Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:39:38 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_190123FTO_168881
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-21-005-003-003/98
(CHARGULA GURAMARA) 		0421005000NRG23180120230224785 19/01/2023 SUBIR DAS 0421005WL026013 SUBIR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169757293 SUBIR DAS ()
2 BADARPUR AS-21-005-003-003/99
(CHARGULA GURAMARA) 		0421005000NRG23180120230224786 19/01/2023 KARTIK DAS 0421005WL026013 KARTIK DAS 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169757292 KARTIK DAS ()
SubTotal 2290 2290
3 BADARPUR AS-21-005-003-003/1033
(CHARGULA GURAMARA) 		0421005000NRG23180120230224774 19/01/2023 Jali Das 0421005WL026013 Jali Das 00089 CBIN0282745 1145 1145 Processed 25/01/2023 8169757294 Jali Das ()
SubTotal 1145 1145
4 BADARPUR AS-21-005-003-003/81
(CHARGULA GURAMARA) 		0421005000NRG23180120230224781 19/01/2023 Apurba Das 0421005WL026013 Apurba Das 00415 SBIN0000109 1145 1145 Processed 25/01/2023 8169757291 MR APURBA DAS ()
SubTotal 1145 1145
5 BADARPUR AS-21-005-003-003/1033
(CHARGULA GURAMARA) 		0421005000NRG23180120230224773 19/01/2023 Bibash Ranjan Das 0421005WL026013 Bibash Ranjan Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169757290 MR BIBHASH RANJAN DAS ()
6 BADARPUR AS-21-005-003-003/81
(CHARGULA GURAMARA) 		0421005000NRG23180120230224782 19/01/2023 Mousumi Das 0421005WL026013 Mousumi Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169757289 MR MOUSAMI DAS ()
7 BADARPUR AS-21-005-003-003/99
(CHARGULA GURAMARA) 		0421005000NRG23180120230224787 19/01/2023 Mira Rani Das 0421005WL026013 Mira Rani Das 00415 SBIN0009196 1145 1145 Processed 25/01/2023 8169757288 MRS MIRA RANI DAS ()
SubTotal 3435 3435
Total 8015 8015

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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_168881 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 2290
2 BADARPUR AS0421005_190123FTO_168881 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 1145
3 BADARPUR AS0421005_190123FTO_168881 State Bank of India SBIN0000109 KARIMGANJ 1145
4 BADARPUR AS0421005_190123FTO_168881 State Bank of India SBIN0009196 BOSLA 3435

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