Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:46 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_271222FTO_154191
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) 		0407007000NRG23271220220348127 27/12/2022 Bhupen Kaibarta 0407007WL033784 Bhupen Kaibarta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085523736 Bhupen Kaibarta ()
2 KAMALPUR AS-07-007-012-003/181
(BORSIL) 		0407007000NRG23271220220348176 27/12/2022 Madhab ch Das 0407007WL033788 Madhab ch Das 00029 PUNB0RRBAGB 1374 1374 Rejected 20/01/2023 8085523732 No Such Account
3 KAMALPUR AS-07-007-012-003/223
(BORSIL) 		0407007000NRG23271220220348223 27/12/2022 Saifun Nessa Begum 0407007WL033793 Saifun Nessa Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085523734 Saifun Nessa Begum ()
4 KAMALPUR AS-07-007-012-003/242
(BORSIL) 		0407007000NRG23271220220348157 27/12/2022 Minu Begum 0407007WL033786 Minu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085523737 Minu Begum ()
5 KAMALPUR AS-07-007-012-003/6521
(BORSIL) 		0407007000NRG23271220220348170 27/12/2022 Nurbanu Bibi 0407007WL033787 Nurbanu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085523733 Nurbanu Bibi ()
6 KAMALPUR AS-07-007-012-003/6528
(BORSIL) 		0407007000NRG23271220220348196 27/12/2022 Majinur Ali 0407007WL033790 Majinur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085523735 Majinur Ali ()
SubTotal 8244 8244
7 KAMALPUR AS-07-007-012-003/180
(BORSIL) 		0407007000NRG23271220220348110 27/12/2022 Prabha Das 0407007WL033781 Prabha Das 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8085523758 Prabha Das ()
8 KAMALPUR AS-07-007-012-003/6399
(BORSIL) 		0407007000NRG23271220220348125 27/12/2022 Pakhila Das 0407007WL033783 Pakhila Das 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085523759 Pakhila Das ()
9 KAMALPUR AS-07-007-012-003/6530
(BORSIL) 		0407007000NRG23271220220348148 27/12/2022 Hasbanu Bibi 0407007WL033785 Hasbanu Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085523757 Hasbanu Bibi ()
10 KAMALPUR AS-07-007-012-003/6535
(BORSIL) 		0407007000NRG23271220220348208 27/12/2022 Rupeswar Deka 0407007WL033791 Rupeswar Deka 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085523756 Rupeswar Deka ()
SubTotal 5038 5038
11 KAMALPUR AS-07-007-012-003/179
(BORSIL) 		0407007000NRG23271220220348207 27/12/2022 Priyam Das 0407007WL033791 Priyam Das 00078 CNRB0008652 1374 1374 Processed 20/01/2023 8085523675 Priyam Das ()
SubTotal 1374 1374
12 KAMALPUR AS-07-007-012-003/223
(BORSIL) 		0407007000NRG23271220220348224 27/12/2022 Mr Jiyaur Rahman 0407007WL033793 Mr Jiyaur Rahman 00089 CBIN0284051 1374 1374 Processed 20/01/2023 8085523674 Mr Jiyaur Rahman ()
SubTotal 1374 1374
13 KAMALPUR AS-07-007-012-001/525
(BORSIL) 		0407007000NRG23271220220348100 27/12/2022 Pitambar Das 0407007WL033781 Pitambar Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523764 Pitambar Das ()
14 KAMALPUR AS-07-007-012-001/533
(BORSIL) 		0407007000NRG23271220220348128 27/12/2022 Manalisha Das 0407007WL033784 Manalisha Das 00176 IDIB000B862 1145 1145 Processed 20/01/2023 8085523706 Manalisha Das ()
15 KAMALPUR AS-07-007-012-001/542
