Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:26:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_031222FTO_138179
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 KAMALPUR AS-07-007-012-001/533
(BORSIL) 		0407007000NRG23011220220311890 03/12/2022 Bhupen Kaibarta 0407007WL028582 Bhupen Kaibarta 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913973908 Bhupen Kaibarta ()
SubTotal 2748 2748
2 KAMALPUR AS-07-007-012-001/6425
(BORSIL) 		0407007000NRG23011220220311979 03/12/2022 Trailokya Das 0407007WL028590 Trailokya Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7913973927 Trailokya Das ()
3 KAMALPUR AS-07-007-012-003/180
(BORSIL) 		0407007000NRG23011220220311961 03/12/2022 Prabha Das 0407007WL028587 Prabha Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7913973928 Prabha Das ()
SubTotal 5496 5496
4 KAMALPUR AS-07-007-012-001/525
(BORSIL) 		0407007000NRG23011220220311887 03/12/2022 Pitambar Das 0407007WL028582 Pitambar Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973887 Pitambar Das ()
5 KAMALPUR AS-07-007-012-001/533
(BORSIL) 		0407007000NRG23011220220311891 03/12/2022 Manalisha Das 0407007WL028582 Manalisha Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973890 Manalisha Das ()
6 KAMALPUR AS-07-007-012-001/542
(BORSIL) 		0407007000NRG23011220220311914 03/12/2022 Sarat Deka 0407007WL028584 Sarat Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973884 Sarat Deka ()
7 KAMALPUR AS-07-007-012-001/548
(BORSIL) 		0407007000NRG23011220220311859 03/12/2022 Dipak Chandra Deka 0407007WL028577 Dipak Chandra Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973883 Dipak Chandra Deka ()
8 KAMALPUR AS-07-007-012-001/548
(BORSIL) 		0407007000NRG23011220220311858 03/12/2022 Umesh Deka 0407007WL028577 Umesh Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973882 Umesh Deka ()
9 KAMALPUR AS-07-007-012-001/564
(BORSIL) 		0407007000NRG23011220220311976 03/12/2022 Kumud Ch Deka 0407007WL028590 Kumud Ch Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973944 Kumud Ch Deka ()
10 KAMALPUR AS-07-007-012-001/630
(BORSIL) 		0407007000NRG23011220220311894 03/12/2022 Bharati Das 0407007WL028582 Bharati Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973885 Bharati Das ()
11 KAMALPUR AS-07-007-012-001/633
(BORSIL) 		0407007000NRG23011220220311978 03/12/2022 Ananta Das 0407007WL028590 Ananta Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973941 Ananta Das ()
12 KAMALPUR AS-07-007-012-001/633
(BORSIL) 		0407007000NRG23011220220311977 03/12/2022 Saru Das 0407007WL028590 Saru Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973888 Saru Das ()
13 KAMALPUR AS-07-007-012-001/6452
(BORSIL) 		0407007000NRG23011220220311953 03/12/2022 DEBAJANI DAS 0407007WL028587 DEBAJANI DAS 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973947 DEBAJANI DAS ()
14 KAMALPUR AS-07-007-012-001/6452
(BORSIL) 		0407007000NRG23011220220311954 03/12/2022 Haren Das 0407007WL028587 Haren Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973938 Haren Das ()
15 KAMALPUR AS-07-007-012-001/6518
(BORSIL) 		0407007000NRG23011220220312047 03/12/2022 Hemanta Deka 0407007WL028593 Hemanta Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973877 Hemanta Deka ()
16 KAMALPUR AS-07-007-012-001/6546
(BORSIL) 		0407007000NRG23011220220311865 03/12/2022 Gakul Deka 0407007WL028577 Gakul Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973881 Gakul Deka ()
17 KAMALPUR AS-07-007-012-001/6546
(BORSIL) 		0407007000NRG23011220220311867 03/12/2022 Manalisha Deka 0407007WL028577 Manalisha Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973891 Manalisha Deka ()
18 KAMALPUR AS-07-007-012-001/6546
(BORSIL) 		0407007000NRG23011220220311866 03/12/2022 Mrs Hiran Deka 0407007WL028577 Mrs Hiran Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973940 Mrs Hiran Deka ()
19 KAMALPUR AS-07-007-012-001/711
