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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:18:16 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_230323APB_FTO_189772
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-21-005-003-003/1034
(CHARGULA GURAMARA) 		0421005000NRG23230320230244598 23/03/2023 Dilwara Begam 0421005WL028208 Dilwara Begam 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307111607 MISS DILUWARA BEGAM STATE BANK OF INDIA(508548)
2 BADARPUR AS-21-005-003-003/1036
(CHARGULA GURAMARA) 		0421005000NRG23230320230244599 23/03/2023 Hafsa Begom 0421005WL028208 Hafsa Begom 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307111609 MRS HAFSA BEGUM STATE BANK OF INDIA(508548)
3 BADARPUR AS-21-005-003-003/1172
(CHARGULA GURAMARA) 		0421005000NRG23230320230244600 23/03/2023 Sirajun Nessa 0421005WL028208 Sirajun Nessa 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111638 SIRAJU NNECHA STATE BANK OF INDIA(508548)
4 BADARPUR AS-21-005-003-003/1174
(CHARGULA GURAMARA) 		0421005000NRG23230320230244601 23/03/2023 Dilowara Begom 0421005WL028208 Dilowara Begom 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111613 MRS DILWARA BEGUM STATE BANK OF INDIA(508548)
5 BADARPUR AS-21-005-003-003/135
(CHARGULA GURAMARA) 		0421005000NRG23230320230244607 23/03/2023 MANIK DAS 0421005WL028208 MANIK DAS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111635 MR MANIK LAL DAS STATE BANK OF INDIA(508548)
6 BADARPUR AS-21-005-003-003/143
(CHARGULA GURAMARA) 		0421005000NRG23230320230244611 23/03/2023 Manoyara Begom 0421005WL028208 Manoyara Begom 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111608 MRS MONOYARA BEGUM STATE BANK OF INDIA(508548)
7 BADARPUR AS-21-005-003-003/46
(CHARGULA GURAMARA) 		0421005000NRG23230320230244613 23/03/2023 Samchun Necha 0421005WL028208 Samchun Necha 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111639 MRS SAMCHUN NECHA STATE BANK OF INDIA(508548)
8 BADARPUR AS-21-005-003-003/47
(CHARGULA GURAMARA) 		0421005000NRG23230320230244615 23/03/2023 Hasina Begom 0421005WL028208 Hasina Begom 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111637 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
9 BADARPUR AS-21-005-003-003/56-A
(CHARGULA GURAMARA) 		0421005000NRG23230320230244618 23/03/2023 Pallab Das 0421005WL028208 Pallab Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111611 MR PALLAB DAS STATE BANK OF INDIA(508548)
10 BADARPUR AS-21-005-003-003/56-A
(CHARGULA GURAMARA) 		0421005000NRG23230320230244617 23/03/2023 Rupom Das 0421005WL028208 Rupom Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111610 MR RUPOM DAS STATE BANK OF INDIA(508548)
11 BADARPUR AS-21-005-003-003/66
(CHARGULA GURAMARA) 		0421005000NRG23230320230244619 23/03/2023 BIDYUT CHANDA 0421005WL028208 BIDYUT CHANDA 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111636 BIDYUT CHANDA ASSAM GRAMIN VIKASH BANK(607064)
12 BADARPUR AS-21-005-003-004/118
(CHARGULA GURAMARA) 		0421005000NRG23230320230244623 23/03/2023 Lipi Begom 0421005WL028208 Lipi Begom 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111612 MRS LIPI BEGOM STATE BANK OF INDIA(508548)
13 BADARPUR AS-21-005-003-004/377
(CHARGULA GURAMARA) 		0421005000NRG23230320230244624 23/03/2023 SOPIKUR RAHMAN 0421005WL028208 SOPIKUR RAHMAN 00029 PUNB0RRBAGB 916 916 Rejected 30/03/2023 0307111633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADARPUR AS-21-005-003-004/446
(CHARGULA GURAMARA) 		0421005000NRG23230320230244626 23/03/2023 REHAN UDDIN 0421005WL028208 REHAN UDDIN 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307111634 MR REHAN UDDIN STATE BANK OF INDIA(508548)
SubTotal 12366 12366
15 BADARPUR AS-21-005-003-004/593
(CHARGULA GURAMARA) 		0421005000NRG23230320230244630 23/03/2023 Amila Bibi 0421005WL028208 Amila Bibi 00089 CBIN0282745 916 916 Processed 30/03/2023 0307111620 MRS AMILA BIBI STATE BANK OF INDIA(508548)
SubTotal 916 916
16 BADARPUR AS-21-005-003-003/1185
(CHARGULA GURAMARA) 		0421005000NRG23230320230244602 23/03/2023 Hasna Begam 0421005WL028208 Hasna Begam 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111630 MRS HASNA BEGAM STATE BANK OF INDIA(508548)
17 BADARPUR AS-21-005-003-003/1186
(CHARGULA GURAMARA) 		0421005000NRG23230320230244603 23/03/2023 Abdul Jabbar 0421005WL028208 Abdul Jabbar 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111621 ABDUL JABBAR STATE BANK OF INDIA(508548)