(BORSIL) 		0407007000NRG23271220220348093 27/12/2022 Sarat Deka 0407007WL033780 Sarat Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523765 Sarat Deka ()
16 KAMALPUR AS-07-007-012-001/548
(BORSIL) 		0407007000NRG23271220220348202 27/12/2022 Dipak Chandra Deka 0407007WL033791 Dipak Chandra Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523701 Dipak Chandra Deka ()
17 KAMALPUR AS-07-007-012-001/548
(BORSIL) 		0407007000NRG23271220220348201 27/12/2022 Umesh Deka 0407007WL033791 Umesh Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523700 Umesh Deka ()
18 KAMALPUR AS-07-007-012-001/630
(BORSIL) 		0407007000NRG23271220220348112 27/12/2022 Bharati Das 0407007WL033782 Bharati Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523703 Bharati Das ()
19 KAMALPUR AS-07-007-012-001/633
(BORSIL) 		0407007000NRG23271220220348153 27/12/2022 Ananta Das 0407007WL033786 Ananta Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523687 Ananta Das ()
20 KAMALPUR AS-07-007-012-001/633
(BORSIL) 		0407007000NRG23271220220348152 27/12/2022 Saru Das 0407007WL033786 Saru Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523704 Saru Das ()
21 KAMALPUR AS-07-007-012-001/6452
(BORSIL) 		0407007000NRG23271220220348113 27/12/2022 DEBAJANI DAS 0407007WL033782 DEBAJANI DAS 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523767 DEBAJANI DAS ()
22 KAMALPUR AS-07-007-012-001/6452
(BORSIL) 		0407007000NRG23271220220348114 27/12/2022 Haren Das 0407007WL033782 Haren Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523771 Haren Das ()
23 KAMALPUR AS-07-007-012-001/6546
(BORSIL) 		0407007000NRG23271220220348220 27/12/2022 Gakul Deka 0407007WL033793 Gakul Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523698 Gakul Deka ()
24 KAMALPUR AS-07-007-012-001/6546
(BORSIL) 		0407007000NRG23271220220348221 27/12/2022 Mrs Hiran Deka 0407007WL033793 Mrs Hiran Deka 00176 IDIB000B862 916 916 Processed 20/01/2023 8085523685 Mrs Hiran Deka ()
25 KAMALPUR AS-07-007-012-001/711
(BORSIL) 		0407007000NRG23271220220348122 27/12/2022 Dhareswari Deka 0407007WL033783 Dhareswari Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523705 Dhareswari Deka ()
26 KAMALPUR AS-07-007-012-001/938
(BORSIL) 		0407007000NRG23271220220348103 27/12/2022 Bhrigu Deka 0407007WL033781 Bhrigu Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523688 Bhrigu Deka ()
27 KAMALPUR AS-07-007-012-001/938
(BORSIL) 		0407007000NRG23271220220348104 27/12/2022 Dhareswar Deka 0407007WL033781 Dhareswar Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523689 Dhareswar Deka ()
28 KAMALPUR AS-07-007-012-001/938
(BORSIL) 		0407007000NRG23271220220348105 27/12/2022 Gita Deka 0407007WL033781 Gita Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523694 Gita Deka ()
29 KAMALPUR AS-07-007-012-002/403
(BORSIL) 		0407007000NRG23271220220348124 27/12/2022 Sarif Ali 0407007WL033783 Sarif Ali 00176 IDIB000B862 916 916 Processed 20/01/2023 8085523684 Sarif Ali ()
30 KAMALPUR AS-07-007-012-002/433
(BORSIL) 		0407007000NRG23271220220348115 27/12/2022 Tuhura Nath 0407007WL033782 Tuhura Nath 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523772 Tuhura Nath ()
31 KAMALPUR AS-07-007-012-002/451
