015845 21/05/2022 Aptar Ali 0421003WL001592 Aptar Ali 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868050 AptarAli ()
23 SOUTH KARIMGANJ AS-21-003-007-001/60
(JANA KALYAN) 		0421003000NRG23210520220015836 21/05/2022 Piyara Begum 0421003WL001591 Piyara Begum 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868047 PiyaraBegum ()
24 SOUTH KARIMGANJ AS-21-003-007-003/76
(JANA KALYAN) 		0421003000NRG23210520220015823 21/05/2022 Abdus Sufan 0421003WL001589 Abdus Sufan 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868043 AbdusSufan ()
25 SOUTH KARIMGANJ AS-21-003-007-008/170
(JANA KALYAN) 		0421003000NRG23210520220015825 21/05/2022 Islam Uddin 0421003WL001589 Islam Uddin 00354 PUNB0060220 1832 1832 Processed 28/05/2022 1669868067 IslamUddin ()
SubTotal 20152 20152
26 SOUTH KARIMGANJ AS-21-003-007-001/158
(JANA KALYAN) 		0421003000NRG23210520220015842 21/05/2022 Ang Hannan 0421003WL001592 Ang Hannan 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868065 AngHannan ()
27 SOUTH KARIMGANJ AS-21-003-007-001/566
(JANA KALYAN) 		0421003000NRG23210520220015850 21/05/2022 RAJU SIDDEQUE 0421003WL001593 RAJU SIDDEQUE 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868052 RAJUSIDDEQUE ()
28 SOUTH KARIMGANJ AS-21-003-007-001/636
(JANA KALYAN) 		0421003000NRG23210520220015851 21/05/2022 ANG KHALIQUE 0421003WL001593 ANG KHALIQUE 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868051 ANGKHALIQUE ()
29 SOUTH KARIMGANJ AS-21-003-007-001/707
(JANA KALYAN) 		0421003000NRG23210520220015846 21/05/2022 KATINA BIBI 0421003WL001592 KATINA BIBI 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868053 KATINABIBI ()
30 SOUTH KARIMGANJ AS-21-003-007-001/719
(JANA KALYAN) 		0421003000NRG23210520220015837 21/05/2022 RAHMAT ALI 0421003WL001591 RAHMAT ALI 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868054 RAHMATALI ()
31 SOUTH KARIMGANJ AS-21-003-007-001/728
(JANA KALYAN) 		0421003000NRG23210520220015847 21/05/2022 Soru Bibi 0421003WL001592 Soru Bibi 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868056 SoruBibi ()
32 SOUTH KARIMGANJ AS-21-003-007-001/730
(JANA KALYAN) 		0421003000NRG23210520220015853 21/05/2022 Mojir Uddin 0421003WL001593 Mojir Uddin 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868055 MojirUddin ()
33 SOUTH KARIMGANJ AS-21-003-007-001/74
(JANA KALYAN) 		0421003000NRG23210520220015839 21/05/2022 Kutub Ali 0421003WL001591 Kutub Ali 00354 PUNB0109720 1832 1832 Processed 28/05/2022 1669868066 KutubAli ()
SubTotal 14656 14656
34 SOUTH KARIMGANJ AS-21-003-018-007/41
(SHINGARIA) 		0421003000NRG23200520220014910 21/05/2022 HAJIRA BEGAM 0421003WL001522 HAJIRA BEGAM 00354 PUNB0126320 1832 1832 Processed 28/05/2022 1669868057 HAJIRABEGAM ()
35 SOUTH KARIMGANJ AS-21-003-018-008/724-B
(SHINGARIA) 		0421003000NRG23200520220014911 21/05/2022 ABDUL ROB 0421003WL001522 ABDUL ROB 00354 PUNB0126320 1603 1603 Processed 28/05/2022 1669868058 ABDULROB ()
SubTotal 3435 3435
Total 63891 63891

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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_210522FTO_33065 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 3664
2 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 10992
3 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Indian Bank IDIB000K310 karimganj 5496
4 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Indian Bank IDIB000K601 KARIMGANJ 1832
5 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Punjab National Bank PUNB0003620 Karimganj Main Road 3664
6 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Punjab National Bank PUNB0060220 Nilambazar 20152
7 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Punjab National Bank PUNB0109720 Sarisha 14656
8 SOUTH KARIMGANJ AS0421003_210522FTO_33065 Punjab National Bank PUNB0126320 Kayasthagram 3435

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