Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:56:45 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_020422FTO_1683
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-07-007-011-002/2419
(GOPESWAR) 		0407007000NRG22300320220657511 02/04/2022 Jamuna Boro 0407007WL025544 Jamuna Boro 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917032295 JamunaBoro ()
2 KAMALPUR AS-07-007-011-002/2419
(GOPESWAR) 		0407007000NRG22300320220657512 02/04/2022 Rubul Boro 0407007WL025544 Rubul Boro 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917032294 RubulBoro ()
3 KAMALPUR AS-07-007-011-002/2440
(GOPESWAR) 		0407007000NRG22300320220657513 02/04/2022 Pramila Boro 0407007WL025544 Pramila Boro 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917032296 PramilaBoro ()
SubTotal 672 672
4 KAMALPUR AS-07-007-011-002/2440
(GOPESWAR) 		0407007000NRG22300320220657514 02/04/2022 Sanjib Boro 0407007WL025544 Sanjib Boro 00177 IOBA0003424 224 224 Processed 06/05/2022 0917032299 SanjibBoro ()
5 KAMALPUR AS-07-007-011-009/2544
(GOPESWAR) 		0407007000NRG22300320220657515 02/04/2022 Dipti Kalita 0407007WL025544 Dipti Kalita 00177 IOBA0003424 224 224 Processed 06/05/2022 0917032298 DiptiKalita ()
6 KAMALPUR AS-07-007-011-009/2544
(GOPESWAR) 		0407007000NRG22300320220657516 02/04/2022 Mamani Kalita 0407007WL025544 Mamani Kalita 00177 IOBA0003424 224 224 Processed 06/05/2022 0917032297 MamaniKalita ()
SubTotal 672 672
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_020422FTO_1683 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 672
2 KAMALPUR AS0407007_020422FTO_1683 Indian Overseas Bank IOBA0003424 Dorakahara 672

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