Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:45 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_191222FTO_148459
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-07-007-002-001/1595
(ATHGAON) 		0407007000NRG23141220220330212 19/12/2022 Chaju Das 0407007WL031251 Chaju Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085716476 Chaju Das ()
2 KAMALPUR AS-07-007-002-001/508
(ATHGAON) 		0407007000NRG23141220220330227 19/12/2022 Harakanta Deka 0407007WL031254 Harakanta Deka 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085716477 Harakanta Deka ()
SubTotal 5496 5496
3 KAMALPUR AS-07-007-002-004/1509
(ATHGAON) 		0407007000NRG23141220220330218 19/12/2022 Gautam Das 0407007WL031251 Gautam Das 00045 BARB0GAUHAT 2748 2748 Processed 20/01/2023 8085716473 Gautam Das ()
SubTotal 2748 2748
4 KAMALPUR AS-07-007-002-001/365
(ATHGAON) 		0407007000NRG23141220220330215 19/12/2022 Nikumani Das 0407007WL031251 Nikumani Das 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085716475 Nikumani Das ()
5 KAMALPUR AS-07-007-002-001/365
(ATHGAON) 		0407007000NRG23141220220330214 19/12/2022 Rita Das 0407007WL031251 Rita Das 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085716474 Rita Das ()
6 KAMALPUR AS-07-007-002-004/1561
(ATHGAON) 		0407007000NRG23141220220330219 19/12/2022 Sikha Mani Sarma 0407007WL031251 Sikha Mani Sarma 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085716489 Sikha Mani Sarma ()
SubTotal 8244 8244
7 KAMALPUR AS-07-007-002-003/1558
(ATHGAON) 		0407007000NRG23141220220330231 19/12/2022 Padumi Chaudhary 0407007WL031254 Padumi Chaudhary 00415 SBIN0001171 2748 2748 Processed 20/01/2023 8085716478 MRS PADUMI CHOUDHURY ()
SubTotal 2748 2748
8 KAMALPUR AS-07-007-002-001/1537
(ATHGAON) 		0407007000NRG23141220220330221 19/12/2022 Phanidhar Das 0407007WL031253 Phanidhar Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716480 MR PHANI DHAR DAS ()
9 KAMALPUR AS-07-007-002-001/1595
(ATHGAON) 		0407007000NRG23141220220330213 19/12/2022 Akshay Das 0407007WL031251 Akshay Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716481 MR AKSHAY DAS ()
10 KAMALPUR AS-07-007-002-001/276
(ATHGAON) 		0407007000NRG23141220220330222 19/12/2022 Rabindra Deka 0407007WL031253 Rabindra Deka 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716485 MR RABIN CHANDRA DEKA ()
11 KAMALPUR AS-07-007-002-001/637
(ATHGAON) 		0407007000NRG23141220220330216 19/12/2022 Udhab Nath 0407007WL031251 Udhab Nath 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716486 MR UDDHAB NATH ()
12 KAMALPUR AS-07-007-002-001/637
(ATHGAON) 		0407007000NRG23141220220330217 19/12/2022 Usharani Nath 0407007WL031251 Usharani Nath 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716487 SHRI USHA RANI NATH ()
13 KAMALPUR AS-07-007-002-001/888
(ATHGAON) 		0407007000NRG23141220220330229 19/12/2022 Ramesh Deka 0407007WL031254 Ramesh Deka 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716488 MR RAMESH DEKA ()
14 KAMALPUR AS-07-007-002-003/1518
(ATHGAON) 		0407007000NRG23141220220330223 19/12/2022 Bharati Das 0407007WL031253 Bharati Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716479 MR BHARATI DAS ()
15 KAMALPUR AS-07-007-002-004/1502
(ATHGAON) 		0407007000NRG23141220220330233 19/12/2022 Bhairabi Devi 0407007WL031255 Bhairabi Devi 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716482 MRS BHAYRABI DEVI ()
16 KAMALPUR AS-07-007-002-005/784
(ATHGAON) 		0407007000NRG23141220220330225 19/12/2022 Sayera Begum 0407007WL031253 Sayera Begum 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085716483 MRS SAYERA BEGUM ()
SubTotal 24732 24732
17 KAMALPUR AS-07-007-002-004/1512
(ATHGAON) 		0407007000NRG23141220220330232 19/12/2022 Jogen Sarma 0407007WL031254 Jogen Sarma 00468 UBIN0538060 2748 2748 Processed 20/01/2023 8085716484 Jogen Sarma ()
SubTotal 2748 2748
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_191222FTO_148459 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 5496
2 KAMALPUR AS0407007_191222FTO_148459 Bank of Baroda BARB0GAUHAT GAUHATI BRANCH 2748
3 KAMALPUR AS0407007_191222FTO_148459 Indian Bank IDIB000B862 Borka Branch 8244
4 KAMALPUR AS0407007_191222FTO_148459 State Bank of India SBIN0001171 RANGIYA 2748
5 KAMALPUR AS0407007_191222FTO_148459 State Bank of India SBIN0007038 SONESWAR 24732
6 KAMALPUR AS0407007_191222FTO_148459 Union Bank of India UBIN0538060 CHANDMARI 2748

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