Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:44:42 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_191122FTO_129801
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-07-007-008-001/1172
(KAMALPUR) 		0407007000NRG23151120220277391 19/11/2022 Basanti Deka 0407007WL024139 Basanti Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690476 Basanti Deka ()
2 KAMALPUR AS-07-007-008-001/1214
(KAMALPUR) 		0407007000NRG23151120220277341 19/11/2022 Parul Deka 0407007WL024136 Parul Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690470 Parul Deka ()
3 KAMALPUR AS-07-007-008-001/1217
(KAMALPUR) 		0407007000NRG23151120220277466 19/11/2022 Malabika Deka 0407007WL024146 Malabika Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690483 Malabika Deka ()
4 KAMALPUR AS-07-007-008-001/1220
(KAMALPUR) 		0407007000NRG23151120220277467 19/11/2022 Rameswar Deka 0407007WL024146 Rameswar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690469 Rameswar Deka ()
5 KAMALPUR AS-07-007-008-001/1224
(KAMALPUR) 		0407007000NRG23151120220277406 19/11/2022 Harmaya Deka 0407007WL024141 Harmaya Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690484 Harmaya Deka ()
6 KAMALPUR AS-07-007-008-001/1224
(KAMALPUR) 		0407007000NRG23151120220277407 19/11/2022 Jayashree Deka 0407007WL024141 Jayashree Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690482 Jayashree Deka ()
7 KAMALPUR AS-07-007-008-001/1254
(KAMALPUR) 		0407007000NRG23151120220277410 19/11/2022 Jyotismita Deka 0407007WL024141 Jyotismita Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690480 Jyotismita Deka ()
8 KAMALPUR AS-07-007-008-001/596
(KAMALPUR) 		0407007000NRG23151120220277434 19/11/2022 Dharitri Deka 0407007WL024143 Dharitri Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690477 Dharitri Deka ()
9 KAMALPUR AS-07-007-008-001/596
(KAMALPUR) 		0407007000NRG23151120220277435 19/11/2022 Himadri Deka 0407007WL024143 Himadri Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690479 Himadri Deka ()
10 KAMALPUR AS-07-007-008-001/596
(KAMALPUR) 		0407007000NRG23151120220277433 19/11/2022 Maikan Deka 0407007WL024143 Maikan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690478 Maikan Deka ()
11 KAMALPUR AS-07-007-008-001/615
(KAMALPUR) 		0407007000NRG23151120220277472 19/11/2022 MINATI HAZARIKA 0407007WL024146 MINATI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690520 MINATI HAZARIKA ()
12 KAMALPUR AS-07-007-008-001/652
(KAMALPUR) 		0407007000NRG23151120220277440 19/11/2022 Padumi Hazarika 0407007WL024143 Padumi Hazarika 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765690485 Padumi Hazarika ()
13 KAMALPUR AS-07-007-008-001/661
(KAMALPUR) 		0407007000NRG23151120220277501 19/11/2022 Golapi Deka 0407007WL024149 Golapi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690471 Golapi Deka ()
14 KAMALPUR AS-07-007-008-001/832
(KAMALPUR) 		0407007000NRG23151120220277348 19/11/2022 Jayanti Deka 0407007WL024136 Jayanti Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690473 Jayanti Deka ()
15 KAMALPUR AS-07-007-008-001/842
(KAMALPUR) 		0407007000NRG23151120220277475 19/11/2022 Sonpahi Deka 0407007WL024146 Sonpahi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690474 Sonpahi Deka ()
