Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:13 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_210123APB_FTO_170051
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-21-005-010-007/277
(MASLY) 		0421005000NRG23190120230225400 21/01/2023 Safiquer Rahman 0421005WL026104 Safiquer Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169834677 MR SAFIQUR RAHMAN STATE BANK OF INDIA(508548)
2 BADARPUR AS-21-005-010-007/44
(MASLY) 		0421005000NRG23190120230225417 21/01/2023 CHAFAR UDDIN 0421005WL026104 CHAFAR UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169834678 SAFAR UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 BADARPUR AS-21-005-010-007/143
(MASLY) 		0421005000NRG23190120230225382 21/01/2023 Abdul Hamid 0421005WL026104 Abdul Hamid 00354 PUNB0203720 1145 1145 Processed 25/01/2023 8169834664 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
4 BADARPUR AS-21-005-010-007/15
(MASLY) 		0421005000NRG23190120230225384 21/01/2023 Mukul Chandra Nath 0421005WL026104 Mukul Chandra Nath 00354 PUNB0203720 1145 1145 Processed 25/01/2023 8169834662 MUKUL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
5 BADARPUR AS-21-005-010-007/197
(MASLY) 		0421005000NRG23190120230225388 21/01/2023 Nazmul Hoque 0421005WL026104 Nazmul Hoque 00354 PUNB0203720 1145 1145 Processed 25/01/2023 8169834663 NAZMUL HOQUE PUNJAB NATIONAL BANK(508568)
6 BADARPUR AS-21-005-010-007/234
(MASLY) 		0421005000NRG23190120230225397 21/01/2023 ANOWARA BEGAM 0421005WL026104 ANOWARA BEGAM 00354 PUNB0203720 1145 1145 Processed 25/01/2023 8169834665 ANOWARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARPUR AS-21-005-010-007/32
(MASLY) 		0421005000NRG23190120230225401 21/01/2023 Abdul Kayum 0421005WL026104 Abdul Kayum 00354 PUNB0203720 1145 1145 Processed 25/01/2023 8169834666 ABDUL KAYUM PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
8 BADARPUR AS-21-005-010-001/2207
(MASLY) 		0421005000NRG23190120230225371 21/01/2023 Debatush Das 0421005WL026104 Debatush Das 00415 SBIN0006848 916 916 Processed 25/01/2023 8169834667 SHRI DEBATUSH DAS STATE BANK OF INDIA(508548)
9 BADARPUR AS-21-005-010-007/10
(MASLY) 		0421005000NRG23190120230225376 21/01/2023 NOMITA RANI NATH 0421005WL026104 NOMITA RANI NATH 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834673 MRS NAMITA RANI NATH STATE BANK OF INDIA(508548)
10 BADARPUR AS-21-005-010-007/120
(MASLY) 		0421005000NRG23190120230225380 21/01/2023 Iyachin Ali 0421005WL026104 Iyachin Ali 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834670 MR YEASIN ALI STATE BANK OF INDIA(508548)
11 BADARPUR AS-21-005-010-007/149
(MASLY) 		0421005000NRG23190120230225383 21/01/2023 Foyzul Islam 0421005WL026104 Foyzul Islam 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834661 FOYZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARPUR AS-21-005-010-007/15
(MASLY) 		0421005000NRG23190120230225385 21/01/2023 Shipu Rani Nath 0421005WL026104 Shipu Rani Nath 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834672 SHIPU RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARPUR AS-21-005-010-007/219
(MASLY) 		0421005000NRG23190120230225394 21/01/2023 Faiza Begam 0421005WL026104 Faiza Begam 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834674 MRS FAIZA BEGAM STATE BANK OF INDIA(508548)
14 BADARPUR AS-21-005-010-007/345
(MASLY) 		0421005000NRG23190120230225402 21/01/2023 Afia Begam 0421005WL026104 Afia Begam 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834669 AFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADARPUR AS-21-005-010-007/352
(MASLY) 		0421005000NRG23190120230225403 21/01/2023 Rustana Begum 0421005WL026104 Rustana Begum 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834676 MRS RUSTANA BEGUM STATE BANK OF INDIA(508548)
16 BADARPUR AS-21-005-010-007/354
(MASLY) 		0421005000NRG23190120230225404 21/01/2023 Md Abrar Hussain 0421005WL026104 Md Abrar Hussain 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834671 MR MD ABRAR HUSSAIN STATE BANK OF INDIA(508548)
17 BADARPUR AS-21-005-010-007/358
(MASLY) 		0421005000NRG23190120230225407 21/01/2023 Aynul Hoque 0421005WL026104 Aynul Hoque 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834668 AYNUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADARPUR AS-21-005-010-007/360
(MASLY) 		0421005000NRG23190120230225409 21/01/2023 Dilwar Hussain 0421005WL026104 Dilwar Hussain 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834675 DILWAR HUSSIAN CANARA BANK(508532)
19 BADARPUR AS-21-005-010-007/44
(MASLY) 		0421005000NRG23190120230225418 21/01/2023 Sayra Begum Tapadar 0421005WL026104 Sayra Begum Tapadar 00415 SBIN0006848 1145 1145 Processed 25/01/2023 8169834660 SAYRA BEGAM TAPADAR PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
Total 21526 21526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_210123APB_FTO_170051 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2290
2 BADARPUR AS0421005_210123APB_FTO_170051 Punjab National Bank PUNB0203720 Bhanga 5725
3 BADARPUR AS0421005_210123APB_FTO_170051 State Bank of India SBIN0006848 BHANGA BAZAR 13511

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