Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_171122FTO_128741
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-07-007-011-001/2658
(GOPESWAR) 		0407007000NRG23171120220282701 17/11/2022 Syed Fulkan Begum 0407007WL024789 Syed Fulkan Begum 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763873140 Syed Fulkan Begum ()
2 KAMALPUR AS-07-007-011-002/2638
(GOPESWAR) 		0407007000NRG23171120220282673 17/11/2022 Hemanta Chetry 0407007WL024786 Hemanta Chetry 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763873141 Hemanta Chetry ()
3 KAMALPUR AS-07-007-011-002/276
(GOPESWAR) 		0407007000NRG23171120220282674 17/11/2022 Apurba Chetri 0407007WL024786 Apurba Chetri 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763873137 Apurba Chetri ()
4 KAMALPUR AS-07-007-011-003/2632
(GOPESWAR) 		0407007000NRG23171120220282692 17/11/2022 Umesh Rajbongshi 0407007WL024788 Umesh Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763873139 Umesh Rajbongshi ()
5 KAMALPUR AS-07-007-011-006/566
(GOPESWAR) 		0407007000NRG23171120220282711 17/11/2022 Mrs Binita Kumar 0407007WL024789 Mrs Binita Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763873138 Mrs Binita Kumar ()
SubTotal 5267 5267
6 KAMALPUR AS-07-007-011-001/497
(GOPESWAR) 		0407007000NRG23171120220282691 17/11/2022 Paresh Kakati 0407007WL024788 Paresh Kakati 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763873149 Paresh Kakati ()
7 KAMALPUR AS-07-007-011-001/691
(GOPESWAR) 		0407007000NRG23171120220282647 17/11/2022 Anil Kakati 0407007WL024784 Anil Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763873151 Anil Kakati ()
8 KAMALPUR AS-07-007-011-002/1021
(GOPESWAR) 		0407007000NRG23171120220282668 17/11/2022 Same Boro 0407007WL024786 Same Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763873145 Same Boro ()
9 KAMALPUR AS-07-007-011-002/2038
(GOPESWAR) 		0407007000NRG23171120220282702 17/11/2022 Sri Mati Boro 0407007WL024789 Sri Mati Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763873152 Sri Mati Boro ()
10 KAMALPUR AS-07-007-011-002/879
(GOPESWAR) 		0407007000NRG23171120220282675 17/11/2022 Debajani Chetri 0407007WL024786 Debajani Chetri 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763873150 Debajani Chetri ()
SubTotal 5267 5267
11 KAMALPUR AS-07-007-011-006/2610
(GOPESWAR) 		0407007000NRG23171120220282660 17/11/2022 Mr. Jintu Sarma 0407007WL024784 Mr. Jintu Sarma 00045 BARB0KHUDRX 1374 1374 Processed 01/12/2022 6763873154 Mr. Jintu Sarma ()
SubTotal 1374 1374
12 KAMALPUR AS-07-007-011-006/2610
(GOPESWAR) 		0407007000NRG23171120220282659 17/11/2022 Ankur Sarma 0407007WL024784 Ankur Sarma 00089 CBIN0284943 1374 1374 Processed 01/12/2022 6763873155 Ankur Sarma ()
SubTotal 1374 1374
13 KAMALPUR AS-07-007-011-001/2667
(GOPESWAR) 		0407007000NRG23171120220282724 17/11/2022 Dipika Deka 0407007WL024791 Dipika Deka 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873126 Dipika Deka ()
14 KAMALPUR AS-07-007-011-001/2667
(GOPESWAR) 		0407007000NRG23171120220282725 17/11/2022 Ratan Deka 0407007WL024791 Ratan Deka 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873130 Ratan Deka ()
15 KAMALPUR AS-07-007-011-001/480
(GOPESWAR) 		0407007000NRG23171120220282689 17/11/2022 Khagen Kakati 0407007WL024788 Khagen Kakati 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873156 Khagen Kakati ()
16 KAMALPUR AS-07-007-011-001/480
(GOPESWAR) 		0407007000NRG23171120220282690 17/11/2022 Minati Kakati 0407007WL024788 Minati Kakati 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873124 Minati Kakati ()
17 KAMALPUR AS-07-007-011-001/691
