Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:20 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_251122FTO_133973
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-07-007-012-001/516
(BORSIL) 		0407007000NRG23251120220298477 25/11/2022 Nirala Kalita 0407007WL027165 Nirala Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763450599 Nirala Kalita ()
2 KAMALPUR AS-07-007-012-001/6456
(BORSIL) 		0407007000NRG23251120220298500 25/11/2022 KUNJA DAS 0407007WL027165 KUNJA DAS 00029 UTBI0RRBAGB 687 687 Processed 01/12/2022 6763450598 KUNJA DAS ()
SubTotal 1832 1832
3 KAMALPUR AS-07-007-012-001/1041
(BORSIL) 		0407007000NRG23251120220298467 25/11/2022 Bharat Ch. Deka 0407007WL027165 Bharat Ch. Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450587 Bharat Ch. Deka ()
4 KAMALPUR AS-07-007-012-001/1041
(BORSIL) 		0407007000NRG23251120220298468 25/11/2022 Karabi Das 0407007WL027165 Karabi Das 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450561 Karabi Das ()
5 KAMALPUR AS-07-007-012-001/1042
(BORSIL) 		0407007000NRG23251120220298470 25/11/2022 Parul Deka 0407007WL027165 Parul Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450588 Parul Deka ()
6 KAMALPUR AS-07-007-012-001/1042
(BORSIL) 		0407007000NRG23251120220298469 25/11/2022 Rajani Deka 0407007WL027165 Rajani Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450569 Rajani Deka ()
7 KAMALPUR AS-07-007-012-001/1049
(BORSIL) 		0407007000NRG23251120220298473 25/11/2022 Himashri Das 0407007WL027165 Himashri Das 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450572 Himashri Das ()
8 KAMALPUR AS-07-007-012-001/1049
(BORSIL) 		0407007000NRG23251120220298472 25/11/2022 RITA DAS 0407007WL027165 RITA DAS 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450551 RITA DAS ()
9 KAMALPUR AS-07-007-012-001/1049
(BORSIL) 		0407007000NRG23251120220298471 25/11/2022 Umesh Das 0407007WL027165 Umesh Das 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450568 Umesh Das ()
10 KAMALPUR AS-07-007-012-001/499
(BORSIL) 		0407007000NRG23251120220298474 25/11/2022 Giridhar Deka 0407007WL027165 Giridhar Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450583 Giridhar Deka ()
11 KAMALPUR AS-07-007-012-001/499
(BORSIL) 		0407007000NRG23251120220298475 25/11/2022 Ranju Deka 0407007WL027165 Ranju Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450584 Ranju Deka ()
12 KAMALPUR AS-07-007-012-001/516
(BORSIL) 		0407007000NRG23251120220298478 25/11/2022 Parag Deka 0407007WL027165 Parag Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450581 Parag Deka ()
13 KAMALPUR AS-07-007-012-001/536
(BORSIL) 		0407007000NRG23251120220298479 25/11/2022 Nilamani Deka 0407007WL027165 Nilamani Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450563 Nilamani Deka ()
14 KAMALPUR AS-07-007-012-001/552
(BORSIL) 		0407007000NRG23251120220298480 25/11/2022 Bharat Ch. Deka 0407007WL027165 Bharat Ch. Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450555 Bharat Ch. Deka ()
15 KAMALPUR AS-07-007-012-001/552
(BORSIL) 		0407007000NRG23251120220298481 25/11/2022 Bimala Deka 0407007WL027165 Bimala Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450579 Bimala Deka ()
16 KAMALPUR AS-07-007-012-001/569
(BORSIL) 		0407007000NRG23251120220298482 25/11/2022 Uttam Deka 0407007WL027165 Uttam Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450558 Uttam Deka ()
17 KAMALPUR AS-07-007-012-001/610
(BORSIL) 		0407007000NRG23251120220298483 25/11/2022 Gambhir Deka 0407007WL027165 Gambhir Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450586 Gambhir Deka ()