(BORSIL) 		0407007000NRG23271220220348096 27/12/2022 Chaneki Deka 0407007WL033780 Chaneki Deka 00176 IDIB000B862 916 916 Processed 20/01/2023 8085523676 Chaneki Deka ()
32 KAMALPUR AS-07-007-012-003/132
(BORSIL) 		0407007000NRG23271220220348106 27/12/2022 Jogen Deka 0407007WL033781 Jogen Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523769 Jogen Deka ()
33 KAMALPUR AS-07-007-012-003/132
(BORSIL) 		0407007000NRG23271220220348108 27/12/2022 Pranita Deka 0407007WL033781 Pranita Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523707 Pranita Deka ()
34 KAMALPUR AS-07-007-012-003/159
(BORSIL) 		0407007000NRG23271220220348147 27/12/2022 Rufia Begum 0407007WL033785 Rufia Begum 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523699 Rufia Begum ()
35 KAMALPUR AS-07-007-012-003/159
(BORSIL) 		0407007000NRG23271220220348146 27/12/2022 SHER ALI 0407007WL033785 SHER ALI 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523690 SHER ALI ()
36 KAMALPUR AS-07-007-012-003/169
(BORSIL) 		0407007000NRG23271220220348129 27/12/2022 Bhumidhar Deka 0407007WL033784 Bhumidhar Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523702 Bhumidhar Deka ()
37 KAMALPUR AS-07-007-012-003/179
(BORSIL) 		0407007000NRG23271220220348205 27/12/2022 Ramani 0407007WL033791 Ramani 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523686 Ramani ()
38 KAMALPUR AS-07-007-012-003/180
(BORSIL) 		0407007000NRG23271220220348109 27/12/2022 Harekrishna Das 0407007WL033781 Harekrishna Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523693 Harekrishna Das ()
39 KAMALPUR AS-07-007-012-003/187
(BORSIL) 		0407007000NRG23271220220348154 27/12/2022 Kamini Deka 0407007WL033786 Kamini Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523774 Kamini Deka ()
40 KAMALPUR AS-07-007-012-003/234
(BORSIL) 		0407007000NRG23271220220348164 27/12/2022 MANSUR ALI 0407007WL033787 MANSUR ALI 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523680 MANSUR ALI ()
41 KAMALPUR AS-07-007-012-003/234
(BORSIL) 		0407007000NRG23271220220348165 27/12/2022 Rufia Bibi 0407007WL033787 Rufia Bibi 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523696 Rufia Bibi ()
42 KAMALPUR AS-07-007-012-003/250
(BORSIL) 		0407007000NRG23271220220348167 27/12/2022 MD. RAUSAN ALI 0407007WL033787 MD. RAUSAN ALI 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523773 MD. RAUSAN ALI ()
43 KAMALPUR AS-07-007-012-003/262
(BORSIL) 		0407007000NRG23271220220348158 27/12/2022 MD. NUR HAQUE 0407007WL033786 MD. NUR HAQUE 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523679 MD. NUR HAQUE ()
44 KAMALPUR AS-07-007-012-003/325
(BORSIL) 		0407007000NRG23271220220348132 27/12/2022 Sand Ram Das 0407007WL033784 Sand Ram Das 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523681 Sand Ram Das ()
45 KAMALPUR AS-07-007-012-003/6400
(BORSIL) 		0407007000NRG23271220220348191 27/12/2022 Bhugneswar Deka 0407007WL033790 Bhugneswar Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523766 Bhugneswar Deka ()
46 KAMALPUR AS-07-007-012-003/6482
(BORSIL) 		0407007000NRG23271220220348178 27/12/2022 Atul Deka 0407007WL033788 Atul Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523770 Atul Deka ()
47 KAMALPUR AS-07-007-012-003/6526
