Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:46:37 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_190123FTO_168891
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-21-005-003-003/1032
(CHARGULA GURAMARA) 		0421005000NRG23190120230225251 19/01/2023 Khokan Sarkar 0421005WL026090 Khokan Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778208 Khokan Sarkar ()
2 BADARPUR AS-21-005-003-003/106
(CHARGULA GURAMARA) 		0421005000NRG23190120230225253 19/01/2023 MRINAL DAS 0421005WL026090 MRINAL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778217 MRINAL DAS ()
3 BADARPUR AS-21-005-003-003/1181
(CHARGULA GURAMARA) 		0421005000NRG23190120230225260 19/01/2023 Hira Suklabaidya 0421005WL026090 Hira Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778213 Hira Suklabaidya ()
4 BADARPUR AS-21-005-003-003/1181
(CHARGULA GURAMARA) 		0421005000NRG23190120230225259 19/01/2023 Jagyashwar Suklabaidya 0421005WL026090 Jagyashwar Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778210 Jagyashwar Suklabaidya ()
5 BADARPUR AS-21-005-003-003/1194
(CHARGULA GURAMARA) 		0421005000NRG23190120230225261 19/01/2023 Gita Rani Das 0421005WL026090 Gita Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778215 Gita Rani Das ()
6 BADARPUR AS-21-005-003-003/1212
(CHARGULA GURAMARA) 		0421005000NRG23190120230225262 19/01/2023 Joli Das 0421005WL026090 Joli Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778216 Joli Das ()
7 BADARPUR AS-21-005-003-003/159
(CHARGULA GURAMARA) 		0421005000NRG23190120230225264 19/01/2023 RATHINDRA SUKLABAIDYA 0421005WL026090 RATHINDRA SUKLABAIDYA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778236 RATHINDRA SUKLABAIDYA ()
8 BADARPUR AS-21-005-003-003/161
(CHARGULA GURAMARA) 		0421005000NRG23190120230225267 19/01/2023 RANU SUKLABAIDYA 0421005WL026090 RANU SUKLABAIDYA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778218 RANU SUKLABAIDYA ()
9 BADARPUR AS-21-005-003-003/161
(CHARGULA GURAMARA) 		0421005000NRG23190120230225269 19/01/2023 Rinki Suklabaidya 0421005WL026090 Rinki Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778214 Rinki Suklabaidya ()
10 BADARPUR AS-21-005-003-003/162
(CHARGULA GURAMARA) 		0421005000NRG23190120230225270 19/01/2023 Kushal Suklabaidya 0421005WL026090 Kushal Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778204 Kushal Suklabaidya ()
11 BADARPUR AS-21-005-003-003/163
(CHARGULA GURAMARA) 		0421005000NRG23190120230225272 19/01/2023 KALYAN SUKLABAIDYA 0421005WL026090 KALYAN SUKLABAIDYA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778219 KALYAN SUKLABAIDYA ()
12 BADARPUR AS-21-005-003-003/167
(CHARGULA GURAMARA) 		0421005000NRG23190120230225276 19/01/2023 RANJAN SUKLABAIDYA 0421005WL026090 RANJAN SUKLABAIDYA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778205 RANJAN SUKLABAIDYA ()
13 BADARPUR AS-21-005-003-003/168
(CHARGULA GURAMARA) 		0421005000NRG23190120230225279 19/01/2023 Lili Rani Suklabaidya 0421005WL026090 Lili Rani Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778211 Lili Rani Suklabaidya ()
14 BADARPUR AS-21-005-003-003/168
(CHARGULA GURAMARA) 		0421005000NRG23190120230225280 19/01/2023 Uday Suklabaidya 0421005WL026090 Uday Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778212 Uday Suklabaidya ()
15 BADARPUR AS-21-005-003-003/168
(CHARGULA GURAMARA) 		0421005000NRG23190120230225278 19/01/2023 UTTAM SUKLABAIDYA 0421005WL026090 UTTAM SUKLABAIDYA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778220 UTTAM SUKLABAIDYA ()
16 BADARPUR AS-21-005-003-003/176
(CHARGULA GURAMARA) 		0421005000NRG23190120230225282 19/01/2023 Rakhi Rani Suklabaidya 0421005WL026090 Rakhi Rani Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778235 Rakhi Rani Suklabaidya ()
17 BADARPUR AS-21-005-003-003/74
(CHARGULA GURAMARA) 		0421005000NRG23190120230225283 19/01/2023 Pratap Das 0421005WL026090 Pratap Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778209 Pratap Das ()
18 BADARPUR AS-21-005-003-003/95
(CHARGULA GURAMARA) 		0421005000NRG23190120230225286 19/01/2023 SHILA RANI DAS 0421005WL026090 SHILA RANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169778206 SHILA RANI DAS ()
SubTotal 20610 20610
19 BADARPUR AS-21-005-003-003/1032
