Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:57:57 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_141222FTO_144493
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-21-005-008-002/435
(MAHAKAL) 		0421005000NRG23141220220200200 14/12/2022 Chameli Malakar 0421005WL023818 Chameli Malakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043405187 Chameli Malakar ()
2 BADARPUR AS-21-005-008-003/344
(MAHAKAL) 		0421005000NRG23141220220200207 14/12/2022 Nachima Khatun 0421005WL023818 Nachima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043405188 Nachima Khatun ()
3 BADARPUR AS-21-005-008-003/497
(MAHAKAL) 		0421005000NRG23141220220200211 14/12/2022 Taijur Rahman 0421005WL023818 Taijur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043405183 Taijur Rahman ()
SubTotal 4122 4122
4 BADARPUR AS-21-005-008-003/344
(MAHAKAL) 		0421005000NRG23141220220200206 14/12/2022 Siraj Uddin 0421005WL023818 Siraj Uddin 00089 CBIN0280299 1374 1374 Processed 19/01/2023 8043405189 Siraj Uddin ()
SubTotal 1374 1374
5 BADARPUR AS-21-005-008-003/1066
(MAHAKAL) 		0421005000NRG23141220220200202 14/12/2022 Jahanara Begam 0421005WL023818 Jahanara Begam 00089 CBIN0283594 1374 1374 Processed 19/01/2023 8043405180 Jahanara Begam ()
6 BADARPUR AS-21-005-008-003/1066
(MAHAKAL) 		0421005000NRG23141220220200201 14/12/2022 Siddique Ali 0421005WL023818 Siddique Ali 00089 CBIN0283594 1374 1374 Processed 19/01/2023 8043405181 Siddique Ali ()
SubTotal 2748 2748
7 BADARPUR AS-21-005-008-003/378
(MAHAKAL) 		0421005000NRG23141220220200210 14/12/2022 Monowara Begam 0421005WL023818 Monowara Begam 00354 PUNB0203720 1374 1374 Processed 19/01/2023 8043405182 Monowara Begam ()
SubTotal 1374 1374
8 BADARPUR AS-21-005-008-003/1120
(MAHAKAL) 		0421005000NRG23141220220200203 14/12/2022 Aynul Hoque 0421005WL023818 Aynul Hoque 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8043405184 AYNUL HOQUE ()
9 BADARPUR AS-21-005-008-003/1152
(MAHAKAL) 		0421005000NRG23141220220200204 14/12/2022 Abdul Hannan 0421005WL023818 Abdul Hannan 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8043405186 ABDUL HANNAN ()
10 BADARPUR AS-21-005-008-003/1164
(MAHAKAL) 		0421005000NRG23141220220200205 14/12/2022 BAHARUL ISLAM 0421005WL023818 BAHARUL ISLAM 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8043405185 BAHARUL ISLAM ()
SubTotal 4122 4122
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_141222FTO_144493 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 1374
2 BADARPUR AS0421005_141222FTO_144493 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2748
3 BADARPUR AS0421005_141222FTO_144493 Central Bank Of India CBIN0280299 BADARPUR 1374
4 BADARPUR AS0421005_141222FTO_144493 Central Bank Of India CBIN0283594 BADARPUR 2748
5 BADARPUR AS0421005_141222FTO_144493 Punjab National Bank PUNB0203720 Bhanga 1374
6 BADARPUR AS0421005_141222FTO_144493 State Bank of India SBIN0006848 BHANGA BAZAR 4122

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