Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:39 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_140922FTO_94471
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-07-007-004-003/174
(KENDUKONA) 		0407007000NRG23130920220189441 14/09/2022 Pratibha Nath 0407007WL013552 Pratibha Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736017 Pratibha Nath ()
2 KAMALPUR AS-07-007-004-003/19
(KENDUKONA) 		0407007000NRG23130920220189443 14/09/2022 Puja Nath 0407007WL013552 Puja Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736018 Puja Nath ()
3 KAMALPUR AS-07-007-004-003/25
(KENDUKONA) 		0407007000NRG23130920220189450 14/09/2022 Sayanika Nath 0407007WL013552 Sayanika Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736019 Sayanika Nath ()
4 KAMALPUR AS-07-007-004-003/61
(KENDUKONA) 		0407007000NRG23130920220189491 14/09/2022 Gitika Nath 0407007WL013554 Gitika Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736015 Gitika Nath ()
5 KAMALPUR AS-07-007-004-003/6956
(KENDUKONA) 		0407007000NRG23130920220189499 14/09/2022 Ritumani Kalita 0407007WL013555 Ritumani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736016 Ritumani Kalita ()
6 KAMALPUR AS-07-007-004-003/6968
(KENDUKONA) 		0407007000NRG23130920220189502 14/09/2022 Kriishna Ram Kalita 0407007WL013555 Kriishna Ram Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736012 Kriishna Ram Kalita ()
7 KAMALPUR AS-07-007-004-003/87
(KENDUKONA) 		0407007000NRG23130920220189509 14/09/2022 SARITRA KALITA 0407007WL013556 SARITRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736013 SARITRA KALITA ()
8 KAMALPUR AS-07-007-004-003/87
(KENDUKONA) 		0407007000NRG23130920220189510 14/09/2022 SARITRA KALITA 0407007WL013556 SARITRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955736014 SARITRA KALITA ()
SubTotal 10992 10992
9 KAMALPUR AS-07-007-004-002/443
(KENDUKONA) 		0407007000NRG23140920220189930 14/09/2022 Md. Ikram Ali 0407007WL013640 Md. Ikram Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736036 Md. Ikram Ali ()
10 KAMALPUR AS-07-007-004-003/106
(KENDUKONA) 		0407007000NRG23130920220189497 14/09/2022 Anup Nath 0407007WL013555 Anup Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736035 Anup Nath ()
11 KAMALPUR AS-07-007-004-003/106
(KENDUKONA) 		0407007000NRG23130920220189498 14/09/2022 Anup Nath 0407007WL013555 Anup Nath 00029 UTBI0RRBAGB 1374 1374 Rejected 24/09/2022 4955736033 No Such Account
12 KAMALPUR AS-07-007-004-003/118
(KENDUKONA) 		0407007000NRG23140920220189931 14/09/2022 Atul Nath 0407007WL013640 Atul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736040 Atul Nath ()
13 KAMALPUR AS-07-007-004-003/19
(KENDUKONA) 		0407007000NRG23130920220189442 14/09/2022 Gajen Nath 0407007WL013552 Gajen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736034 Gajen Nath ()
14 KAMALPUR AS-07-007-004-003/2499
(KENDUKONA) 		0407007000NRG23130920220189447 14/09/2022 HIRAN KALITA 0407007WL013552 HIRAN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736042 HIRAN KALITA ()
15 KAMALPUR AS-07-007-004-003/25
(KENDUKONA) 		0407007000NRG23130920220189449 14/09/2022 Devajani Nath 0407007WL013552 Devajani Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736046 Devajani Nath ()
16 KAMALPUR AS-07-007-004-003/25
(KENDUKONA) 		0407007000NRG23130920220189448 14/09/2022 Gautam Kumar Nath 0407007WL013552 Gautam Kumar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736041 Gautam Kumar Nath ()
17 KAMALPUR AS-07-007-004-003/4
(KENDUKONA) 		0407007000NRG23130920220189504 14/09/2022 Mamani Kalita 0407007WL013556 Mamani Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736044 Mamani Kalita ()
18 KAMALPUR AS-07-007-004-003/43
(KENDUKONA) 		0407007000NRG23130920220189488 14/09/2022 Dhaneswar Kalita 0407007WL013554 Dhaneswar Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736039 Dhaneswar Kalita ()
19 KAMALPUR AS-07-007-004-003/43
(KENDUKONA) 		0407007000NRG23130920220189489 14/09/2022 Rita Mani Kalita 0407007WL013554 Rita Mani Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736045 Rita Mani Kalita ()
20 KAMALPUR AS-07-007-004-003/57
(KENDUKONA) 		0407007000NRG23130920220189505 14/09/2022 Rupen Nath 0407007WL013556 Rupen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736038 Rupen Nath ()
21 KAMALPUR AS-07-007-004-003/61
(KENDUKONA) 		0407007000NRG23130920220189490 14/09/2022 Budu Nath 0407007WL013554 Budu Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736037 Budu Nath ()
22 KAMALPUR AS-07-007-004-003/6880
(KENDUKONA) 		0407007000NRG23130920220189452 14/09/2022 Runumi Kalita 0407007WL013552 Runumi Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736043 Runumi Kalita ()
