Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:50:16 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_310123FTO_175238
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-21-005-003-004/294
(CHARGULA GURAMARA) 		0421005000NRG23300120230233693 31/01/2023 PIKLU DAS 0421005WL027035 PIKLU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8871225735 PIKLU DAS ()
2 BADARPUR AS-21-005-003-005/60
(CHARGULA GURAMARA) 		0421005000NRG23300120230233700 31/01/2023 UJJAL NAMASUDRA 0421005WL027035 UJJAL NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8871225734 UJJAL NAMASUDRA ()
SubTotal 2748 2748
3 BADARPUR AS-21-005-003-005/37
(CHARGULA GURAMARA) 		0421005000NRG23300120230233695 31/01/2023 Shanti Namasudra 0421005WL027035 Shanti Namasudra 00089 CBIN0282745 1374 1374 Processed 17/02/2023 8871225732 Shanti Namasudra ()
4 BADARPUR AS-21-005-003-005/53-A
(CHARGULA GURAMARA) 		0421005000NRG23300120230233697 31/01/2023 Sudip Namasudra 0421005WL027035 Sudip Namasudra 00089 CBIN0282745 1374 1374 Processed 17/02/2023 8871225731 Sudip Namasudra ()
SubTotal 2748 2748
5 BADARPUR AS-21-005-003-005/59
(CHARGULA GURAMARA) 		0421005000NRG23300120230233699 31/01/2023 Uttam Namasudra 0421005WL027035 Uttam Namasudra 00415 SBIN0006848 1374 1374 Processed 17/02/2023 8871225733 MR UTTAM NOMOSUDRA ()
SubTotal 1374 1374
6 BADARPUR AS-21-005-003-004/173-A
(CHARGULA GURAMARA) 		0421005000NRG23300120230233692 31/01/2023 Dipankar Nomosudra 0421005WL027035 Dipankar Nomosudra 00415 SBIN0009196 1374 1374 Processed 17/02/2023 8871225736 MR DIPANKAR NOMOSUDRA ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_310123FTO_175238 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2748
2 BADARPUR AS0421005_310123FTO_175238 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 2748
3 BADARPUR AS0421005_310123FTO_175238 State Bank of India SBIN0006848 BHANGA BAZAR 1374
4 BADARPUR AS0421005_310123FTO_175238 State Bank of India SBIN0009196 BOSLA 1374

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