Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:33:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_171122FTO_128054
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-21-005-003-002/17
(CHARGULA GURAMARA) 		0421005000NRG23161120220163191 17/11/2022 Rikesh Das 0421005WL020066 Rikesh Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860381 Rikesh Das ()
2 BADARPUR AS-21-005-003-003/321
(CHARGULA GURAMARA) 		0421005000NRG23161120220163205 17/11/2022 Moti lal Das 0421005WL020068 Moti lal Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860399 Moti lal Das ()
3 BADARPUR AS-21-005-003-003/415
(CHARGULA GURAMARA) 		0421005000NRG23161120220163195 17/11/2022 HEMKANTI DAS 0421005WL020066 HEMKANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860384 HEMKANTI DAS ()
4 BADARPUR AS-21-005-003-003/418
(CHARGULA GURAMARA) 		0421005000NRG23161120220163202 17/11/2022 PRAMESH DAS 0421005WL020067 PRAMESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860386 PRAMESH DAS ()
5 BADARPUR AS-21-005-003-003/648
(CHARGULA GURAMARA) 		0421005000NRG23161120220163206 17/11/2022 GOURISH DAS 0421005WL020068 GOURISH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860383 GOURISH DAS ()
6 BADARPUR AS-21-005-003-003/678
(CHARGULA GURAMARA) 		0421005000NRG23161120220163207 17/11/2022 BANU DAS 0421005WL020068 BANU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860385 BANU DAS ()
7 BADARPUR AS-21-005-003-003/796-A
(CHARGULA GURAMARA) 		0421005000NRG23161120220163212 17/11/2022 MANJU DAS 0421005WL020069 MANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860382 MANJU DAS ()
8 BADARPUR AS-21-005-003-003/990
(CHARGULA GURAMARA) 		0421005000NRG23161120220163208 17/11/2022 MRIDHUL DAS 0421005WL020068 MRIDHUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763860387 MRIDHUL DAS ()
SubTotal 21984 21984
9 BADARPUR AS-21-005-003-003/1237
(CHARGULA GURAMARA) 		0421005000NRG23161120220163201 17/11/2022 Raju Das 0421005WL020067 Raju Das 00078 CNRB0004090 2748 2748 Processed 01/12/2022 6763860389 Raju Das ()
SubTotal 2748 2748
10 BADARPUR AS-21-005-003-001/100
(CHARGULA GURAMARA) 		0421005000NRG23161120220163209 17/11/2022 Santosh Dey 0421005WL020069 Santosh Dey 00089 CBIN0282745 2519 2519 Processed 01/12/2022 6763860396 Santosh Dey ()
11 BADARPUR AS-21-005-003-001/348
(CHARGULA GURAMARA) 		0421005000NRG23161120220163197 17/11/2022 Mina Rani Dey 0421005WL020067 Mina Rani Dey 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860394 Mina Rani Dey ()
12 BADARPUR AS-21-005-003-002/47
(CHARGULA GURAMARA) 		0421005000NRG23161120220163192 17/11/2022 Jayanta Das 0421005WL020066 Jayanta Das 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860395 Jayanta Das ()
13 BADARPUR AS-21-005-003-002/56
(CHARGULA GURAMARA) 		0421005000NRG23161120220163199 17/11/2022 Nidhu Kanta Das 0421005WL020067 Nidhu Kanta Das 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860390 Nidhu Kanta Das ()
14 BADARPUR AS-21-005-003-003/1229
(CHARGULA GURAMARA) 		0421005000NRG23161120220163203 17/11/2022 Panna Lal Das 0421005WL020068 Panna Lal Das 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860391 Panna Lal Das ()
15 BADARPUR AS-21-005-003-003/1235
(CHARGULA GURAMARA) 		0421005000NRG23161120220163204 17/11/2022 Subrata Das 0421005WL020068 Subrata Das 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860397 Subrata Das ()
16 BADARPUR AS-21-005-003-004/568
(CHARGULA GURAMARA) 		0421005000NRG23161120220163213 17/11/2022 Rafa Begam Choudhury 0421005WL020069 Rafa Begam Choudhury 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860392 Rafa Begam Choudhury ()