(BORSIL) 		0407007000NRG23271220220348226 27/12/2022 Manju Begum 0407007WL033793 Manju Begum 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523697 Manju Begum ()
48 KAMALPUR AS-07-007-012-003/6526
(BORSIL) 		0407007000NRG23271220220348225 27/12/2022 Sayef Ali 0407007WL033793 Sayef Ali 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523692 Sayef Ali ()
49 KAMALPUR AS-07-007-012-003/6530
(BORSIL) 		0407007000NRG23271220220348149 27/12/2022 Rahima Bibi 0407007WL033785 Rahima Bibi 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523683 Rahima Bibi ()
50 KAMALPUR AS-07-007-012-003/6535
(BORSIL) 		0407007000NRG23271220220348209 27/12/2022 Bimala Deka 0407007WL033791 Bimala Deka 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523691 Bimala Deka ()
51 KAMALPUR AS-07-007-012-004/6490
(BORSIL) 		0407007000NRG23271220220348198 27/12/2022 Abidur Rahman 0407007WL033790 Abidur Rahman 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523768 Abidur Rahman ()
52 KAMALPUR AS-07-007-012-004/6490
(BORSIL) 		0407007000NRG23271220220348199 27/12/2022 Maslima Begum 0407007WL033790 Maslima Begum 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523695 Maslima Begum ()
53 KAMALPUR AS-07-007-012-004/6503
(BORSIL) 		0407007000NRG23271220220348171 27/12/2022 Ahed Ali 0407007WL033787 Ahed Ali 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523677 Ahed Ali ()
54 KAMALPUR AS-07-007-012-004/6503
(BORSIL) 		0407007000NRG23271220220348172 27/12/2022 Maijan Bibi 0407007WL033787 Maijan Bibi 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523678 Maijan Bibi ()
55 KAMALPUR AS-07-007-012-004/978
(BORSIL) 		0407007000NRG23271220220348119 27/12/2022 Narjima Begum 0407007WL033782 Narjima Begum 00176 IDIB000B862 1374 1374 Processed 20/01/2023 8085523682 Narjima Begum ()
SubTotal 57479 57479
56 KAMALPUR AS-07-007-012-003/223
(BORSIL) 		0407007000NRG23271220220348222 27/12/2022 Maslim Ali 0407007WL033793 Maslim Ali 00177 IOBA0001134 1374 1374 Processed 20/01/2023 8085523708 Maslim Ali ()
SubTotal 1374 1374
57 KAMALPUR AS-07-007-012-001/6425
(BORSIL) 		0407007000NRG23271220220348143 27/12/2022 Bandita Das 0407007WL033785 Bandita Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523716 Bandita Das ()
58 KAMALPUR AS-07-007-012-001/6492
(BORSIL) 		0407007000NRG23271220220348204 27/12/2022 Mr Gargaram Das 0407007WL033791 Mr Gargaram Das 00177 IOBA0003424 916 916 Processed 20/01/2023 8085523719 Mr Gargaram Das ()
59 KAMALPUR AS-07-007-012-001/6524
(BORSIL) 		0407007000NRG23271220220348094 27/12/2022 Jono Das 0407007WL033780 Jono Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523729 Jono Das ()
60 KAMALPUR AS-07-007-012-002/485
(BORSIL) 		0407007000NRG23271220220348097 27/12/2022 Mr. Prahlad Das 0407007WL033780 Mr. Prahlad Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523718 Mr. Prahlad Das ()
61 KAMALPUR AS-07-007-012-002/485
(BORSIL) 		0407007000NRG23271220220348098 27/12/2022 Mrs. Bijaya Das 0407007WL033780 Mrs. Bijaya Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523717 Mrs. Bijaya Das ()
62 KAMALPUR AS-07-007-012-003/114