(GOPESWAR) 		0407007000NRG23171120220282648 17/11/2022 Namita Kakati 0407007WL024784 Namita Kakati 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873115 Namita Kakati ()
18 KAMALPUR AS-07-007-011-002/1021
(GOPESWAR) 		0407007000NRG23171120220282669 17/11/2022 Dilip Boro 0407007WL024786 Dilip Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873129 Dilip Boro ()
19 KAMALPUR AS-07-007-011-002/1021
(GOPESWAR) 		0407007000NRG23171120220282670 17/11/2022 Mrs. Makoni Boro 0407007WL024786 Mrs. Makoni Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873114 Mrs. Makoni Boro ()
20 KAMALPUR AS-07-007-011-002/1021
(GOPESWAR) 		0407007000NRG23171120220282671 17/11/2022 Sanaishri Boro 0407007WL024786 Sanaishri Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873153 Sanaishri Boro ()
21 KAMALPUR AS-07-007-011-002/2038
(GOPESWAR) 		0407007000NRG23171120220282703 17/11/2022 Mr Anil Boro 0407007WL024789 Mr Anil Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873169 Mr Anil Boro ()
22 KAMALPUR AS-07-007-011-002/2078
(GOPESWAR) 		0407007000NRG23171120220282727 17/11/2022 Hemanta Boro 0407007WL024791 Hemanta Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873118 Hemanta Boro ()
23 KAMALPUR AS-07-007-011-002/2078
(GOPESWAR) 		0407007000NRG23171120220282726 17/11/2022 Phaguni Boro 0407007WL024791 Phaguni Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873119 Phaguni Boro ()
24 KAMALPUR AS-07-007-011-002/2638
(GOPESWAR) 		0407007000NRG23171120220282672 17/11/2022 Mrs Nabami Chetry 0407007WL024786 Mrs Nabami Chetry 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873170 Mrs Nabami Chetry ()
25 KAMALPUR AS-07-007-011-002/2652
(GOPESWAR) 		0407007000NRG23171120220282706 17/11/2022 Mr Jintu Moni Kumar 0407007WL024789 Mr Jintu Moni Kumar 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873132 Mr Jintu Moni Kumar ()
26 KAMALPUR AS-07-007-011-002/2652
(GOPESWAR) 		0407007000NRG23171120220282705 17/11/2022 Mrs Dipika Kumar 0407007WL024789 Mrs Dipika Kumar 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873160 Mrs Dipika Kumar ()
27 KAMALPUR AS-07-007-011-002/2665
(GOPESWAR) 		0407007000NRG23171120220282649 17/11/2022 Mrs Menaka Das 0407007WL024784 Mrs Menaka Das 00177 IOBA0003424 1145 1145 Processed 01/12/2022 6763873172 Mrs Menaka Das ()
28 KAMALPUR AS-07-007-011-002/2678
(GOPESWAR) 		0407007000NRG23171120220282652 17/11/2022 Mr. Pankaj Boro 0407007WL024784 Mr. Pankaj Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873168 Mr. Pankaj Boro ()
29 KAMALPUR AS-07-007-011-002/2678
(GOPESWAR) 		0407007000NRG23171120220282650 17/11/2022 Mr. Tarun Boro 0407007WL024784 Mr. Tarun Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873162 Mr. Tarun Boro ()
30 KAMALPUR AS-07-007-011-002/2678
(GOPESWAR) 		0407007000NRG23171120220282651 17/11/2022 Sone Boro 0407007WL024784 Sone Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873117 Sone Boro ()
31 KAMALPUR AS-07-007-011-002/407
(GOPESWAR) 		0407007000NRG23171120220282729 17/11/2022 Labanya Boro 0407007WL024791 Labanya Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873131 Labanya Boro ()
32 KAMALPUR AS-07-007-011-002/407
(GOPESWAR) 		0407007000NRG23171120220282728 17/11/2022 Mukul Boro 0407007WL024791 Mukul Boro 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873136 Mukul Boro ()
33 KAMALPUR AS-07-007-011-002/607
(GOPESWAR) 		0407007000NRG23171120220282707 17/11/2022 Mr Harakanta Deka 0407007WL024789 Mr Harakanta Deka 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873120 Mr Harakanta Deka ()
34 KAMALPUR AS-07-007-011-002/607