16 KAMALPUR AS-07-007-008-001/858
(KAMALPUR) 		0407007000NRG23151120220277479 19/11/2022 Dhiraj Hajarika 0407007WL024146 Dhiraj Hajarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690481 Dhiraj Hajarika ()
17 KAMALPUR AS-07-007-008-001/858
(KAMALPUR) 		0407007000NRG23151120220277477 19/11/2022 Ranjit Hazarika 0407007WL024146 Ranjit Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690475 Ranjit Hazarika ()
18 KAMALPUR AS-07-007-008-001/959
(KAMALPUR) 		0407007000NRG23151120220277398 19/11/2022 Hemanta Deka 0407007WL024139 Hemanta Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690472 Hemanta Deka ()
19 KAMALPUR AS-07-007-008-001/966
(KAMALPUR) 		0407007000NRG23151120220277416 19/11/2022 Kanchan Deka 0407007WL024141 Kanchan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765690521 Kanchan Deka ()
SubTotal 25648 25648
20 KAMALPUR AS-07-007-008-001/1114
(KAMALPUR) 		0407007000NRG23151120220277338 19/11/2022 Pratap Deka 0407007WL024136 Pratap Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765690509 Pratap Deka ()
21 KAMALPUR AS-07-007-008-001/652
(KAMALPUR) 		0407007000NRG23151120220277439 19/11/2022 GIRIN HAZARIKA 0407007WL024143 GIRIN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765690508 GIRIN HAZARIKA ()
22 KAMALPUR AS-07-007-008-001/754
(KAMALPUR) 		0407007000NRG23151120220277397 19/11/2022 Bulu Deka 0407007WL024139 Bulu Deka 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765690510 Bulu Deka ()
23 KAMALPUR AS-07-007-008-001/967
(KAMALPUR) 		0407007000NRG23151120220277441 19/11/2022 Himani Deka 0407007WL024143 Himani Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765690511 Himani Deka ()
SubTotal 5038 5038
24 KAMALPUR AS-07-007-008-001/1214
(KAMALPUR) 		0407007000NRG23151120220277340 19/11/2022 Deben Chandra Deka 0407007WL024136 Deben Chandra Deka 00032 UTIB0004731 1374 1374 Processed 01/12/2022 6765690512 Deben Chandra Deka ()
SubTotal 1374 1374
25 KAMALPUR AS-07-007-008-001/532
(KAMALPUR) 		0407007000NRG23151120220277395 19/11/2022 Minati Das 0407007WL024139 Minati Das 00045 BARB0KHUDRX 1374 1374 Processed 01/12/2022 6765690466 Minati Das ()
26 KAMALPUR AS-07-007-008-001/967
(KAMALPUR) 		0407007000NRG23151120220277442 19/11/2022 Dinesh Deka 0407007WL024143 Dinesh Deka 00045 BARB0KHUDRX 1374 1374 Processed 01/12/2022 6765690530 Dinesh Deka ()
SubTotal 2748 2748
27 KAMALPUR AS-07-007-008-001/1254
(KAMALPUR) 		0407007000NRG23151120220277408 19/11/2022 Dhaneswar Deka 0407007WL024141 Dhaneswar Deka 00045 BARB0KSHUDR 1374 1374 Processed 01/12/2022 6765690528 Dhaneswar Deka ()
28 KAMALPUR AS-07-007-008-001/532
(KAMALPUR) 		0407007000NRG23151120220277394 19/11/2022 Mukunda Das 0407007WL024139 Mukunda Das 00045 BARB0KSHUDR 1374 1374 Processed 01/12/2022 6765690529 Mukunda Das ()
SubTotal 2748 2748
29 KAMALPUR AS-07-007-008-001/1220
(KAMALPUR) 		0407007000NRG23151120220277468 19/11/2022 Parag Kalita 0407007WL024146 Parag Kalita 00078 CNRB0017341 1374 1374 Processed 01/12/2022 6765690467 Parag Kalita ()
SubTotal 1374 1374
30 KAMALPUR AS-07-007-008-001/1249