(BORSIL) 		0407007000NRG23271220220348144 27/12/2022 Mr. Madhab Chandra Deka 0407007WL033785 Mr. Madhab Chandra Deka 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523763 Mr. Madhab Chandra Deka ()
63 KAMALPUR AS-07-007-012-003/132
(BORSIL) 		0407007000NRG23271220220348107 27/12/2022 Sabitri Deka 0407007WL033781 Sabitri Deka 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523730 Sabitri Deka ()
64 KAMALPUR AS-07-007-012-003/169
(BORSIL) 		0407007000NRG23271220220348130 27/12/2022 Bhumi Dhar Deka 0407007WL033784 Bhumi Dhar Deka 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523712 Bhumi Dhar Deka ()
65 KAMALPUR AS-07-007-012-003/169
(BORSIL) 		0407007000NRG23271220220348131 27/12/2022 Mrs. Mrinalini Deka 0407007WL033784 Mrs. Mrinalini Deka 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523711 Mrs. Mrinalini Deka ()
66 KAMALPUR AS-07-007-012-003/181
(BORSIL) 		0407007000NRG23271220220348175 27/12/2022 Madhab ch Das 0407007WL033788 Madhab ch Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523721 Madhab ch Das ()
67 KAMALPUR AS-07-007-012-003/187
(BORSIL) 		0407007000NRG23271220220348155 27/12/2022 Binita Deka 0407007WL033786 Binita Deka 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523725 Binita Deka ()
68 KAMALPUR AS-07-007-012-003/242
(BORSIL) 		0407007000NRG23271220220348156 27/12/2022 Hafij Ali 0407007WL033786 Hafij Ali 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523709 Hafij Ali ()
69 KAMALPUR AS-07-007-012-003/250
(BORSIL) 		0407007000NRG23271220220348168 27/12/2022 Tanjuwara Bibi 0407007WL033787 Tanjuwara Bibi 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523762 Tanjuwara Bibi ()
70 KAMALPUR AS-07-007-012-003/312
(BORSIL) 		0407007000NRG23271220220348117 27/12/2022 Arbinda Barman 0407007WL033782 Arbinda Barman 00177 IOBA0003424 916 916 Processed 20/01/2023 8085523726 Arbinda Barman ()
71 KAMALPUR AS-07-007-012-003/325
(BORSIL) 		0407007000NRG23271220220348134 27/12/2022 Mr Kamal Krishna Das 0407007WL033784 Mr Kamal Krishna Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523720 Mr Kamal Krishna Das ()
72 KAMALPUR AS-07-007-012-003/325
(BORSIL) 		0407007000NRG23271220220348133 27/12/2022 Sarada Das 0407007WL033784 Sarada Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523722 Sarada Das ()
73 KAMALPUR AS-07-007-012-003/6399
(BORSIL) 		0407007000NRG23271220220348126 27/12/2022 Basudhar Das 0407007WL033783 Basudhar Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523710 Basudhar Das ()
74 KAMALPUR AS-07-007-012-003/6431
(BORSIL) 		0407007000NRG23271220220348159 27/12/2022 Jaydev Deka 0407007WL033786 Jaydev Deka 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523728 Jaydev Deka ()
75 KAMALPUR AS-07-007-012-003/6431
(BORSIL) 		0407007000NRG23271220220348160 27/12/2022 Saraswati Deka 0407007WL033786 Saraswati Deka 00177 IOBA0003424 1145 1145 Processed 20/01/2023 8085523724 Saraswati Deka ()
76 KAMALPUR AS-07-007-012-003/6432
(BORSIL) 		0407007000NRG23271220220348137 27/12/2022 Anjana Das 0407007WL033784 Anjana Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523715 Anjana Das ()
77 KAMALPUR AS-07-007-012-003/6432
(BORSIL) 		0407007000NRG23271220220348136 27/12/2022 Sarukan Das 0407007WL033784 Sarukan Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523714 Sarukan Das ()