(GOPESWAR) 		0407007000NRG23171120220282708 17/11/2022 Ms Ranju Deka 0407007WL024789 Ms Ranju Deka 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873161 Ms Ranju Deka ()
35 KAMALPUR AS-07-007-011-002/607
(GOPESWAR) 		0407007000NRG23171120220282709 17/11/2022 Pranjit Deka 0407007WL024789 Pranjit Deka 00177 IOBA0003424 1145 1145 Processed 01/12/2022 6763873157 Pranjit Deka ()
36 KAMALPUR AS-07-007-011-002/758
(GOPESWAR) 		0407007000NRG23171120220282732 17/11/2022 Dizen Boro 0407007WL024791 Dizen Boro 00177 IOBA0003424 458 458 Processed 01/12/2022 6763873135 Dizen Boro ()
37 KAMALPUR AS-07-007-011-003/2632
(GOPESWAR) 		0407007000NRG23171120220282694 17/11/2022 Mrs Bhaskar Rajbongshi 0407007WL024788 Mrs Bhaskar Rajbongshi 00177 IOBA0003424 1145 1145 Processed 01/12/2022 6763873173 Mrs Bhaskar Rajbongshi ()
38 KAMALPUR AS-07-007-011-003/2632
(GOPESWAR) 		0407007000NRG23171120220282693 17/11/2022 Mrs Nirupama Rajbongshi 0407007WL024788 Mrs Nirupama Rajbongshi 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873163 Mrs Nirupama Rajbongshi ()
39 KAMALPUR AS-07-007-011-003/2638
(GOPESWAR) 		0407007000NRG23171120220282655 17/11/2022 Mr. Nayan Das 0407007WL024784 Mr. Nayan Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873176 Mr. Nayan Das ()
40 KAMALPUR AS-07-007-011-003/2638
(GOPESWAR) 		0407007000NRG23171120220282653 17/11/2022 Mr. Parashu Das 0407007WL024784 Mr. Parashu Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873134 Mr. Parashu Das ()
41 KAMALPUR AS-07-007-011-003/2638
(GOPESWAR) 		0407007000NRG23171120220282654 17/11/2022 Mrs. Basanti Das 0407007WL024784 Mrs. Basanti Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873123 Mrs. Basanti Das ()
42 KAMALPUR AS-07-007-011-003/2638
(GOPESWAR) 		0407007000NRG23171120220282656 17/11/2022 MS. Meghali Das 0407007WL024784 MS. Meghali Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873175 MS. Meghali Das ()
43 KAMALPUR AS-07-007-011-003/968
(GOPESWAR) 		0407007000NRG23171120220282695 17/11/2022 Bhuban Das 0407007WL024788 Bhuban Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873133 Bhuban Das ()
44 KAMALPUR AS-07-007-011-003/968
(GOPESWAR) 		0407007000NRG23171120220282697 17/11/2022 Mr Arup Das 0407007WL024788 Mr Arup Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873174 Mr Arup Das ()
45 KAMALPUR AS-07-007-011-003/968
(GOPESWAR) 		0407007000NRG23171120220282696 17/11/2022 Pabitra Das 0407007WL024788 Pabitra Das 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873166 Pabitra Das ()
46 KAMALPUR AS-07-007-011-006/2069
(GOPESWAR) 		0407007000NRG23171120220282698 17/11/2022 Amarendra Sarma 0407007WL024788 Amarendra Sarma 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873165 Amarendra Sarma ()
47 KAMALPUR AS-07-007-011-006/2069
(GOPESWAR) 		0407007000NRG23171120220282700 17/11/2022 Mrs Manju Devi 0407007WL024788 Mrs Manju Devi 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873171 Mrs Manju Devi ()
48 KAMALPUR AS-07-007-011-006/2069
(GOPESWAR) 		0407007000NRG23171120220282699 17/11/2022 Sabita Devi 0407007WL024788 Sabita Devi 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873125 Sabita Devi ()
49 KAMALPUR AS-07-007-011-006/251
(GOPESWAR) 		0407007000NRG23171120220282734 17/11/2022 Bjanu Rajbongshi 0407007WL024791 Bjanu Rajbongshi 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873128 Bjanu Rajbongshi ()
50 KAMALPUR AS-07-007-011-006/251
(GOPESWAR) 		0407007000NRG23171120220282736 17/11/2022 Jyotish Rajbongshi 0407007WL024791 Jyotish Rajbongshi 00177 IOBA0003424 1145 1145 Processed 01/12/2022 6763873158 Jyotish Rajbongshi ()
51 KAMALPUR AS-07-007-011-006/251