(KAMALPUR) 		0407007000NRG23151120220277343 19/11/2022 Dinesh Deka 0407007WL024136 Dinesh Deka 00089 CBIN0283216 1374 1374 Processed 01/12/2022 6765690523 Dinesh Deka ()
SubTotal 1374 1374
31 KAMALPUR AS-07-007-008-001/1238
(KAMALPUR) 		0407007000NRG23151120220277392 19/11/2022 Dhaneswar Deka 0407007WL024139 Dhaneswar Deka 00089 CBIN0283593 1374 1374 Processed 01/12/2022 6765690526 Dhaneswar Deka ()
SubTotal 1374 1374
32 KAMALPUR AS-07-007-008-001/959
(KAMALPUR) 		0407007000NRG23151120220277399 19/11/2022 Biju Mani Deka 0407007WL024139 Biju Mani Deka 00176 IDIB000B862 1374 1374 Processed 01/12/2022 6765690525 Biju Mani Deka ()
SubTotal 1374 1374
33 KAMALPUR AS-07-007-008-001/1238
(KAMALPUR) 		0407007000NRG23151120220277393 19/11/2022 Junu Deka 0407007WL024139 Junu Deka 00176 IDIB000G068 1374 1374 Processed 01/12/2022 6765690468 Junu Deka ()
SubTotal 1374 1374
34 KAMALPUR AS-07-007-008-001/598
(KAMALPUR) 		0407007000NRG23151120220277438 19/11/2022 Nayan Jyoti Kalita 0407007WL024143 Nayan Jyoti Kalita 00354 PUNB0321100 1374 1374 Processed 01/12/2022 6765690524 Nayan Jyoti Kalita ()
35 KAMALPUR AS-07-007-008-001/598
(KAMALPUR) 		0407007000NRG23151120220277437 19/11/2022 Sikhamani Kalita 0407007WL024143 Sikhamani Kalita 00354 PUNB0321100 1374 1374 Processed 01/12/2022 6765690522 Sikhamani Kalita ()
36 KAMALPUR AS-07-007-008-001/615
(KAMALPUR) 		0407007000NRG23151120220277473 19/11/2022 Dhrubajyoti Hazarika 0407007WL024146 Dhrubajyoti Hazarika 00354 PUNB0321100 1374 1374 Processed 01/12/2022 6765690465 Dhrubajyoti Hazarika ()
SubTotal 4122 4122
37 KAMALPUR AS-07-007-008-001/1249
(KAMALPUR) 		0407007000NRG23151120220277344 19/11/2022 Jamini Deka 0407007WL024136 Jamini Deka 00415 SBIN0003776 1374 1374 Processed 01/12/2022 6765690486 MRS JAMINI DEKA ()
SubTotal 1374 1374
38 KAMALPUR AS-07-007-008-001/989
(KAMALPUR) 		0407007000NRG23151120220277444 19/11/2022 Nripen Deka 0407007WL024143 Nripen Deka 00415 SBIN0004134 1374 1374 Processed 01/12/2022 6765690487 MR NRIPEN DEKA ()
SubTotal 1374 1374
39 KAMALPUR AS-07-007-008-001/1114
(KAMALPUR) 		0407007000NRG23151120220277339 19/11/2022 Hemanta Deka 0407007WL024136 Hemanta Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690503 MR HEMANTA DEKA ()
40 KAMALPUR AS-07-007-008-001/1217
(KAMALPUR) 		0407007000NRG23151120220277465 19/11/2022 Anil Chandra Deka 0407007WL024146 Anil Chandra Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690488 MR ANIL CHANDRA DEKA ()
41 KAMALPUR AS-07-007-008-001/1220
(KAMALPUR) 		0407007000NRG23151120220277469 19/11/2022 Himangshu Kalita 0407007WL024146 Himangshu Kalita 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690497 MR HIMANGSHU KALITA ()
42 KAMALPUR AS-07-007-008-001/1220
(KAMALPUR) 		0407007000NRG23151120220277470 19/11/2022 Kunja Kalita 0407007WL024146 Kunja Kalita 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690496 MRS KUNJA KALITA ()
43 KAMALPUR AS-07-007-008-001/596
(KAMALPUR) 		0407007000NRG23151120220277436 19/11/2022 Tilak Deka 0407007WL024143 Tilak Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690499 MR TILAK DEKA ()
44 KAMALPUR AS-07-007-008-001/596