(BORSIL) 		0407007000NRG23011220220311982 03/12/2022 Dhareswari Deka 0407007WL028590 Dhareswari Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973889 Dhareswari Deka ()
20 KAMALPUR AS-07-007-012-001/711
(BORSIL) 		0407007000NRG23011220220311981 03/12/2022 Mr. LANKESWAR DEKA 0407007WL028590 Mr. LANKESWAR DEKA 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973935 Mr. LANKESWAR DEKA ()
21 KAMALPUR AS-07-007-012-001/777
(BORSIL) 		0407007000NRG23011220220311898 03/12/2022 Bakul Kaibarta 0407007WL028582 Bakul Kaibarta 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973886 Bakul Kaibarta ()
22 KAMALPUR AS-07-007-012-001/938
(BORSIL) 		0407007000NRG23011220220311918 03/12/2022 Bhrigu Deka 0407007WL028584 Bhrigu Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973942 Bhrigu Deka ()
23 KAMALPUR AS-07-007-012-001/938
(BORSIL) 		0407007000NRG23011220220311919 03/12/2022 Dhareswar Deka 0407007WL028584 Dhareswar Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973943 Dhareswar Deka ()
24 KAMALPUR AS-07-007-012-001/938
(BORSIL) 		0407007000NRG23011220220311920 03/12/2022 Gita Deka 0407007WL028584 Gita Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973879 Gita Deka ()
25 KAMALPUR AS-07-007-012-002/403
(BORSIL) 		0407007000NRG23011220220311956 03/12/2022 Charun Bibi 0407007WL028587 Charun Bibi 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973946 Charun Bibi ()
26 KAMALPUR AS-07-007-012-002/403
(BORSIL) 		0407007000NRG23011220220311955 03/12/2022 Sarif Ali 0407007WL028587 Sarif Ali 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973939 Sarif Ali ()
27 KAMALPUR AS-07-007-012-002/433
(BORSIL) 		0407007000NRG23011220220311958 03/12/2022 Tuhura Nath 0407007WL028587 Tuhura Nath 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973933 Tuhura Nath ()
28 KAMALPUR AS-07-007-012-002/451
(BORSIL) 		0407007000NRG23011220220311922 03/12/2022 Chaneki Deka 0407007WL028584 Chaneki Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973929 Chaneki Deka ()
29 KAMALPUR AS-07-007-012-002/451
(BORSIL) 		0407007000NRG23011220220311921 03/12/2022 Prasanna Deka 0407007WL028584 Prasanna Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973934 Prasanna Deka ()
30 KAMALPUR AS-07-007-012-003/180
(BORSIL) 		0407007000NRG23011220220311960 03/12/2022 Harekrishna Das 0407007WL028587 Harekrishna Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973878 Harekrishna Das ()
31 KAMALPUR AS-07-007-012-003/327
(BORSIL) 		0407007000NRG23011220220311983 03/12/2022 Giren Das 0407007WL028590 Giren Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973932 Giren Das ()
32 KAMALPUR AS-07-007-012-004/6490
(BORSIL) 		0407007000NRG23011220220312049 03/12/2022 Abidur Rahman 0407007WL028593 Abidur Rahman 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973945 Abidur Rahman ()
33 KAMALPUR AS-07-007-012-004/6490
(BORSIL) 		0407007000NRG23011220220312050 03/12/2022 Maslima Begum 0407007WL028593 Maslima Begum 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973880 Maslima Begum ()
34 KAMALPUR AS-07-007-012-004/6503
(BORSIL) 		0407007000NRG23011220220312051 03/12/2022 Ahed Ali 0407007WL028593 Ahed Ali 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973930 Ahed Ali ()
35 KAMALPUR AS-07-007-012-004/6503
(BORSIL) 		0407007000NRG23011220220312052 03/12/2022 Maijan Bibi 0407007WL028593 Maijan Bibi 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973931 Maijan Bibi ()
36 KAMALPUR AS-07-007-012-004/818
(BORSIL) 		0407007000NRG23011220220311869 03/12/2022 Tabibar Rahman 0407007WL028577 Tabibar Rahman 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973937 Tabibar Rahman ()
37 KAMALPUR AS-07-007-012-004/978
(BORSIL) 		0407007000NRG23011220220311964 03/12/2022 Narjima Begum 0407007WL028587 Narjima Begum 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7913973936 Narjima Begum ()
SubTotal 93432 93432
38 KAMALPUR AS-07-007-012-001/525
(BORSIL) 		0407007000NRG23011220220311888 03/12/2022 Alaka Das 0407007WL028582 Alaka Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973903 Alaka Das ()