18 KAMALPUR AS-07-007-012-001/610
(BORSIL) 		0407007000NRG23251120220298484 25/11/2022 Mr. Diganta Deka 0407007WL027165 Mr. Diganta Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450592 Mr. Diganta Deka ()
19 KAMALPUR AS-07-007-012-001/610
(BORSIL) 		0407007000NRG23251120220298485 25/11/2022 Mr. Harmohan Deka 0407007WL027165 Mr. Harmohan Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450574 Mr. Harmohan Deka ()
20 KAMALPUR AS-07-007-012-001/635
(BORSIL) 		0407007000NRG23251120220298486 25/11/2022 KESHAB BAISHYA 0407007WL027165 KESHAB BAISHYA 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450559 KESHAB BAISHYA ()
21 KAMALPUR AS-07-007-012-001/635
(BORSIL) 		0407007000NRG23251120220298487 25/11/2022 Sewali Baishya 0407007WL027165 Sewali Baishya 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450560 Sewali Baishya ()
22 KAMALPUR AS-07-007-012-001/6369
(BORSIL) 		0407007000NRG23251120220298488 25/11/2022 Sri Nagen Deka 0407007WL027165 Sri Nagen Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450566 Sri Nagen Deka ()
23 KAMALPUR AS-07-007-012-001/6436
(BORSIL) 		0407007000NRG23251120220298490 25/11/2022 Garga Ram Das 0407007WL027165 Garga Ram Das 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450570 Garga Ram Das ()
24 KAMALPUR AS-07-007-012-001/6436
(BORSIL) 		0407007000NRG23251120220298491 25/11/2022 Mrs. Kunja Das 0407007WL027165 Mrs. Kunja Das 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450564 Mrs. Kunja Das ()
25 KAMALPUR AS-07-007-012-001/6436
(BORSIL) 		0407007000NRG23251120220298492 25/11/2022 Pulak Das 0407007WL027165 Pulak Das 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450567 Pulak Das ()
26 KAMALPUR AS-07-007-012-001/644
(BORSIL) 		0407007000NRG23251120220298493 25/11/2022 Atiram Deka 0407007WL027165 Atiram Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450557 Atiram Deka ()
27 KAMALPUR AS-07-007-012-001/644
(BORSIL) 		0407007000NRG23251120220298494 25/11/2022 Dipali Deka 0407007WL027165 Dipali Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450578 Dipali Deka ()
28 KAMALPUR AS-07-007-012-001/6446
(BORSIL) 		0407007000NRG23251120220298496 25/11/2022 Debajit Deka 0407007WL027165 Debajit Deka 00176 IDIB000B862 1145 1145 Rejected 02/12/2022 No Such Account
29 KAMALPUR AS-07-007-012-001/6446
(BORSIL) 		0407007000NRG23251120220298495 25/11/2022 MANIK DEKA 0407007WL027165 MANIK DEKA 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450575 MANIK DEKA ()
30 KAMALPUR AS-07-007-012-001/6446
(BORSIL) 		0407007000NRG23251120220298497 25/11/2022 Ritamoni Deka 0407007WL027165 Ritamoni Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450577 Ritamoni Deka ()
31 KAMALPUR AS-07-007-012-001/645
(BORSIL) 		0407007000NRG23251120220298498 25/11/2022 Amrit Das 0407007WL027165 Amrit Das 00176 IDIB000B862 687 687 Processed 01/12/2022 6763450590 Amrit Das ()
32 KAMALPUR AS-07-007-012-001/645
(BORSIL) 		0407007000NRG23251120220298499 25/11/2022 Bhabani Das 0407007WL027165 Bhabani Das 00176 IDIB000B862 687 687 Processed 01/12/2022 6763450580 Bhabani Das ()
33 KAMALPUR AS-07-007-012-001/6469
(BORSIL) 		0407007000NRG23251120220298501 25/11/2022 RAMESH CHANDRA DEKA 0407007WL027165 RAMESH CHANDRA DEKA 00176 IDIB000B862 687 687 Processed 01/12/2022 6763450573 RAMESH CHANDRA DEKA ()
34 KAMALPUR AS-07-007-012-001/647
(BORSIL) 		0407007000NRG23251120220298504 25/11/2022 Dhanjit Das 0407007WL027165 Dhanjit Das 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450582 Dhanjit Das ()
35 KAMALPUR AS-07-007-012-001/647