17 BADARPUR AS-21-005-003-005/74
(CHARGULA GURAMARA) 		0421005000NRG23161120220163272 17/11/2022 Nehar Bala Namasudra 0421005WL020071 Nehar Bala Namasudra 00089 CBIN0282745 2748 2748 Processed 01/12/2022 6763860393 Nehar Bala Namasudra ()
SubTotal 21755 21755
18 BADARPUR AS-21-005-003-001/70-A
(CHARGULA GURAMARA) 		0421005000NRG23161120220163198 17/11/2022 Suman Dey 0421005WL020067 Suman Dey 00354 PUNB0232800 2748 2748 Processed 01/12/2022 6763860388 Suman Dey ()
SubTotal 2748 2748
19 BADARPUR AS-21-005-003-005/46
(CHARGULA GURAMARA) 		0421005000NRG23161120220163271 17/11/2022 Niti Namasudra 0421005WL020071 Niti Namasudra 00415 SBIN0006848 2748 2748 Processed 01/12/2022 6763860373 MRS NITI NAMASUDRA ()
SubTotal 2748 2748
20 BADARPUR AS-21-005-003-003/1228
(CHARGULA GURAMARA) 		0421005000NRG23161120220163193 17/11/2022 Nipan Das 0421005WL020066 Nipan Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860379 MRS NIPAN DAS ()
21 BADARPUR AS-21-005-003-003/1231
(CHARGULA GURAMARA) 		0421005000NRG23161120220163194 17/11/2022 Gopal Das 0421005WL020066 Gopal Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860376 MR GOPAL DAS ()
22 BADARPUR AS-21-005-003-003/1232
(CHARGULA GURAMARA) 		0421005000NRG23161120220163210 17/11/2022 Basu Suklabaidya 0421005WL020069 Basu Suklabaidya 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860378 MR BASU SUKLABAIDYA ()
23 BADARPUR AS-21-005-003-003/1234
(CHARGULA GURAMARA) 		0421005000NRG23161120220163211 17/11/2022 Pradip Das 0421005WL020069 Pradip Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860374 MR PRADIP DAS 221 ()
24 BADARPUR AS-21-005-003-003/1236
(CHARGULA GURAMARA) 		0421005000NRG23161120220163200 17/11/2022 Gautam Das 0421005WL020067 Gautam Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860377 MR GOUTAM DAS ()
25 BADARPUR AS-21-005-003-003/1238
(CHARGULA GURAMARA) 		0421005000NRG23161120220163268 17/11/2022 Sabita Das 0421005WL020071 Sabita Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860380 MRS SABITA DAS ()
26 BADARPUR AS-21-005-003-003/417
(CHARGULA GURAMARA) 		0421005000NRG23161120220163196 17/11/2022 Nishit Das 0421005WL020066 Nishit Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860375 MR NISHIT DAS ()
27 BADARPUR AS-21-005-003-003/629
(CHARGULA GURAMARA) 		0421005000NRG23161120220163269 17/11/2022 Samarjit Das 0421005WL020071 Samarjit Das 00415 SBIN0009196 2748 2748 Processed 01/12/2022 6763860372 MR SAMARAJIT DAS ()
SubTotal 21984 21984
28 BADARPUR AS-21-005-003-003/813
(CHARGULA GURAMARA) 		0421005000NRG23161120220163270 17/11/2022 Joy Kumar Das 0421005WL020071 Joy Kumar Das 00662 BDBL0001390 2748 2748 Processed 01/12/2022 6763860398 Joy Kumar Das ()
SubTotal 2748 2748
Total 76715 76715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_171122FTO_128054 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 5496
2 BADARPUR AS0421005_171122FTO_128054 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 16488
3 BADARPUR AS0421005_171122FTO_128054 Canara Bank CNRB0004090 Karimganj 2748
4 BADARPUR AS0421005_171122FTO_128054 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 21755
5 BADARPUR AS0421005_171122FTO_128054 Punjab National Bank PUNB0232800 KARIMGANJ 2748
6 BADARPUR AS0421005_171122FTO_128054 State Bank of India SBIN0006848 BHANGA BAZAR 2748
7 BADARPUR AS0421005_171122FTO_128054 State Bank of India SBIN0009196 BOSLA 21984
8 BADARPUR AS0421005_171122FTO_128054 Bandhan Bank Limited BDBL0001390 KARIMGANJ 2748

Download In Excel