39 KAMALPUR AS-07-007-012-001/630
(BORSIL) 		0407007000NRG23011220220311897 03/12/2022 Hirak Das 0407007WL028582 Hirak Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973896 Hirak Das ()
40 KAMALPUR AS-07-007-012-001/630
(BORSIL) 		0407007000NRG23011220220311895 03/12/2022 Niru Das 0407007WL028582 Niru Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973904 Niru Das ()
41 KAMALPUR AS-07-007-012-001/6424
(BORSIL) 		0407007000NRG23011220220311915 03/12/2022 Anil Chandra Das 0407007WL028584 Anil Chandra Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973892 Anil Chandra Das ()
42 KAMALPUR AS-07-007-012-001/6424
(BORSIL) 		0407007000NRG23011220220311916 03/12/2022 Minati Das 0407007WL028584 Minati Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973895 Minati Das ()
43 KAMALPUR AS-07-007-012-001/6425
(BORSIL) 		0407007000NRG23011220220311980 03/12/2022 Bandita Das 0407007WL028590 Bandita Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973894 Bandita Das ()
44 KAMALPUR AS-07-007-012-001/6492
(BORSIL) 		0407007000NRG23011220220311862 03/12/2022 Mr Gargaram Das 0407007WL028577 Mr Gargaram Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973899 Mr Gargaram Das ()
45 KAMALPUR AS-07-007-012-001/6492
(BORSIL) 		0407007000NRG23011220220311861 03/12/2022 Mr Gargaram Das 0407007WL028577 Mr Gargaram Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973898 Mr Gargaram Das ()
46 KAMALPUR AS-07-007-012-001/6524
(BORSIL) 		0407007000NRG23011220220311917 03/12/2022 Jono Das 0407007WL028584 Jono Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973906 Jono Das ()
47 KAMALPUR AS-07-007-012-001/777
(BORSIL) 		0407007000NRG23011220220311901 03/12/2022 Manika Das 0407007WL028582 Manika Das 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973900 Manika Das ()
48 KAMALPUR AS-07-007-012-001/777
(BORSIL) 		0407007000NRG23011220220311899 03/12/2022 Mrs. Radhika kaibarta 0407007WL028582 Mrs. Radhika kaibarta 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973893 Mrs. Radhika kaibarta ()
49 KAMALPUR AS-07-007-012-003/312
(BORSIL) 		0407007000NRG23011220220311903 03/12/2022 Arbinda Barman 0407007WL028582 Arbinda Barman 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973902 Arbinda Barman ()
50 KAMALPUR AS-07-007-012-003/312
(BORSIL) 		0407007000NRG23011220220311904 03/12/2022 Praniita Barman 0407007WL028582 Praniita Barman 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973901 Praniita Barman ()
51 KAMALPUR AS-07-007-012-003/312
(BORSIL) 		0407007000NRG23011220220311906 03/12/2022 Purabi Barman 0407007WL028582 Purabi Barman 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973907 Purabi Barman ()
52 KAMALPUR AS-07-007-012-003/312
(BORSIL) 		0407007000NRG23011220220311905 03/12/2022 Ranjan Barman 0407007WL028582 Ranjan Barman 00177 IOBA0003424 2748 2748 Processed 14/01/2023 7913973897 Ranjan Barman ()
53 KAMALPUR AS-07-007-012-003/327
(BORSIL) 		0407007000NRG23011220220311984 03/12/2022 Kabita Das 0407007WL028590 Kabita Das 00177 IOBA0003424 2290 2290 Processed 14/01/2023 7913973905 Kabita Das ()
SubTotal 43510 43510
54 KAMALPUR AS-07-007-012-002/433
(BORSIL) 		0407007000NRG23011220220311959 03/12/2022 Mrs. Charit Nath 0407007WL028587 Mrs. Charit Nath 00415 SBIN0007038 2748 2748 Processed 14/01/2023 7913973909 MRS CHARIT NATH ()
SubTotal 2748 2748
55 KAMALPUR AS-07-007-012-001/533
(BORSIL) 		0407007000NRG23011220220311893 03/12/2022 Bhabajit Das 0407007WL028582 Bhabajit Das 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7913973912 SHRI BHABAJIT DAS ()
56 KAMALPUR AS-07-007-012-001/533
(BORSIL) 		0407007000NRG23011220220311892 03/12/2022 Suman Kaibarta 0407007WL028582 Suman Kaibarta 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7913973913 SHRI SUMAN KAIBARTA ()
57 KAMALPUR AS-07-007-012-001/548
