Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:48:36 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_020123FTO_158935
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-21-005-008-002/679
(MAHAKAL) 		0421005000NRG23020120230214845 02/01/2023 Bina Rani Das 0421005WL025170 Bina Rani Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050845176 Bina Rani Das ()
2 BADARPUR AS-21-005-008-003/1
(MAHAKAL) 		0421005000NRG23020120230214854 02/01/2023 Fuloi Begam 0421005WL025171 Fuloi Begam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050845178 Fuloi Begam ()
3 BADARPUR AS-21-005-008-003/296
(MAHAKAL) 		0421005000NRG23020120230214847 02/01/2023 JYOTSNA DAS 0421005WL025170 JYOTSNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050845177 JYOTSNA DAS ()
4 BADARPUR AS-21-005-008-004/742
(MAHAKAL) 		0421005000NRG23020120230214856 02/01/2023 Mastufa Khatun 0421005WL025171 Mastufa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050845175 Mastufa Khatun ()
SubTotal 10992 10992
5 BADARPUR AS-21-005-008-003/1207
(MAHAKAL) 		0421005000NRG23020120230214855 02/01/2023 Zamal Uddin 0421005WL025171 Zamal Uddin 00415 SBIN0006848 2748 2748 Processed 19/01/2023 8050845180 JAMAL UDDIN ()
6 BADARPUR AS-21-005-008-004/74
(MAHAKAL) 		0421005000NRG23020120230214850 02/01/2023 Prodip Das 0421005WL025170 Prodip Das 00415 SBIN0006848 2748 2748 Processed 19/01/2023 8050845179 MR PRADIP CHANDRA DAS ()
7 BADARPUR AS-21-005-008-005/694
(MAHAKAL) 		0421005000NRG23020120230214858 02/01/2023 Shahab Uddin 0421005WL025171 Shahab Uddin 00415 SBIN0006848 2748 2748 Processed 19/01/2023 8050845181 SHAHAB UDDIN ()
SubTotal 8244 8244
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_020123FTO_158935 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 10992
2 BADARPUR AS0421005_020123FTO_158935 State Bank of India SBIN0006848 BHANGA BAZAR 8244

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