(CHARGULA GURAMARA) 		0421005000NRG23190120230225252 19/01/2023 Sima Das 0421005WL026090 Sima Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778207 MRS SIMA DAS ()
20 BADARPUR AS-21-005-003-003/106
(CHARGULA GURAMARA) 		0421005000NRG23190120230225254 19/01/2023 JHUMA RANI DAS 0421005WL026090 JHUMA RANI DAS 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778226 MRS JHUMA RANI DAS ()
21 BADARPUR AS-21-005-003-003/112
(CHARGULA GURAMARA) 		0421005000NRG23190120230225255 19/01/2023 Dipon Dey 0421005WL026090 Dipon Dey 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778228 MR DIPON DEY ()
22 BADARPUR AS-21-005-003-003/1152
(CHARGULA GURAMARA) 		0421005000NRG23190120230225256 19/01/2023 Mangala Suklabaidya 0421005WL026090 Mangala Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778221 MRS MANGALA SUKLABAIDYA ()
23 BADARPUR AS-21-005-003-003/116
(CHARGULA GURAMARA) 		0421005000NRG23190120230225258 19/01/2023 Jaya Purkayastha 0421005WL026090 Jaya Purkayastha 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778227 MRS JAYA PURKAYASTHA ()
24 BADARPUR AS-21-005-003-003/116
(CHARGULA GURAMARA) 		0421005000NRG23190120230225257 19/01/2023 Kajal Purkayastha 0421005WL026090 Kajal Purkayastha 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778232 MR KAJAL PURKAYASTHA ()
25 BADARPUR AS-21-005-003-003/158
(CHARGULA GURAMARA) 		0421005000NRG23190120230225263 19/01/2023 Nirmal Suklabaidya 0421005WL026090 Nirmal Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778230 NIRMAL SUKLABAIDYA ()
26 BADARPUR AS-21-005-003-003/160
(CHARGULA GURAMARA) 		0421005000NRG23190120230225265 19/01/2023 Bibha Suklabaidya 0421005WL026090 Bibha Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778222 MRS BIBHA SUKLABAIDYA ()
27 BADARPUR AS-21-005-003-003/160
(CHARGULA GURAMARA) 		0421005000NRG23190120230225266 19/01/2023 Chumki Suklabaidya 0421005WL026090 Chumki Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778238 MS CHUMKI SUKLABAIDYA ()
28 BADARPUR AS-21-005-003-003/161
(CHARGULA GURAMARA) 		0421005000NRG23190120230225268 19/01/2023 Jharna Suklabaidya 0421005WL026090 Jharna Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778223 MRS JHARNA SUKLABAIDYA ()
29 BADARPUR AS-21-005-003-003/162
(CHARGULA GURAMARA) 		0421005000NRG23190120230225271 19/01/2023 Bhavani Suklabaidya 0421005WL026090 Bhavani Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778234 MRS BHABANI SUKLABAIDYA ()
30 BADARPUR AS-21-005-003-003/163
(CHARGULA GURAMARA) 		0421005000NRG23190120230225273 19/01/2023 Sita Rani Suklabaidya 0421005WL026090 Sita Rani Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778224 MRS SITA RANI SUKLABAIDYA ()
31 BADARPUR AS-21-005-003-003/166
(CHARGULA GURAMARA) 		0421005000NRG23190120230225275 19/01/2023 Manju Rani Suklabaidya 0421005WL026090 Manju Rani Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778237 MRS MANJU RANI SUKLABAIDYA ()
32 BADARPUR AS-21-005-003-003/167
(CHARGULA GURAMARA) 		0421005000NRG23190120230225277 19/01/2023 RADHIKA SUKLABAIDYA 0421005WL026090 RADHIKA SUKLABAIDYA 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778225 MRS RADHIKA SUKLABAIDYA ()
33 BADARPUR AS-21-005-003-003/170
(CHARGULA GURAMARA) 		0421005000NRG23190120230225281 19/01/2023 Bijay Suklabaidya 0421005WL026090 Bijay Suklabaidya 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778233 MR BIJAY SUKLABAIDYA ()
34 BADARPUR AS-21-005-003-003/74
(CHARGULA GURAMARA) 		0421005000NRG23190120230225284 19/01/2023 Karobi Das 0421005WL026090 Karobi Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778231 MRS KAROBI DAS ()
35 BADARPUR AS-21-005-003-003/851
(CHARGULA GURAMARA) 		0421005000NRG23190120230225285 19/01/2023 Jyotsna Rani Das 0421005WL026090 Jyotsna Rani Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169778229 MRS JYOTSNA RANI DAS ()
SubTotal 19465 19465
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_190123FTO_168891 Assam Gramin Vikash Bank PUNB0RRBAGB SETTLEMENT ROAD 1145
2 BADARPUR AS0421005_190123FTO_168891 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 19465
3 BADARPUR AS0421005_190123FTO_168891 State Bank of India SBIN0009196 BOSLA 19465

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