(BORSIL) 		0407007000NRG23011220220311860 03/12/2022 Mrs Runu Kalita 0407007WL028577 Mrs Runu Kalita 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7913973911 MRS RUNU KALITA ()
58 KAMALPUR AS-07-007-012-001/6518
(BORSIL) 		0407007000NRG23011220220312048 03/12/2022 Mrs. BHABANI DEKA 0407007WL028593 Mrs. BHABANI DEKA 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7913973910 MRS BHABANI DEKA ()
59 KAMALPUR AS-07-007-012-003/180
(BORSIL) 		0407007000NRG23011220220311962 03/12/2022 Ms Sayanika Das 0407007WL028587 Ms Sayanika Das 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7913973914 MS SAYANIKA DAS ()
SubTotal 13740 13740
60 KAMALPUR AS-07-007-012-001/525
(BORSIL) 		0407007000NRG23011220220311889 03/12/2022 Barsha Das 0407007WL028582 Barsha Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973921 MISS BARASHA DAS ()
61 KAMALPUR AS-07-007-012-001/630
(BORSIL) 		0407007000NRG23011220220311896 03/12/2022 Himangshu Das 0407007WL028582 Himangshu Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973918 SHRI HIMANGSHU DAS ()
62 KAMALPUR AS-07-007-012-001/6492
(BORSIL) 		0407007000NRG23011220220311864 03/12/2022 Gitima Das 0407007WL028577 Gitima Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973917 MISS GEETIMA DAS ()
63 KAMALPUR AS-07-007-012-001/6492
(BORSIL) 		0407007000NRG23011220220311863 03/12/2022 Rajib Das 0407007WL028577 Rajib Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973919 SHRI RAJIB DAS ()
64 KAMALPUR AS-07-007-012-001/6546
(BORSIL) 		0407007000NRG23011220220311868 03/12/2022 Miss Lukumani Deka 0407007WL028577 Miss Lukumani Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973923 MISS LUKUMANI DEKA ()
65 KAMALPUR AS-07-007-012-001/777
(BORSIL) 		0407007000NRG23011220220311902 03/12/2022 Dhiraj Kaibarta 0407007WL028582 Dhiraj Kaibarta 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973920 MR DHIRAJ KAIBARTA ()
66 KAMALPUR AS-07-007-012-001/777
(BORSIL) 		0407007000NRG23011220220311900 03/12/2022 Purna Kaibarta 0407007WL028582 Purna Kaibarta 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973915 PURNA KAIBARTA ()
67 KAMALPUR AS-07-007-012-002/451
(BORSIL) 		0407007000NRG23011220220311923 03/12/2022 Barsha Deka 0407007WL028584 Barsha Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973922 MISS BARASHA DEKA ()
68 KAMALPUR AS-07-007-012-004/818
(BORSIL) 		0407007000NRG23011220220311870 03/12/2022 Mrs. SAJIDA BEGUM 0407007WL028577 Mrs. SAJIDA BEGUM 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973916 SAJIDA BEGUM ()
69 KAMALPUR AS-07-007-012-004/978
(BORSIL) 		0407007000NRG23011220220311963 03/12/2022 Mr Taznur Ali 0407007WL028587 Mr Taznur Ali 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7913973924 MR TAJNUR ALI ()
SubTotal 27480 27480
70 KAMALPUR AS-07-007-012-002/403
(BORSIL) 		0407007000NRG23011220220311957 03/12/2022 Mostofa Ali 0407007WL028587 Mostofa Ali 00462 UCBA0003036 2748 2748 Processed 14/01/2023 7913973926 MD MOSTOFA ALI ()
71 KAMALPUR AS-07-007-012-004/982
(BORSIL) 		0407007000NRG23011220220311871 03/12/2022 Bokkar Ali 0407007WL028577 Bokkar Ali 00462 UCBA0003036 2748 2748 Processed 14/01/2023 7913973925 BOKKAR ALI ()
SubTotal 5496 5496
Total 194650 194650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_031222FTO_138179 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 2748
2 KAMALPUR AS0407007_031222FTO_138179 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 5496
3 KAMALPUR AS0407007_031222FTO_138179 Indian Bank IDIB000B862 Borka Branch 93432
4 KAMALPUR AS0407007_031222FTO_138179 Indian Overseas Bank IOBA0003424 Dorakahara 43510
5 KAMALPUR AS0407007_031222FTO_138179 State Bank of India SBIN0007038 SONESWAR 2748
6 KAMALPUR AS0407007_031222FTO_138179 State Bank of India SBIN0011614 BAIHATA CHARIALI 13740
7 KAMALPUR AS0407007_031222FTO_138179 State Bank of India SBIN0016944 Changsari 27480
8 KAMALPUR AS0407007_031222FTO_138179 UCO Bank UCBA0003036 Changsari 5496

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