(KAMALPUR) 		0407007000NRG23151120220277432 19/11/2022 Uttam Deka 0407007WL024143 Uttam Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690490 MR UTTAM DEKA ()
45 KAMALPUR AS-07-007-008-001/613
(KAMALPUR) 		0407007000NRG23151120220277411 19/11/2022 Mrs Rashmi Deka 0407007WL024141 Mrs Rashmi Deka 00415 SBIN0007038 916 916 Processed 01/12/2022 6765690494 MRS RASHMI DEKA ()
46 KAMALPUR AS-07-007-008-001/615
(KAMALPUR) 		0407007000NRG23151120220277471 19/11/2022 BHABESH HAZARIKA 0407007WL024146 BHABESH HAZARIKA 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690491 MR BHABESH HAJARIKA ()
47 KAMALPUR AS-07-007-008-001/658
(KAMALPUR) 		0407007000NRG23151120220277345 19/11/2022 Kadami 0407007WL024136 Kadami 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690518 MRS KADAMI DEKA ()
48 KAMALPUR AS-07-007-008-001/661
(KAMALPUR) 		0407007000NRG23151120220277500 19/11/2022 Haricharan Deka 0407007WL024149 Haricharan Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690517 MR HARI CHARAN DEKA ()
49 KAMALPUR AS-07-007-008-001/668
(KAMALPUR) 		0407007000NRG23151120220277502 19/11/2022 Pankaj Kr. Deka 0407007WL024149 Pankaj Kr. Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690519 MR PANKAJ KUMAR DEKA ()
50 KAMALPUR AS-07-007-008-001/669
(KAMALPUR) 		0407007000NRG23151120220277415 19/11/2022 Maikan Deka 0407007WL024141 Maikan Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690504 MRS MAIKAN DEKA ()
51 KAMALPUR AS-07-007-008-001/669
(KAMALPUR) 		0407007000NRG23151120220277414 19/11/2022 Nipu Deka 0407007WL024141 Nipu Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690505 MR NIPU DEKA ()
52 KAMALPUR AS-07-007-008-001/669
(KAMALPUR) 		0407007000NRG23151120220277413 19/11/2022 Probodh Deka 0407007WL024141 Probodh Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690513 MR PRABODH DEKA ()
53 KAMALPUR AS-07-007-008-001/669
(KAMALPUR) 		0407007000NRG23151120220277412 19/11/2022 Rohini Deka 0407007WL024141 Rohini Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690516 MRS ROHINI DEKA ()
54 KAMALPUR AS-07-007-008-001/754
(KAMALPUR) 		0407007000NRG23151120220277396 19/11/2022 Bijay Deka 0407007WL024139 Bijay Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690515 MR BIJAY DEKA ()
55 KAMALPUR AS-07-007-008-001/832
(KAMALPUR) 		0407007000NRG23151120220277347 19/11/2022 Miss. NAYANMANI DEKA 0407007WL024136 Miss. NAYANMANI DEKA 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690495 MISS NAYANMANI DEKA ()
56 KAMALPUR AS-07-007-008-001/842
(KAMALPUR) 		0407007000NRG23151120220277476 19/11/2022 Priyanka Kalita 0407007WL024146 Priyanka Kalita 00415 SBIN0007038 916 916 Processed 01/12/2022 6765690489 PRIYANKA KALITA ()
57 KAMALPUR AS-07-007-008-001/842
(KAMALPUR) 		0407007000NRG23151120220277474 19/11/2022 Sayan Jyoti Deka 0407007WL024146 Sayan Jyoti Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690514 MR CHAYAN JYOTI DEKA ()
58 KAMALPUR AS-07-007-008-001/850
(KAMALPUR) 		0407007000NRG23151120220277504 19/11/2022 Prabal Deka 0407007WL024149 Prabal Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690500 MR PRABAL DEKA ()
59 KAMALPUR AS-07-007-008-001/850
