Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:42:45 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_160722FTO_64150
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 BADARPUR AS-21-005-008-003/25
(MAHAKAL) 		0421005000NRG23150720220053918 16/07/2022 Sukriti Suklabaidya 0421005WL007168 Sukriti Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3302329996 Sukriti Suklabaidya ()
2 BADARPUR AS-21-005-008-005/177
(MAHAKAL) 		0421005000NRG23150720220053919 16/07/2022 Maruf Uddin 0421005WL007168 Maruf Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 26/07/2022 3302329992 Maruf Uddin ()
3 BADARPUR AS-21-005-008-005/195
(MAHAKAL) 		0421005000NRG23150720220053921 16/07/2022 Sahida Begum 0421005WL007168 Sahida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 26/07/2022 3302329991 Sahida Begum ()
SubTotal 3664 3664
4 BADARPUR AS-21-005-008-005/37
(MAHAKAL) 		0421005000NRG23150720220053923 16/07/2022 RAJIA BEGUM 0421005WL007168 RAJIA BEGUM 00354 PUNB0203720 1145 1145 Processed 26/07/2022 3302329990 RAJIA BEGUM ()
SubTotal 1145 1145
5 BADARPUR AS-21-005-008-003/25
(MAHAKAL) 		0421005000NRG23150720220053917 16/07/2022 SUBODH SUKLABAIDYA 0421005WL007168 SUBODH SUKLABAIDYA 00415 SBIN0006848 1374 1374 Processed 25/07/2022 3302329994 MR SUBODH SHUKLABAIDYA ()
6 BADARPUR AS-21-005-008-005/37
(MAHAKAL) 		0421005000NRG23150720220053922 16/07/2022 Kabir Ahmed 0421005WL007168 Kabir Ahmed 00415 SBIN0006848 1145 1145 Processed 25/07/2022 3302329995 MR KABIR AHMED ()
SubTotal 2519 2519
7 BADARPUR AS-21-005-008-005/177
(MAHAKAL) 		0421005000NRG23150720220053920 16/07/2022 Hasina Momtaz 0421005WL007168 Hasina Momtaz 00415 SBIN0007648 1145 1145 Processed 25/07/2022 3302329993 MISS HASINA MOMTAZ ()
SubTotal 1145 1145
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_160722FTO_64150 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 2290
2 BADARPUR AS0421005_160722FTO_64150 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 1374
3 BADARPUR AS0421005_160722FTO_64150 Punjab National Bank PUNB0203720 Bhanga 1145
4 BADARPUR AS0421005_160722FTO_64150 State Bank of India SBIN0006848 BHANGA BAZAR 2519
5 BADARPUR AS0421005_160722FTO_64150 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 1145

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