(GOPESWAR) 		0407007000NRG23171120220282733 17/11/2022 KKHARGESWAR RAJBaNGSHI 0407007WL024791 KKHARGESWAR RAJBaNGSHI 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873167 KKHARGESWAR RAJBaNGSHI ()
52 KAMALPUR AS-07-007-011-006/2610
(GOPESWAR) 		0407007000NRG23171120220282658 17/11/2022 Bhabani Devi 0407007WL024784 Bhabani Devi 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873122 Bhabani Devi ()
53 KAMALPUR AS-07-007-011-006/2610
(GOPESWAR) 		0407007000NRG23171120220282657 17/11/2022 Tankgkeswar Sharma 0407007WL024784 Tankgkeswar Sharma 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873116 Tankgkeswar Sharma ()
54 KAMALPUR AS-07-007-011-006/566
(GOPESWAR) 		0407007000NRG23171120220282710 17/11/2022 Gobinda Kumar 0407007WL024789 Gobinda Kumar 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873121 Gobinda Kumar ()
55 KAMALPUR AS-07-007-011-007/525
(GOPESWAR) 		0407007000NRG23171120220282677 17/11/2022 Himangshu Kalita 0407007WL024786 Himangshu Kalita 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873159 Himangshu Kalita ()
56 KAMALPUR AS-07-007-011-007/525
(GOPESWAR) 		0407007000NRG23171120220282676 17/11/2022 Satya Deka 0407007WL024786 Satya Deka 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873127 Satya Deka ()
57 KAMALPUR AS-07-007-011-009/2309
(GOPESWAR) 		0407007000NRG23171120220282737 17/11/2022 Firijan Begum 0407007WL024791 Firijan Begum 00177 IOBA0003424 1374 1374 Processed 01/12/2022 6763873164 Firijan Begum ()
SubTotal 59998 59998
58 KAMALPUR AS-07-007-011-002/407
(GOPESWAR) 		0407007000NRG23171120220282731 17/11/2022 Miss Jonali Boro 0407007WL024791 Miss Jonali Boro 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6763873143 MISS JONALI BORO ()
59 KAMALPUR AS-07-007-011-002/407
(GOPESWAR) 		0407007000NRG23171120220282730 17/11/2022 Mr. Dhanjit Boro 0407007WL024791 Mr. Dhanjit Boro 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6763873146 MR DHANJIT BORO ()
60 KAMALPUR AS-07-007-011-009/2309
(GOPESWAR) 		0407007000NRG23171120220282738 17/11/2022 Hasina Begum 0407007WL024791 Hasina Begum 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6763873142 MS HASINA BEGUM ()
61 KAMALPUR AS-07-007-011-009/2309
(GOPESWAR) 		0407007000NRG23171120220282739 17/11/2022 Ms Sanowara Begum 0407007WL024791 Ms Sanowara Begum 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6763873144 MS SANOWARA BEGUM ()
SubTotal 5496 5496
62 KAMALPUR AS-07-007-011-002/2652
(GOPESWAR) 		0407007000NRG23171120220282704 17/11/2022 Champak Kumar 0407007WL024789 Champak Kumar 00415 SBIN0016944 1374 1374 Processed 01/12/2022 6763873147 MR CHAMPAK KUMAR ()
63 KAMALPUR AS-07-007-011-006/251
(GOPESWAR) 		0407007000NRG23171120220282735 17/11/2022 Mr. Hemanta Rajbongshi 0407007WL024791 Mr. Hemanta Rajbongshi 00415 SBIN0016944 1374 1374 Processed 01/12/2022 6763873148 MR HEMANTA RAJBONGSHI ()
SubTotal 2748 2748
Total 81524 81524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_171122FTO_128741 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 5267
2 KAMALPUR AS0407007_171122FTO_128741 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 5267
3 KAMALPUR AS0407007_171122FTO_128741 Bank of Baroda BARB0KHUDRX KHUDRAPALAHA 1374
4 KAMALPUR AS0407007_171122FTO_128741 Central Bank Of India CBIN0284943 Dolibari 1374
5 KAMALPUR AS0407007_171122FTO_128741 Indian Overseas Bank IOBA0003424 Dorakahara 59998
6 KAMALPUR AS0407007_171122FTO_128741 State Bank of India SBIN0011614 BAIHATA CHARIALI 5496
7 KAMALPUR AS0407007_171122FTO_128741 State Bank of India SBIN0016944 Changsari 2748

Download In Excel