Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:50:17 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_300323FTO_199394
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-21-005-003-004/377
(CHARGULA GURAMARA) 		0421005000NRG23300320230256515 30/03/2023 SOPIKUR RAHMAN 0421005WL0029146 SOPIKUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171767415 SOPIKUR RAHMAN ()
2 BADARPUR AS-21-005-003-004/377
(CHARGULA GURAMARA) 		0421005000NRG23300320230256514 30/03/2023 SOPIKUR RAHMAN 0421005WL0029146 SOPIKUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171767414 SOPIKUR RAHMAN ()
SubTotal 2290 2290
3 BADARPUR AS-21-005-007-005/306
(LAMAJUAR) 		0421005000NRG23300320230256518 30/03/2023 Samim Uddin 0421005WL0029147 Samim Uddin 00415 SBIN0006848 1374 1374 Processed 03/05/2023 1171767418 MR SAMIM UDDIN ()
4 BADARPUR AS-21-005-007-005/306
(LAMAJUAR) 		0421005000NRG23300320230256517 30/03/2023 Samim Uddin 0421005WL0029147 Samim Uddin 00415 SBIN0006848 1374 1374 Processed 03/05/2023 1171767416 MR SAMIM UDDIN ()
5 BADARPUR AS-21-005-007-005/306
(LAMAJUAR) 		0421005000NRG23300320230256516 30/03/2023 Samim Uddin 0421005WL0029147 Samim Uddin 00415 SBIN0006848 1145 1145 Processed 03/05/2023 1171767417 MR SAMIM UDDIN ()
SubTotal 3893 3893
6 BADARPUR AS-21-005-011-001/25
(SOUTH BADARPUR) 		0421005000NRG23300320230256519 30/03/2023 Taj Uddin 0421005WL0029148 Taj Uddin 00415 SBIN0009196 1374 1374 Processed 03/05/2023 1171767420 MR TAJ UDDIN ()
7 BADARPUR AS-21-005-011-004/298
(SOUTH BADARPUR) 		0421005000NRG23300320230256520 30/03/2023 Sadrul Hoque 0421005WL0029148 Sadrul Hoque 00415 SBIN0009196 1374 1374 Processed 03/05/2023 1171767419 MR SADRUL HOQUE ()
SubTotal 2748 2748
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_300323FTO_199394 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2290
2 BADARPUR AS0421005_300323FTO_199394 State Bank of India SBIN0006848 BHANGA BAZAR 3893
3 BADARPUR AS0421005_300323FTO_199394 State Bank of India SBIN0009196 BOSLA 2748

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