Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:12:32 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_030522FTO_18928
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-21-005-010-007/205
(MASLY) 		0421005000NRG23030520220003094 03/05/2022 Abdul Basit 0421005WL000477 Abdul Basit 00354 PUNB0203720 2748 2748 Processed 16/05/2022 1271112202 AbdulBasit ()
SubTotal 2748 2748
2 BADARPUR AS-21-005-010-001/56
(MASLY) 		0421005000NRG23030520220003092 03/05/2022 ABDUL SUKKUR 0421005WL000477 ABDUL SUKKUR 00415 SBIN0006848 2748 2748 Processed 16/05/2022 1271112204 MR ABDUL SUKKUR ()
3 BADARPUR AS-21-005-010-007/120
(MASLY) 		0421005000NRG23030520220003093 03/05/2022 Iyachin Ali 0421005WL000477 Iyachin Ali 00415 SBIN0006848 2748 2748 Processed 16/05/2022 1271112205 MR YEASIN ALI ()
4 BADARPUR AS-21-005-010-007/80
(MASLY) 		0421005000NRG23030520220003095 03/05/2022 Abdul Kalam 0421005WL000477 Abdul Kalam 00415 SBIN0006848 2748 2748 Processed 16/05/2022 1271112203 ABDUL KALAM ()
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_030522FTO_18928 Punjab National Bank PUNB0203720 Bhanga 2748
2 BADARPUR AS0421005_030522FTO_18928 State Bank of India SBIN0006848 BHANGA BAZAR 8244

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