18 BADARPUR AS-21-005-003-003/1187
(CHARGULA GURAMARA) 		0421005000NRG23230320230244604 23/03/2023 Rahena Begom 0421005WL028208 Rahena Begom 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111632 MRS RAHENA BEGOM STATE BANK OF INDIA(508548)
19 BADARPUR AS-21-005-003-003/1188
(CHARGULA GURAMARA) 		0421005000NRG23230320230244605 23/03/2023 Hamida Begam 0421005WL028208 Hamida Begam 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111618 MRS HAMIDA BEGAM STATE BANK OF INDIA(508548)
20 BADARPUR AS-21-005-003-003/1219
(CHARGULA GURAMARA) 		0421005000NRG23230320230244606 23/03/2023 Anoyara Begom 0421005WL028208 Anoyara Begom 00415 SBIN0009196 687 687 Processed 30/03/2023 0307111628 MRS ANOYARA BEGUM STATE BANK OF INDIA(508548)
21 BADARPUR AS-21-005-003-003/135
(CHARGULA GURAMARA) 		0421005000NRG23230320230244608 23/03/2023 Mihir Das 0421005WL028208 Mihir Das 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111622 MR MIHIR DAS STATE BANK OF INDIA(508548)
22 BADARPUR AS-21-005-003-003/14
(CHARGULA GURAMARA) 		0421005000NRG23230320230244609 23/03/2023 Abdul Ali 0421005WL028208 Abdul Ali 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111614 MR ABDUL ALI STATE BANK OF INDIA(508548)
23 BADARPUR AS-21-005-003-003/143
(CHARGULA GURAMARA) 		0421005000NRG23230320230244610 23/03/2023 Jamal Uddin 0421005WL028208 Jamal Uddin 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111615 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
24 BADARPUR AS-21-005-003-003/33
(CHARGULA GURAMARA) 		0421005000NRG23230320230244612 23/03/2023 Neharun Nessa 0421005WL028208 Neharun Nessa 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111617 MRS NEHARUN NESSA STATE BANK OF INDIA(508548)
25 BADARPUR AS-21-005-003-003/47
(CHARGULA GURAMARA) 		0421005000NRG23230320230244614 23/03/2023 Mamod Ali 0421005WL028208 Mamod Ali 00415 SBIN0009196 687 687 Processed 30/03/2023 0307111623 MOHAMAD ALI STATE BANK OF INDIA(508548)
26 BADARPUR AS-21-005-003-003/48
(CHARGULA GURAMARA) 		0421005000NRG23230320230244616 23/03/2023 Islam uddin 0421005WL028208 Islam uddin 00415 SBIN0009196 687 687 Processed 30/03/2023 0307111625 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
27 BADARPUR AS-21-005-003-003/7
(CHARGULA GURAMARA) 		0421005000NRG23230320230244620 23/03/2023 Sunam Uddin 0421005WL028208 Sunam Uddin 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111616 MR SUNAM UDDIN STATE BANK OF INDIA(508548)
28 BADARPUR AS-21-005-003-003/8
(CHARGULA GURAMARA) 		0421005000NRG23230320230244621 23/03/2023 Nejam Uddin 0421005WL028208 Nejam Uddin 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111624 MR NEJAM UDDIN STATE BANK OF INDIA(508548)
29 BADARPUR AS-21-005-003-004/117
(CHARGULA GURAMARA) 		0421005000NRG23230320230244622 23/03/2023 Suhada Begam 0421005WL028208 Suhada Begam 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111631 MRS SUHADA BEGAM STATE BANK OF INDIA(508548)
30 BADARPUR AS-21-005-003-004/418
(CHARGULA GURAMARA) 		0421005000NRG23230320230244625 23/03/2023 Ayatun Bibi 0421005WL028208 Ayatun Bibi 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111619 Mrs. Ayatun Bibi CENTRAL BANK OF INDIA(607115)
31 BADARPUR AS-21-005-003-004/515
(CHARGULA GURAMARA) 		0421005000NRG23230320230244627 23/03/2023 Samima Begum 0421005WL028208 Samima Begum 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111629 MRS SAMIMA BEGUM STATE BANK OF INDIA(508548)
32 BADARPUR AS-21-005-003-004/537
(CHARGULA GURAMARA) 		0421005000NRG23230320230244628 23/03/2023 Kalpana Begum 0421005WL028208 Kalpana Begum 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111627 MRS KALPANA BEGUM STATE BANK OF INDIA(508548)
33 BADARPUR AS-21-005-003-004/592
(CHARGULA GURAMARA) 		0421005000NRG23230320230244629 23/03/2023 Jahanara Begum 0421005WL028208 Jahanara Begum 00415 SBIN0009196 916 916 Processed 30/03/2023 0307111626 JAHANARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 15801 15801
Total 29083 29083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_230323APB_FTO_189772 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 12366
2 BADARPUR AS0421005_230323APB_FTO_189772 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 916
3 BADARPUR AS0421005_230323APB_FTO_189772 State Bank of India SBIN0009196 BOSLA 15801

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