78 KAMALPUR AS-07-007-012-003/6505
(BORSIL) 		0407007000NRG23271220220348141 27/12/2022 Bulu Das 0407007WL033784 Bulu Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523713 Bulu Das ()
79 KAMALPUR AS-07-007-012-003/6505
(BORSIL) 		0407007000NRG23271220220348140 27/12/2022 Kamala Das 0407007WL033784 Kamala Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523723 Kamala Das ()
80 KAMALPUR AS-07-007-012-003/6523
(BORSIL) 		0407007000NRG23271220220348099 27/12/2022 Mrs Renu Das 0407007WL033780 Mrs Renu Das 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523727 Mrs Renu Das ()
81 KAMALPUR AS-07-007-012-003/96
(BORSIL) 		0407007000NRG23271220220348184 27/12/2022 Ms Jatika Choudhury 0407007WL033788 Ms Jatika Choudhury 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085523731 Ms Jatika Choudhury ()
SubTotal 33205 33205
82 KAMALPUR AS-07-007-012-002/433
(BORSIL) 		0407007000NRG23271220220348116 27/12/2022 Mrs. Charit Nath 0407007WL033782 Mrs. Charit Nath 00415 SBIN0007038 1374 1374 Processed 20/01/2023 8085523738 MRS CHARIT NATH ()
SubTotal 1374 1374
83 KAMALPUR AS-07-007-012-001/548
(BORSIL) 		0407007000NRG23271220220348203 27/12/2022 Mrs Runu Kalita 0407007WL033791 Mrs Runu Kalita 00415 SBIN0011614 1374 1374 Processed 20/01/2023 8085523741 MRS RUNU KALITA ()
84 KAMALPUR AS-07-007-012-001/6518
(BORSIL) 		0407007000NRG23271220220348163 27/12/2022 Mrs. BHABANI DEKA 0407007WL033787 Mrs. BHABANI DEKA 00415 SBIN0011614 1374 1374 Processed 20/01/2023 8085523739 MRS BHABANI DEKA ()
85 KAMALPUR AS-07-007-012-003/181
(BORSIL) 		0407007000NRG23271220220348177 27/12/2022 Rekha Das 0407007WL033788 Rekha Das 00415 SBIN0011614 1374 1374 Processed 20/01/2023 8085523740 MRS REKHA DAS ()
86 KAMALPUR AS-07-007-012-003/6527
(BORSIL) 		0407007000NRG23271220220348194 27/12/2022 Rinkumani Begum 0407007WL033790 Rinkumani Begum 00415 SBIN0011614 1374 1374 Processed 20/01/2023 8085523742 MRS RINKUMANI BEGUM ()
87 KAMALPUR AS-07-007-012-003/6531
(BORSIL) 		0407007000NRG23271220220348151 27/12/2022 Mr Afjal Ali 0407007WL033785 Mr Afjal Ali 00415 SBIN0011614 1374 1374 Processed 20/01/2023 8085523743 MR AFAJ ALI ()
SubTotal 6870 6870
88 KAMALPUR AS-07-007-012-001/525
(BORSIL) 		0407007000NRG23271220220348102 27/12/2022 Barsha Das 0407007WL033781 Barsha Das 00415 SBIN0016944 916 916 Processed 20/01/2023 8085523751 MISS BARASHA DAS ()
89 KAMALPUR AS-07-007-012-003/179
(BORSIL) 		0407007000NRG23271220220348206 27/12/2022 Shri Jyotirmoy Das 0407007WL033791 Shri Jyotirmoy Das 00415 SBIN0016944 916 916 Processed 20/01/2023 8085523748 SHRI JYOTIRMOY DAS ()
90 KAMALPUR AS-07-007-012-003/325
(BORSIL) 		0407007000NRG23271220220348135 27/12/2022 Ms Dipsikha Das 0407007WL033784 Ms Dipsikha Das 00415 SBIN0016944 916 916 Processed 20/01/2023 8085523747 MISS DIPSIKHA DAS ()
91 KAMALPUR AS-07-007-012-003/6482
(BORSIL) 		0407007000NRG23271220220348179 27/12/2022 Binita Deka 0407007WL033788 Binita Deka 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085523750 MRS BINITA DEKA ()
92 KAMALPUR AS-07-007-012-003/6528
