Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:45:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_300922FTO_105271
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-07-007-011-002/2669
(GOPESWAR) 		0407007000NRG23270920220208476 30/09/2022 Queen Nath 0407007WL015601 Queen Nath 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337607175 Queen Nath ()
SubTotal 1374 1374
2 KAMALPUR AS-07-007-011-002/2061
(GOPESWAR) 		0407007000NRG23270920220208464 30/09/2022 Dulal Nath 0407007WL015601 Dulal Nath 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337607177 Dulal Nath ()
3 KAMALPUR AS-07-007-011-002/2472
(GOPESWAR) 		0407007000NRG23270920220208465 30/09/2022 Basanta Nath 0407007WL015601 Basanta Nath 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337607183 Basanta Nath ()
4 KAMALPUR AS-07-007-011-002/2472
(GOPESWAR) 		0407007000NRG23270920220208466 30/09/2022 Purabi Nath 0407007WL015601 Purabi Nath 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337607182 Purabi Nath ()
5 KAMALPUR AS-07-007-011-002/2611
(GOPESWAR) 		0407007000NRG23270920220208473 30/09/2022 Mr. Satya Nath 0407007WL015601 Mr. Satya Nath 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337607180 Mr. Satya Nath ()
6 KAMALPUR AS-07-007-011-002/266
(GOPESWAR) 		0407007000NRG23270920220208474 30/09/2022 Girish Nath 0407007WL015601 Girish Nath 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337607178 Girish Nath ()
7 KAMALPUR AS-07-007-011-002/414
(GOPESWAR) 		0407007000NRG23270920220208485 30/09/2022 Makani Nath 0407007WL015601 Makani Nath 00029 UTBI0RRBAGB 916 916 Processed 08/10/2022 5337607181 Makani Nath ()
8 KAMALPUR AS-07-007-011-002/448
(GOPESWAR) 		0407007000NRG23270920220208487 30/09/2022 Ramo Nath 0407007WL015601 Ramo Nath 00029 UTBI0RRBAGB 916 916 Processed 08/10/2022 5337607179 Ramo Nath ()
SubTotal 8702 8702
9 KAMALPUR AS-07-007-011-002/2476
(GOPESWAR) 		0407007000NRG23270920220208467 30/09/2022 Arabinda Nath 0407007WL015601 Arabinda Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607173 Arabinda Nath ()
10 KAMALPUR AS-07-007-011-002/2476
(GOPESWAR) 		0407007000NRG23270920220208469 30/09/2022 Dharitri Nath 0407007WL015601 Dharitri Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607164 Dharitri Nath ()
11 KAMALPUR AS-07-007-011-002/2476
(GOPESWAR) 		0407007000NRG23270920220208468 30/09/2022 Kaushalya Nath 0407007WL015601 Kaushalya Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607165 Kaushalya Nath ()
12 KAMALPUR AS-07-007-011-002/2477
(GOPESWAR) 		0407007000NRG23270920220208470 30/09/2022 Suni Nath 0407007WL015601 Suni Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607160 Suni Nath ()
13 KAMALPUR AS-07-007-011-002/2482
(GOPESWAR) 		0407007000NRG23270920220208471 30/09/2022 Baijayanti Nath 0407007WL015601 Baijayanti Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607161 Baijayanti Nath ()
14 KAMALPUR AS-07-007-011-002/2611
(GOPESWAR) 		0407007000NRG23270920220208472 30/09/2022 Mrs.Priyanka Nath 0407007WL015601 Mrs.Priyanka Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607166 Mrs.Priyanka Nath ()
15 KAMALPUR AS-07-007-011-002/266
(GOPESWAR) 		0407007000NRG23270920220208475 30/09/2022 Dipika Nath 0407007WL015601 Dipika Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607162 Dipika Nath ()
16 KAMALPUR AS-07-007-011-002/2676
(GOPESWAR) 		0407007000NRG23270920220208477 30/09/2022 Nandeswar Nath 0407007WL015601 Nandeswar Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607163 Nandeswar Nath ()
17 KAMALPUR AS-07-007-011-002/2676
(GOPESWAR) 		0407007000NRG23270920220208478 30/09/2022 Ritumoni Nath 0407007WL015601 Ritumoni Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607167 Ritumoni Nath ()
18 KAMALPUR AS-07-007-011-002/282
(GOPESWAR) 		0407007000NRG23270920220208479 30/09/2022 Dinesh Nath 0407007WL015601 Dinesh Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607168 Dinesh Nath ()
19 KAMALPUR AS-07-007-011-002/282
(GOPESWAR) 		0407007000NRG23270920220208480 30/09/2022 Kalpana Nath 0407007WL015601 Kalpana Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607169 Kalpana Nath ()
20 KAMALPUR AS-07-007-011-002/298
(GOPESWAR) 		0407007000NRG23270920220208481 30/09/2022 Mahendra Nath 0407007WL015601 Mahendra Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607184 Mahendra Nath ()
21 KAMALPUR AS-07-007-011-002/385
(GOPESWAR) 		0407007000NRG23270920220208482 30/09/2022 Mahima Nath 0407007WL015601 Mahima Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607172 Mahima Nath ()
22 KAMALPUR AS-07-007-011-002/385
(GOPESWAR) 		0407007000NRG23270920220208483 30/09/2022 Thanpati Nath 0407007WL015601 Thanpati Nath 00177 IOBA0003424 1374 1374 Processed 08/10/2022 5337607171 Thanpati Nath ()
23 KAMALPUR AS-07-007-011-002/397
(GOPESWAR) 		0407007000NRG23270920220208484 30/09/2022 Padma Nath 0407007WL015601 Padma Nath 00177 IOBA0003424 916 916 Processed 08/10/2022 5337607174 Padma Nath ()
24 KAMALPUR AS-07-007-011-002/448
(GOPESWAR) 		0407007000NRG23270920220208488 30/09/2022 Puspanjali Nath 0407007WL015601 Puspanjali Nath 00177 IOBA0003424 916 916 Processed 08/10/2022 5337607170 Puspanjali Nath ()
SubTotal 21068 21068
25 KAMALPUR AS-07-007-011-002/414
(GOPESWAR) 		0407007000NRG23270920220208486 30/09/2022 Sumi Nath 0407007WL015601 Sumi Nath 00415 SBIN0016944 916 916 Processed 08/10/2022 5337607176 MS SUMI NATH ()
SubTotal 916 916
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_300922FTO_105271 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 1374
2 KAMALPUR AS0407007_300922FTO_105271 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 7328
3 KAMALPUR AS0407007_300922FTO_105271 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 1374
4 KAMALPUR AS0407007_300922FTO_105271 Indian Overseas Bank IOBA0003424 Dorakahara 21068
5 KAMALPUR AS0407007_300922FTO_105271 State Bank of India SBIN0016944 Changsari 916

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