Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:00:25 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_020223APB_FTO_176214
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-21-005-003-004/192
(CHARGULA GURAMARA) 		0421005000NRG23020220230236816 02/02/2023 Kajal Namasudra 0421005WL027272 Kajal Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8604028863 KAJAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADARPUR AS-21-005-003-004/218
(CHARGULA GURAMARA) 		0421005000NRG23020220230236825 02/02/2023 Arup Namasudra 0421005WL027272 Arup Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8604028864 ARUP NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 BADARPUR AS-21-005-003-004/101
(CHARGULA GURAMARA) 		0421005000NRG23020220230236813 02/02/2023 SAJAL NOMOSUDRA 0421005WL027272 SAJAL NOMOSUDRA 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028867 SAJAL NOMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARPUR AS-21-005-003-004/197
(CHARGULA GURAMARA) 		0421005000NRG23020220230236817 02/02/2023 Dulan Roy 0421005WL027272 Dulan Roy 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028870 DULON ROY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADARPUR AS-21-005-003-004/212
(CHARGULA GURAMARA) 		0421005000NRG23020220230236820 02/02/2023 Monindra Namasudra 0421005WL027272 Monindra Namasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028868 MANINDRA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADARPUR AS-21-005-003-004/217
(CHARGULA GURAMARA) 		0421005000NRG23020220230236824 02/02/2023 Nipul Namasudra 0421005WL027272 Nipul Namasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028857 NIPUL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARPUR AS-21-005-003-004/227
(CHARGULA GURAMARA) 		0421005000NRG23020220230236829 02/02/2023 Priyalal Namasudra 0421005WL027272 Priyalal Namasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028865 PRIYALAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARPUR AS-21-005-003-004/309
(CHARGULA GURAMARA) 		0421005000NRG23020220230236831 02/02/2023 Bidhan Namasudra 0421005WL027272 Bidhan Namasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028856 BIDHAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARPUR AS-21-005-003-004/319
(CHARGULA GURAMARA) 		0421005000NRG23020220230236833 02/02/2023 Samir Roy 0421005WL027272 Samir Roy 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028869 SAMIR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADARPUR AS-21-005-003-004/330
(CHARGULA GURAMARA) 		0421005000NRG23020220230236835 02/02/2023 Pintu Namasudra 0421005WL027272 Pintu Namasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028854 PINTU NAMA SUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADARPUR AS-21-005-003-004/331-A
(CHARGULA GURAMARA) 		0421005000NRG23020220230236836 02/02/2023 Mintu Namasudra 0421005WL027272 Mintu Namasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028855 MINTU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARPUR AS-21-005-003-004/498
(CHARGULA GURAMARA) 		0421005000NRG23020220230236837 02/02/2023 SUDHANGSHU NAMASUDRA 0421005WL027272 SUDHANGSHU NAMASUDRA 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028862 SUDHANGSHU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARPUR AS-21-005-003-004/499
(CHARGULA GURAMARA) 		0421005000NRG23020220230236838 02/02/2023 NISHU NAMASUDRA 0421005WL027272 NISHU NAMASUDRA 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028858 NISHU NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADARPUR AS-21-005-003-004/553
(CHARGULA GURAMARA) 		0421005000NRG23020220230236842 02/02/2023 Rakhal Namarasudra 0421005WL027272 Rakhal Namarasudra 00089 CBIN0282745 1374 1374 Processed 08/02/2023 8604028859 RAKHAL NAMOSUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
15 BADARPUR AS-21-005-003-004/561
(CHARGULA GURAMARA) 		0421005000NRG23020220230236847 02/02/2023 Asohk Namasudra 0421005WL027272 Asohk Namasudra 00354 PUNB0109720 1374 1374 Processed 08/02/2023 8604028850 ASHOK NAMASUDRA INDUSIND BANK(607189)
SubTotal 1374 1374
16 BADARPUR AS-21-005-003-004/191
(CHARGULA GURAMARA) 		0421005000NRG23020220230236815 02/02/2023 Pratap Namasudra 0421005WL027272 Pratap Namasudra 00354 PUNB0203720 1374 1374 Processed 08/02/2023 8604028853 PRATAP NAMASUDRA PUNJAB NATIONAL BANK(508568)
17 BADARPUR AS-21-005-003-004/310
(CHARGULA GURAMARA) 		0421005000NRG23020220230236832 02/02/2023 Milon Roy 0421005WL027272 Milon Roy 00354 PUNB0203720 1374 1374 Processed 08/02/2023 8604028871 MILAN ROY PUNJAB NATIONAL BANK(508568)
18 BADARPUR AS-21-005-003-004/558
(CHARGULA GURAMARA) 		0421005000NRG23020220230236846 02/02/2023 Khokan Namasudra 0421005WL027272 Khokan Namasudra 00354 PUNB0203720 1374 1374 Processed 08/02/2023 8604028852 KHOKAN NAMASUDSRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
19 BADARPUR AS-21-005-003-004/226
(CHARGULA GURAMARA) 		0421005000NRG23020220230236828 02/02/2023 Sabulal Namasudra 0421005WL027272 Sabulal Namasudra 00415 SBIN0006848 1374 1374 Processed 08/02/2023 8604028866 SABULAL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
20 BADARPUR AS-21-005-003-004/556
(CHARGULA GURAMARA) 		0421005000NRG23020220230236844 02/02/2023 Swapan Namasudra 0421005WL027272 Swapan Namasudra 00415 SBIN0016197 1374 1374 Processed 08/02/2023 8604028860 SWAPAN NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARPUR AS-21-005-003-004/557
(CHARGULA GURAMARA) 		0421005000NRG23020220230236845 02/02/2023 Piklu Dey 0421005WL027272 Piklu Dey 00415 SBIN0016197 1374 1374 Processed 08/02/2023 8604028851 PIKLU DEY BANK OF BARODA(606985)
SubTotal 2748 2748
22 BADARPUR AS-21-005-003-004/546
(CHARGULA GURAMARA) 		0421005000NRG23020220230236840 02/02/2023 Sanu Roy 0421005WL027272 Sanu Roy 00662 BDBL0001390 1374 1374 Processed 08/02/2023 8604028861 SANU ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_020223APB_FTO_176214 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2748
2 BADARPUR AS0421005_020223APB_FTO_176214 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 16488
3 BADARPUR AS0421005_020223APB_FTO_176214 Punjab National Bank PUNB0109720 Sarisha 1374
4 BADARPUR AS0421005_020223APB_FTO_176214 Punjab National Bank PUNB0203720 Bhanga 4122
5 BADARPUR AS0421005_020223APB_FTO_176214 State Bank of India SBIN0006848 BHANGA BAZAR 1374
6 BADARPUR AS0421005_020223APB_FTO_176214 State Bank of India SBIN0016197 East Karimganj 2748
7 BADARPUR AS0421005_020223APB_FTO_176214 Bandhan Bank Limited BDBL0001390 KARIMGANJ 1374

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