Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:02 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_190123FTO_168904
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-21-005-003-003/251
(CHARGULA GURAMARA) 		0421005000NRG23190120230225287 19/01/2023 ANITA DAS 0421005WL026091 ANITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752772 ANITA DAS ()
2 BADARPUR AS-21-005-003-003/258
(CHARGULA GURAMARA) 		0421005000NRG23190120230225289 19/01/2023 Sebika Das 0421005WL026091 Sebika Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752766 Sebika Das ()
3 BADARPUR AS-21-005-003-003/264
(CHARGULA GURAMARA) 		0421005000NRG23190120230225290 19/01/2023 Prodyut Das 0421005WL026091 Prodyut Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752765 Prodyut Das ()
4 BADARPUR AS-21-005-003-003/275
(CHARGULA GURAMARA) 		0421005000NRG23190120230225292 19/01/2023 SAITYA RANJAN DAS 0421005WL026091 SAITYA RANJAN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752773 SAITYA RANJAN DAS ()
5 BADARPUR AS-21-005-003-003/292
(CHARGULA GURAMARA) 		0421005000NRG23190120230225294 19/01/2023 GONESH DAS 0421005WL026091 GONESH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752767 GONESH DAS ()
6 BADARPUR AS-21-005-003-003/298
(CHARGULA GURAMARA) 		0421005000NRG23190120230225295 19/01/2023 GITA DAS 0421005WL026091 GITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752776 GITA DAS ()
7 BADARPUR AS-21-005-003-003/302
(CHARGULA GURAMARA) 		0421005000NRG23190120230225296 19/01/2023 JHIMLY DAS 0421005WL026091 JHIMLY DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752779 JHIMLY DAS ()
8 BADARPUR AS-21-005-003-003/303
(CHARGULA GURAMARA) 		0421005000NRG23190120230225297 19/01/2023 ANJALI DAS 0421005WL026091 ANJALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752769 ANJALI DAS ()
9 BADARPUR AS-21-005-003-003/312
(CHARGULA GURAMARA) 		0421005000NRG23190120230225298 19/01/2023 Bibash Ranjan Das 0421005WL026091 Bibash Ranjan Das 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169752768 Bibash Ranjan Das ()
10 BADARPUR AS-21-005-003-003/314
(CHARGULA GURAMARA) 		0421005000NRG23190120230225299 19/01/2023 Ranajit Das 0421005WL026091 Ranajit Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752777 Ranajit Das ()
11 BADARPUR AS-21-005-003-003/349
(CHARGULA GURAMARA) 		0421005000NRG23190120230225301 19/01/2023 PRALAY DAS 0421005WL026091 PRALAY DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752770 PRALAY DAS ()
12 BADARPUR AS-21-005-003-003/533
(CHARGULA GURAMARA) 		0421005000NRG23190120230225303 19/01/2023 GOURANGO DAS 0421005WL026091 GOURANGO DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752774 GOURANGO DAS ()
13 BADARPUR AS-21-005-003-003/535
(CHARGULA GURAMARA) 		0421005000NRG23190120230225304 19/01/2023 KALPANA RANI DAS 0421005WL026091 KALPANA RANI DAS 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169752771 KALPANA RANI DAS ()
14 BADARPUR AS-21-005-003-003/707
(CHARGULA GURAMARA) 		0421005000NRG23190120230225307 19/01/2023 SHANKARI DAS 0421005WL026091 SHANKARI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752778 SHANKARI DAS ()
15 BADARPUR AS-21-005-003-003/962
(CHARGULA GURAMARA) 		0421005000NRG23190120230225308 19/01/2023 Baby Rani Das 0421005WL026091 Baby Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752761 Baby Rani Das ()
16 BADARPUR AS-21-005-003-003/964
(CHARGULA GURAMARA) 		0421005000NRG23190120230225309 19/01/2023 Sima Rani Das 0421005WL026091 Sima Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752764 Sima Rani Das ()
17 BADARPUR AS-21-005-003-003/973
(CHARGULA GURAMARA) 		0421005000NRG23190120230225310 19/01/2023 Beuti Rani Das 0421005WL026091 Beuti Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752763 Beuti Rani Das ()
18 BADARPUR AS-21-005-003-003/974
(CHARGULA GURAMARA) 		0421005000NRG23190120230225311 19/01/2023 Bishwajit Das 0421005WL026091 Bishwajit Das 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752762 Bishwajit Das ()
19 BADARPUR AS-21-005-003-003/989
(CHARGULA GURAMARA) 		0421005000NRG23190120230225312 19/01/2023 MUKTA RANI DAS 0421005WL026091 MUKTA RANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752760 MUKTA RANI DAS ()
20 BADARPUR AS-21-005-003-003/991
(CHARGULA GURAMARA) 		0421005000NRG23190120230225313 19/01/2023 SHIKHA RANI DAS 0421005WL026091 SHIKHA RANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169752759 SHIKHA RANI DAS ()
SubTotal 22442 22442
21 BADARPUR AS-21-005-003-003/366
(CHARGULA GURAMARA) 		0421005000NRG23190120230225302 19/01/2023 Babli Das 0421005WL026091 Babli Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169752775 MRS BABLI DAS ()
SubTotal 1145 1145
Total 23587 23587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_190123FTO_168904 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 11450
2 BADARPUR AS0421005_190123FTO_168904 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 10992
3 BADARPUR AS0421005_190123FTO_168904 State Bank of India SBIN0009196 BOSLA 1145

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