(BORSIL) 		0407007000NRG23271220220348197 27/12/2022 Sufijan Begum 0407007WL033790 Sufijan Begum 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085523744 MRS SUFIJAN BEGUM ()
93 KAMALPUR AS-07-007-012-003/6535
(BORSIL) 		0407007000NRG23271220220348210 27/12/2022 Gobinda Deka 0407007WL033791 Gobinda Deka 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085523745 MR GOBINDA DEKA ()
94 KAMALPUR AS-07-007-012-003/6535
(BORSIL) 		0407007000NRG23271220220348211 27/12/2022 Sangita Deka 0407007WL033791 Sangita Deka 00415 SBIN0016944 916 916 Processed 20/01/2023 8085523749 MISS SANGITA DEKA ()
95 KAMALPUR AS-07-007-012-003/96
(BORSIL) 		0407007000NRG23271220220348182 27/12/2022 Anil Chaudhury 0407007WL033788 Anil Chaudhury 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085523746 MR ANIL CHOUDHURY ()
96 KAMALPUR AS-07-007-012-004/818
(BORSIL) 		0407007000NRG23271220220348213 27/12/2022 Mrs. SAJIDA BEGUM 0407007WL033791 Mrs. SAJIDA BEGUM 00415 SBIN0016944 916 916 Processed 20/01/2023 8085523761 SAJIDA BEGUM ()
97 KAMALPUR AS-07-007-012-004/978
(BORSIL) 		0407007000NRG23271220220348118 27/12/2022 Mr Taznur Ali 0407007WL033782 Mr Taznur Ali 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085523752 MR TAJNUR ALI ()
SubTotal 11450 11450
98 KAMALPUR AS-07-007-012-003/6431
(BORSIL) 		0407007000NRG23271220220348161 27/12/2022 Pallab Deka 0407007WL033786 Pallab Deka 00462 UCBA0003036 1145 1145 Processed 20/01/2023 8085523754 PALLAB DEKA ()
99 KAMALPUR AS-07-007-012-003/6505
(BORSIL) 		0407007000NRG23271220220348139 27/12/2022 Tiken Das 0407007WL033784 Tiken Das 00462 UCBA0003036 1374 1374 Processed 20/01/2023 8085523753 TIKEN DAS ()
100 KAMALPUR AS-07-007-012-003/6522
(BORSIL) 		0407007000NRG23271220220348181 27/12/2022 Babul Ali 0407007WL033788 Babul Ali 00462 UCBA0003036 1374 1374 Processed 20/01/2023 8085523755 BABUL ALI ()
101 KAMALPUR AS-07-007-012-004/982
(BORSIL) 		0407007000NRG23271220220348200 27/12/2022 Bokkar Ali 0407007WL033790 Bokkar Ali 00462 UCBA0003036 1374 1374 Processed 20/01/2023 8085523760 BOKKAR ALI ()
SubTotal 5267 5267
Total 133049 133049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_271222FTO_154191 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 6870
2 KAMALPUR AS0407007_271222FTO_154191 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 1374
3 KAMALPUR AS0407007_271222FTO_154191 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 5038
4 KAMALPUR AS0407007_271222FTO_154191 Canara Bank CNRB0008652 IIT EC ,GUWAHATI 1374
5 KAMALPUR AS0407007_271222FTO_154191 Central Bank Of India CBIN0284051 AMINGAON 1374
6 KAMALPUR AS0407007_271222FTO_154191 Indian Bank IDIB000B862 Borka Branch 57479
7 KAMALPUR AS0407007_271222FTO_154191 Indian Overseas Bank IOBA0001134 AMINGAON 1374
8 KAMALPUR AS0407007_271222FTO_154191 Indian Overseas Bank IOBA0003424 Dorakahara 33205
9 KAMALPUR AS0407007_271222FTO_154191 State Bank of India SBIN0007038 SONESWAR 1374
10 KAMALPUR AS0407007_271222FTO_154191 State Bank of India SBIN0011614 BAIHATA CHARIALI 6870
11 KAMALPUR AS0407007_271222FTO_154191 State Bank of India SBIN0016944 Changsari 11450
12 KAMALPUR AS0407007_271222FTO_154191 UCO Bank UCBA0003036 Changsari 5267

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