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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:46:19 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_140323APB_FTO_183909
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-21-005-001-007/221
(ANGLAR BAZAR) 		0421005000NRG23130320230240738 14/03/2023 Jasminara Begom 0421005WL027911 Jasminara Begom 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235328 JASMINARA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
2 BADARPUR AS-21-005-001-007/301
(ANGLAR BAZAR) 		0421005000NRG23130320230240739 14/03/2023 Abdul Jalil 0421005WL027911 Abdul Jalil 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235325 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARPUR AS-21-005-001-007/311-A
(ANGLAR BAZAR) 		0421005000NRG23130320230240741 14/03/2023 NAJMA BEGAM 0421005WL027911 NAJMA BEGAM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235342 MS NAZMA BEGOM STATE BANK OF INDIA(508548)
4 BADARPUR AS-21-005-001-007/311-A
(ANGLAR BAZAR) 		0421005000NRG23130320230240740 14/03/2023 Tafajjul Ali 0421005WL027911 Tafajjul Ali 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235315 TAFAJJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BADARPUR AS-21-005-001-007/53
(ANGLAR BAZAR) 		0421005000NRG23130320230240742 14/03/2023 Ataur Rahman 0421005WL027911 Ataur Rahman 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235326 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADARPUR AS-21-005-001-007/530
(ANGLAR BAZAR) 		0421005000NRG23130320230240743 14/03/2023 Ataur Rahman 0421005WL027911 Ataur Rahman 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235324 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 BADARPUR AS-21-005-001-007/54-A
(ANGLAR BAZAR) 		0421005000NRG23130320230240744 14/03/2023 Chayara Begum 0421005WL027911 Chayara Begum 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235332 CHAYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARPUR AS-21-005-001-007/56
(ANGLAR BAZAR) 		0421005000NRG23130320230240745 14/03/2023 Taj Uddin 0421005WL027911 Taj Uddin 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235320 TAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARPUR AS-21-005-001-007/590
(ANGLAR BAZAR) 		0421005000NRG23130320230240746 14/03/2023 Altab Hussain 0421005WL027911 Altab Hussain 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235323 ALTAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADARPUR AS-21-005-001-007/592
(ANGLAR BAZAR) 		0421005000NRG23130320230240747 14/03/2023 FORIDA BEGOM 0421005WL027911 FORIDA BEGOM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062235322 FORIDA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
11 BADARPUR AS-21-005-001-007/95
(ANGLAR BAZAR) 		0421005000NRG23130320230240748 14/03/2023 Abul Hussain 0421005WL027911 Abul Hussain 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235321 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
12 BADARPUR AS-21-005-001-010/112
(ANGLAR BAZAR) 		0421005000NRG23130320230240749 14/03/2023 Abdul Jalil 0421005WL027911 Abdul Jalil 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235331 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
13 BADARPUR AS-21-005-001-010/116
(ANGLAR BAZAR) 		0421005000NRG23130320230240750 14/03/2023 Abdul Bari 0421005WL027911 Abdul Bari 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235319 ABDUL BARI ASSAM GRAMIN VIKASH BANK(607064)
14 BADARPUR AS-21-005-001-010/123
(ANGLAR BAZAR) 		0421005000NRG23130320230240751 14/03/2023 Shefa Begam 0421005WL027911 Shefa Begam 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235330 SHEFA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
15 BADARPUR AS-21-005-001-010/162
(ANGLAR BAZAR) 		0421005000NRG23130320230240752 14/03/2023 Abdul Karim 0421005WL027911 Abdul Karim 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235317 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
16 BADARPUR AS-21-005-001-010/203
(ANGLAR BAZAR) 		0421005000NRG23130320230240753 14/03/2023 Kala Mia 0421005WL027911 Kala Mia 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235318 KALA MIA ASSAM GRAMIN VIKASH BANK(607064)
17 BADARPUR AS-21-005-001-010/234
(ANGLAR BAZAR) 		0421005000NRG23130320230240754 14/03/2023 Forjina Bibi 0421005WL027911 Forjina Bibi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235327 Mrs. Foyjun Bibi CENTRAL BANK OF INDIA(607115)
18 BADARPUR AS-21-005-001-010/24
(ANGLAR BAZAR) 		0421005000NRG23130320230240755 14/03/2023 Rejia Begam 0421005WL027911 Rejia Begam 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235334 Mrs. Rejiya Begam CENTRAL BANK OF INDIA(607115)
19 BADARPUR AS-21-005-001-010/26
(ANGLAR BAZAR) 		0421005000NRG23130320230240756 14/03/2023 Abdul Karim 0421005WL027911 Abdul Karim 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062235316 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
20 BADARPUR AS-21-005-001-010/274
(ANGLAR BAZAR) 		0421005000NRG23130320230240757 14/03/2023 Achia Begam 0421005WL027911 Achia Begam 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235333 ACHIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
21 BADARPUR AS-21-005-001-010/284
(ANGLAR BAZAR) 		0421005000NRG23130320230240758 14/03/2023 Hussain Ahmed 0421005WL027911 Hussain Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235329 Mr. HUSSAIN AHMED CENTRAL BANK OF INDIA(607115)
22 BADARPUR AS-21-005-001-012/156
(ANGLAR BAZAR) 		0421005000NRG23130320230240759 14/03/2023 Begum Nessa 0421005WL027911 Begum Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235341 BEGUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 BADARPUR AS-21-005-001-012/161
(ANGLAR BAZAR) 		0421005000NRG23130320230240761 14/03/2023 Lipi Begom Tapadar 0421005WL027911 Lipi Begom Tapadar 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235340 LIPI BEGOM TAPADAR ASSAM GRAMIN VIKASH BANK(607064)
24 BADARPUR AS-21-005-001-012/161
(ANGLAR BAZAR) 		0421005000NRG23130320230240760 14/03/2023 Sohid Ahmed 0421005WL027911 Sohid Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235336 SOHID COMMUNICATION ASSAM GRAMIN VIKASH BANK(607064)
25 BADARPUR AS-21-005-001-012/162
(ANGLAR BAZAR) 		0421005000NRG23130320230240763 14/03/2023 Hafsa Begam 0421005WL027911 Hafsa Begam 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235337 HAFSA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
26 BADARPUR AS-21-005-001-012/163
(ANGLAR BAZAR) 		0421005000NRG23130320230240764 14/03/2023 Md Rafique Ahmed 0421005WL027911 Md Rafique Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235335 ROFIK AHMED ASSAM GRAMIN VIKASH BANK(607064)
27 BADARPUR AS-21-005-001-012/163
(ANGLAR BAZAR) 		0421005000NRG23130320230240765 14/03/2023 Rahma Begam 0421005WL027911 Rahma Begam 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235314 RAHMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
28 BADARPUR AS-21-005-001-012/185
(ANGLAR BAZAR) 		0421005000NRG23130320230240766 14/03/2023 Joynob Begom 0421005WL027911 Joynob Begom 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062235339 MRS JOYNOB BEGOM STATE BANK OF INDIA(508548)
SubTotal 21297 21297
29 BADARPUR AS-21-005-001-012/162
(ANGLAR BAZAR) 		0421005000NRG23130320230240762 14/03/2023 Rashid Ahmed 0421005WL027911 Rashid Ahmed 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062235338 ROSHID AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_140323APB_FTO_183909 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 21297
2 BADARPUR AS0421005_140323APB_FTO_183909 Assam Gramin Vikash Bank UTBI0RRBAGB Duttapur 1145

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