Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:04 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_020123APB_FTO_158880
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-21-005-006-005/237
(Kankalash-Bashail) 		0421005000NRG23020120230214686 02/01/2023 CHAYANA BEGOM 0421005WL025163 CHAYANA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050964431 MRS CHAYANA BEGAM STATE BANK OF INDIA(508548)
2 BADARPUR AS-21-005-006-005/238
(Kankalash-Bashail) 		0421005000NRG23020120230214687 02/01/2023 HASNA BEGAM 0421005WL025163 HASNA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050964447 HASNA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
3 BADARPUR AS-21-005-006-012/40
(Kankalash-Bashail) 		0421005000NRG23020120230214710 02/01/2023 MANEWARA BEGOM 0421005WL025163 MANEWARA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8050964446 Monowara Begam AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADARPUR AS-21-005-006-012/92
(Kankalash-Bashail) 		0421005000NRG23020120230214719 02/01/2023 Hachanu Begom 0421005WL025163 Hachanu Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050964432 HACHANU BEGOM ASSAM GRAMIN VIKASH BANK(607064)
5 BADARPUR AS-21-005-006-012/95
(Kankalash-Bashail) 		0421005000NRG23020120230214720 02/01/2023 Gulai Bibi 0421005WL025163 Gulai Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050964445 GULAI BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
6 BADARPUR AS-21-005-006-012/45
(Kankalash-Bashail) 		0421005000NRG23020120230214715 02/01/2023 ABDUL MOJID 0421005WL025163 ABDUL MOJID 00089 CBIN0283594 1374 1374 Processed 19/01/2023 8050964444 Abdul Mojid FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
7 BADARPUR AS-21-005-006-001/632
(Kankalash-Bashail) 		0421005000NRG23020120230214681 02/01/2023 Rafique Ahmed 0421005WL025163 Rafique Ahmed 00354 PUNB0203720 1374 1374 Processed 19/01/2023 8050964433 ROFIQUE AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
8 BADARPUR AS-21-005-006-012/17
(Kankalash-Bashail) 		0421005000NRG23020120230214704 02/01/2023 Mujibun Nessa 0421005WL025163 Mujibun Nessa 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050964441 MUJIBUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARPUR AS-21-005-006-012/214
(Kankalash-Bashail) 		0421005000NRG23020120230214707 02/01/2023 Raina Begum 0421005WL025163 Raina Begum 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050964440 MRS RAINA BEGUM STATE BANK OF INDIA(508548)
10 BADARPUR AS-21-005-006-012/97
(Kankalash-Bashail) 		0421005000NRG23020120230214722 02/01/2023 Farkhana Begom 0421005WL025163 Farkhana Begom 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050964442 FARKHNA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
11 BADARPUR AS-21-005-006-004/398
(Kankalash-Bashail) 		0421005000NRG23020120230214684 02/01/2023 Rustana Begom 0421005WL025163 Rustana Begom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964439 MRS RUSTANA BEGOM STATE BANK OF INDIA(508548)
12 BADARPUR AS-21-005-006-005/362
(Kankalash-Bashail) 		0421005000NRG23020120230214693 02/01/2023 Asia Begum 0421005WL025163 Asia Begum 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964437 MISS ASIA BEGUM STATE BANK OF INDIA(508548)
13 BADARPUR AS-21-005-006-007/30
(Kankalash-Bashail) 		0421005000NRG23020120230214694 02/01/2023 Abdul Aziz 0421005WL025163 Abdul Aziz 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964434 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
14 BADARPUR AS-21-005-006-007/93
(Kankalash-Bashail) 		0421005000NRG23020120230214695 02/01/2023 NEWARI BIBI 0421005WL025163 NEWARI BIBI 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964436 MRS NEWARI BIBI STATE BANK OF INDIA(508548)
15 BADARPUR AS-21-005-006-012/112
(Kankalash-Bashail) 		0421005000NRG23020120230214697 02/01/2023 Abdul Haque 0421005WL025163 Abdul Haque 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964438 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADARPUR AS-21-005-006-012/184
(Kankalash-Bashail) 		0421005000NRG23020120230214705 02/01/2023 Ajmal Hussain 0421005WL025163 Ajmal Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964443 MR AJMAL HUSSAIN STATE BANK OF INDIA(508548)
17 BADARPUR AS-21-005-006-012/45
(Kankalash-Bashail) 		0421005000NRG23020120230214716 02/01/2023 ABDUL QUDDUS 0421005WL025163 ABDUL QUDDUS 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050964435 ABDUL QUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_020123APB_FTO_158880 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 6870
2 BADARPUR AS0421005_020123APB_FTO_158880 Central Bank Of India CBIN0283594 BADARPUR 1374
3 BADARPUR AS0421005_020123APB_FTO_158880 Punjab National Bank PUNB0203720 Bhanga 1374
4 BADARPUR AS0421005_020123APB_FTO_158880 State Bank of India SBIN0006848 BHANGA BAZAR 4122
5 BADARPUR AS0421005_020123APB_FTO_158880 State Bank of India SBIN0009196 BOSLA 9618

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