(BORSIL) 		0407007000NRG23251120220298503 25/11/2022 Sabita Das 0407007WL027165 Sabita Das 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450591 Sabita Das ()
36 KAMALPUR AS-07-007-012-001/657
(BORSIL) 		0407007000NRG23251120220298505 25/11/2022 Sashindra Deka 0407007WL027165 Sashindra Deka 00176 IDIB000B862 1145 1145 Processed 01/12/2022 6763450556 Sashindra Deka ()
37 KAMALPUR AS-07-007-012-001/736
(BORSIL) 		0407007000NRG23251120220298506 25/11/2022 Makani Deka 0407007WL027165 Makani Deka 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450589 Makani Deka ()
38 KAMALPUR AS-07-007-012-001/755
(BORSIL) 		0407007000NRG23251120220298510 25/11/2022 Dipali Kalita 0407007WL027165 Dipali Kalita 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450576 Dipali Kalita ()
39 KAMALPUR AS-07-007-012-001/755
(BORSIL) 		0407007000NRG23251120220298508 25/11/2022 Homeswar Kalita 0407007WL027165 Homeswar Kalita 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450554 Homeswar Kalita ()
40 KAMALPUR AS-07-007-012-001/755
(BORSIL) 		0407007000NRG23251120220298509 25/11/2022 Manindra Kalita 0407007WL027165 Manindra Kalita 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450565 Manindra Kalita ()
41 KAMALPUR AS-07-007-012-001/766
(BORSIL) 		0407007000NRG23251120220298512 25/11/2022 Nirmala Deka 0407007WL027165 Nirmala Deka 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450562 Nirmala Deka ()
42 KAMALPUR AS-07-007-012-001/766
(BORSIL) 		0407007000NRG23251120220298511 25/11/2022 Prafullla Deka 0407007WL027165 Prafullla Deka 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450553 Prafullla Deka ()
43 KAMALPUR AS-07-007-012-001/788
(BORSIL) 		0407007000NRG23251120220298514 25/11/2022 Gopal Ch.Deka 0407007WL027165 Gopal Ch.Deka 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450585 Gopal Ch.Deka ()
44 KAMALPUR AS-07-007-012-001/788
(BORSIL) 		0407007000NRG23251120220298515 25/11/2022 Tarulata Deka 0407007WL027165 Tarulata Deka 00176 IDIB000B862 916 916 Processed 01/12/2022 6763450571 Tarulata Deka ()
SubTotal 44197 44197
45 KAMALPUR AS-07-007-012-001/516
(BORSIL) 		0407007000NRG23251120220298476 25/11/2022 Pratap Deka 0407007WL027165 Pratap Deka 00177 IOBA0003424 1145 1145 Processed 01/12/2022 6763450597 Pratap Deka ()
46 KAMALPUR AS-07-007-012-001/6369
(BORSIL) 		0407007000NRG23251120220298489 25/11/2022 Sri Pranita Deka 0407007WL027165 Sri Pranita Deka 00177 IOBA0003424 1145 1145 Processed 01/12/2022 6763450595 Sri Pranita Deka ()
47 KAMALPUR AS-07-007-012-001/6469
(BORSIL) 		0407007000NRG23251120220298502 25/11/2022 Dipali Deka 0407007WL027165 Dipali Deka 00177 IOBA0003424 916 916 Processed 01/12/2022 6763450596 Dipali Deka ()
48 KAMALPUR AS-07-007-012-001/736
(BORSIL) 		0407007000NRG23251120220298507 25/11/2022 Barnali Deka 0407007WL027165 Barnali Deka 00177 IOBA0003424 916 916 Processed 01/12/2022 6763450593 Barnali Deka ()
SubTotal 4122 4122
49 KAMALPUR AS-07-007-012-001/766
(BORSIL) 		0407007000NRG23251120220298513 25/11/2022 Deep Jyoti Deka 0407007WL027165 Deep Jyoti Deka 00415 SBIN0016944 916 916 Processed 01/12/2022 6763450594 DEEP JYOTI DEKA ()
SubTotal 916 916
Total 51067 51067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_251122FTO_133973 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 1832
2 KAMALPUR AS0407007_251122FTO_133973 Indian Bank IDIB000B862 Borka Branch 44197
3 KAMALPUR AS0407007_251122FTO_133973 Indian Overseas Bank IOBA0003424 Dorakahara 4122
4 KAMALPUR AS0407007_251122FTO_133973 State Bank of India SBIN0016944 Changsari 916

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