23 KAMALPUR AS-07-007-004-003/6915
(KENDUKONA) 		0407007000NRG23130920220189494 14/09/2022 Jitumani Nath 0407007WL013554 Jitumani Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955736047 Jitumani Nath ()
SubTotal 20610 20610
24 KAMALPUR AS-07-007-004-003/6982
(KENDUKONA) 		0407007000NRG23130920220189496 14/09/2022 Bngakim Kalita 0407007WL013554 Bngakim Kalita 00078 CNRB0004559 1374 1374 Processed 24/09/2022 4955736010 Bngakim Kalita ()
SubTotal 1374 1374
25 KAMALPUR AS-07-007-004-003/6968
(KENDUKONA) 		0407007000NRG23130920220189503 14/09/2022 Kripal Kalita 0407007WL013555 Kripal Kalita 00176 IDIB000B862 1374 1374 Processed 24/09/2022 4955736011 Kripal Kalita ()
SubTotal 1374 1374
26 KAMALPUR AS-07-007-004-003/22
(KENDUKONA) 		0407007000NRG23130920220189445 14/09/2022 Nripan Chandra Nath 0407007WL013552 Nripan Chandra Nath 00415 SBIN0001171 1374 1374 Processed 24/09/2022 4955736022 MR NRIPEN NATH ()
27 KAMALPUR AS-07-007-004-003/6886
(KENDUKONA) 		0407007000NRG23130920220189493 14/09/2022 Shivbhola Nath 0407007WL013554 Shivbhola Nath 00415 SBIN0001171 1374 1374 Processed 24/09/2022 4955736021 MR SHIVBHOLA NATH ()
28 KAMALPUR AS-07-007-004-003/6915
(KENDUKONA) 		0407007000NRG23130920220189495 14/09/2022 Alaka Nath 0407007WL013554 Alaka Nath 00415 SBIN0001171 1374 1374 Processed 24/09/2022 4955736020 ALAKA NATH ()
SubTotal 4122 4122
29 KAMALPUR AS-07-007-004-003/174
(KENDUKONA) 		0407007000NRG23130920220189440 14/09/2022 Babul Nath 0407007WL013552 Babul Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736023 MR BABUL NATH ()
30 KAMALPUR AS-07-007-004-003/19
(KENDUKONA) 		0407007000NRG23130920220189444 14/09/2022 Parbati Nath 0407007WL013552 Parbati Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736029 MRS PARBATI NATH ()
31 KAMALPUR AS-07-007-004-003/22
(KENDUKONA) 		0407007000NRG23130920220189446 14/09/2022 Minu Nath 0407007WL013552 Minu Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736024 MRS MINU NATH ()
32 KAMALPUR AS-07-007-004-003/57
(KENDUKONA) 		0407007000NRG23130920220189506 14/09/2022 Sankari Nath 0407007WL013556 Sankari Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736025 MRS SANKARI NATH ()
33 KAMALPUR AS-07-007-004-003/6886
(KENDUKONA) 		0407007000NRG23130920220189492 14/09/2022 Mrs Pranita Nath 0407007WL013554 Mrs Pranita Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736026 MRS PRANITA NATH ()
34 KAMALPUR AS-07-007-004-003/6985
(KENDUKONA) 		0407007000NRG23130920220189507 14/09/2022 Jatin Nath 0407007WL013556 Jatin Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736027 MR JATIN NATH ()
35 KAMALPUR AS-07-007-004-003/6985
(KENDUKONA) 		0407007000NRG23130920220189508 14/09/2022 Kanika Nath 0407007WL013556 Kanika Nath 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4955736028 MRS KANIKA NATH ()
SubTotal 9618 9618
36 KAMALPUR AS-07-007-004-003/6962
(KENDUKONA) 		0407007000NRG23130920220189500 14/09/2022 Dilip Nath 0407007WL013555 Dilip Nath 00415 SBIN0011614 1374 1374 Processed 24/09/2022 4955736030 MRS PINKY NATH ()
37 KAMALPUR AS-07-007-004-003/6962
(KENDUKONA) 		0407007000NRG23130920220189501 14/09/2022 Pinky Nath 0407007WL013555 Pinky Nath 00415 SBIN0011614 1374 1374 Processed 24/09/2022 4955736031 MRS PINKY NATH ()
SubTotal 2748 2748
38 KAMALPUR AS-07-007-004-003/118
(KENDUKONA) 		0407007000NRG23140920220189932 14/09/2022 Abhijit Nath 0407007WL013640 Abhijit Nath 00462 UCBA0000736 1374 1374 Processed 24/09/2022 4955736032 ABHIJIT NATH ()
SubTotal 1374 1374
39 KAMALPUR AS-07-007-004-003/6880
(KENDUKONA) 		0407007000NRG23130920220189451 14/09/2022 Lalit Kalita 0407007WL013552 Lalit Kalita 00662 BDBL0001156 1374 1374 Processed 24/09/2022 4955736009 Lalit Kalita ()
SubTotal 1374 1374
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_140922FTO_94471 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 10992
2 KAMALPUR AS0407007_140922FTO_94471 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 20610
3 KAMALPUR AS0407007_140922FTO_94471 Canara Bank CNRB0004559 Rangia 1374
4 KAMALPUR AS0407007_140922FTO_94471 Indian Bank IDIB000B862 Borka Branch 1374
5 KAMALPUR AS0407007_140922FTO_94471 State Bank of India SBIN0001171 RANGIYA 4122
6 KAMALPUR AS0407007_140922FTO_94471 State Bank of India SBIN0007038 SONESWAR 9618
7 KAMALPUR AS0407007_140922FTO_94471 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748
8 KAMALPUR AS0407007_140922FTO_94471 UCO Bank UCBA0000736 RANGIA 1374
9 KAMALPUR AS0407007_140922FTO_94471 Bandhan Bank Limited BDBL0001156 Kendukana 1374

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