(KAMALPUR) 		0407007000NRG23151120220277503 19/11/2022 TANKESHWAR DEKA 0407007WL024149 TANKESHWAR DEKA 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690502 MR TANGKESHWAR DEKA ()
60 KAMALPUR AS-07-007-008-001/858
(KAMALPUR) 		0407007000NRG23151120220277478 19/11/2022 Mrs. MAMI HAZARIKA 0407007WL024146 Mrs. MAMI HAZARIKA 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690493 MRS MAMI HAZARIKA ()
61 KAMALPUR AS-07-007-008-001/966
(KAMALPUR) 		0407007000NRG23151120220277417 19/11/2022 Manika Das 0407007WL024141 Manika Das 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690492 MISS MANIKA DAS ()
62 KAMALPUR AS-07-007-008-001/966
(KAMALPUR) 		0407007000NRG23151120220277418 19/11/2022 Mukut Deka 0407007WL024141 Mukut Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690498 MR MUKUT DEKA ()
63 KAMALPUR AS-07-007-008-001/989
(KAMALPUR) 		0407007000NRG23151120220277443 19/11/2022 Ranju Mani Deka 0407007WL024143 Ranju Mani Deka 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765690501 MRS RANJUMANI DEKA ()
SubTotal 33434 33434
64 KAMALPUR AS-07-007-008-001/1214
(KAMALPUR) 		0407007000NRG23151120220277342 19/11/2022 Priyam P Deka 0407007WL024136 Priyam P Deka 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6765690506 MR PRIYAM P DEKA ()
65 KAMALPUR AS-07-007-008-001/658
(KAMALPUR) 		0407007000NRG23151120220277346 19/11/2022 Akhim Deka 0407007WL024136 Akhim Deka 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6765690507 MR AKHIM DEKA ()
SubTotal 2748 2748
66 KAMALPUR AS-07-007-008-001/1254
(KAMALPUR) 		0407007000NRG23151120220277409 19/11/2022 Sabita Deka 0407007WL024141 Sabita Deka 00662 BDBL0001156 1374 1374 Processed 01/12/2022 6765690527 Sabita Deka ()
SubTotal 1374 1374
Total 88852 88852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_191122FTO_129801 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 25648
2 KAMALPUR AS0407007_191122FTO_129801 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 5038
3 KAMALPUR AS0407007_191122FTO_129801 Axis Bank UTIB0004731 BAIHATA CHARIALI 1374
4 KAMALPUR AS0407007_191122FTO_129801 Bank of Baroda BARB0KHUDRX KHUDRAPALAHA 2748
5 KAMALPUR AS0407007_191122FTO_129801 Bank of Baroda BARB0KSHUDR Kshudrapalaha 2748
6 KAMALPUR AS0407007_191122FTO_129801 Canara Bank CNRB0017341 NAGAON 1374
7 KAMALPUR AS0407007_191122FTO_129801 Central Bank Of India CBIN0283216 AZARA 1374
8 KAMALPUR AS0407007_191122FTO_129801 Central Bank Of India CBIN0283593 RANGIA 1374
9 KAMALPUR AS0407007_191122FTO_129801 Indian Bank IDIB000B862 Borka Branch 1374
10 KAMALPUR AS0407007_191122FTO_129801 Indian Bank IDIB000G068 G N B ROAD 1374
11 KAMALPUR AS0407007_191122FTO_129801 Punjab National Bank PUNB0321100 KANIHA 4122
12 KAMALPUR AS0407007_191122FTO_129801 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1374
13 KAMALPUR AS0407007_191122FTO_129801 State Bank of India SBIN0004134 PBB GANESHGURI 1374
14 KAMALPUR AS0407007_191122FTO_129801 State Bank of India SBIN0007038 SONESWAR 33434
15 KAMALPUR AS0407007_191122FTO_129801 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748
16 KAMALPUR AS0407007_191122FTO_129801 Bandhan Bank Limited BDBL0001156 Kendukana 1374

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