Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:48:02 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : BADARPUR
Fto No. : AS0421005_290323APB_FTO_196873
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-21-005-008-001/264
(MAHAKAL) 		0421005000NRG23290320230253011 29/03/2023 KAJAL MALAKAR 0421005WL028841 KAJAL MALAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172255055 KAJAL MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 BADARPUR AS-21-005-008-003/195
(MAHAKAL) 		0421005000NRG23290320230253017 29/03/2023 Pranesh Das 0421005WL028841 Pranesh Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172255056 PRANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BADARPUR AS-21-005-008-004/166
(MAHAKAL) 		0421005000NRG23290320230253020 29/03/2023 ASAD UDDIN. 0421005WL028841 ASAD UDDIN. 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172255054 ASAD UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
4 BADARPUR AS-21-005-008-003/1212
(MAHAKAL) 		0421005000NRG23290320230253016 29/03/2023 Mariyam Bibi 0421005WL028841 Mariyam Bibi 00415 SBIN0006848 1145 1145 Processed 03/05/2023 1172255053 MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARPUR AS0421005_290323APB_FTO_196873 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 3435
2 BADARPUR AS0421005_290323APB_FTO_196873 State Bank of India SBIN0006848 BHANGA BAZAR 1145

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