Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:13 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_011222FTO_136739
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-07-007-005-002/772
(SONAPUR) 		0407007000NRG23301120220309191 01/12/2022 DAIBAKI NATH 0407007WL028228 DAIBAKI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912836522 DAIBAKI NATH ()
SubTotal 2748 2748
2 KAMALPUR AS-07-007-005-005/355
(SONAPUR) 		0407007000NRG23301120220309136 01/12/2022 Kshitish Das 0407007WL028219 Kshitish Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912836532 Kshitish Das ()
SubTotal 2748 2748
3 KAMALPUR AS-07-007-005-003/1643
(SONAPUR) 		0407007000NRG23301120220308889 01/12/2022 Kamal Das 0407007WL028207 Kamal Das 00045 BARB0KSHUDR 2748 2748 Processed 14/01/2023 7912836533 Kamal Das ()
SubTotal 2748 2748
4 KAMALPUR AS-07-007-005-002/837
(SONAPUR) 		0407007000NRG23301120220308898 01/12/2022 NAREN DAS 0407007WL028208 NAREN DAS 00048 BKID0005060 2748 2748 Processed 14/01/2023 7912836534 NAREN DAS ()
SubTotal 2748 2748
5 KAMALPUR AS-07-007-005-003/397
(SONAPUR) 		0407007000NRG23301120220308891 01/12/2022 Pradip Das 0407007WL028207 Pradip Das 00089 CBIN0284051 2748 2748 Processed 14/01/2023 7912836535 Pradip Das ()
SubTotal 2748 2748
6 KAMALPUR AS-07-007-005-005/334
(SONAPUR) 		0407007000NRG23301120220309319 01/12/2022 Jatin Thakuriya 0407007WL028245 Jatin Thakuriya 00152 HDFC0002045 2748 2748 Processed 14/01/2023 7912836536 Jatin Thakuriya ()
SubTotal 2748 2748
7 KAMALPUR AS-07-007-005-001/1098
(SONAPUR) 		0407007000NRG23301120220308888 01/12/2022 Mintu Das 0407007WL028207 Mintu Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836448 Mintu Das ()
8 KAMALPUR AS-07-007-005-001/1098
(SONAPUR) 		0407007000NRG23301120220308887 01/12/2022 Urbashi Das 0407007WL028207 Urbashi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836546 Urbashi Das ()
9 KAMALPUR AS-07-007-005-001/786
(SONAPUR) 		0407007000NRG23301120220309219 01/12/2022 Mitali Das 0407007WL028231 Mitali Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836488 Mitali Das ()
10 KAMALPUR AS-07-007-005-002/1702
(SONAPUR) 		0407007000NRG23301120220309310 01/12/2022 Manik Deka 0407007WL028245 Manik Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836485 Manik Deka ()
11 KAMALPUR AS-07-007-005-002/1702
(SONAPUR) 		0407007000NRG23301120220309311 01/12/2022 Sewali Deka 0407007WL028245 Sewali Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836491 Sewali Deka ()
12 KAMALPUR AS-07-007-005-002/643
(SONAPUR) 		0407007000NRG23301120220309190 01/12/2022 Archana Das 0407007WL028228 Archana Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836478 Archana Das ()
13 KAMALPUR AS-07-007-005-002/837
(SONAPUR) 		0407007000NRG23301120220308899 01/12/2022 Basanti Das 0407007WL028208 Basanti Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836479 Basanti Das ()
14 KAMALPUR AS-07-007-005-003/1107
(SONAPUR) 		0407007000NRG23301120220308800 01/12/2022 Bhagya Shree Das 0407007WL028199 Bhagya Shree Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836457 Bhagya Shree Das ()
15 KAMALPUR AS-07-007-005-003/1107
(SONAPUR) 		0407007000NRG23301120220308799 01/12/2022 Sita Rani Das 0407007WL028199 Sita Rani Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836454 Sita Rani Das ()
16 KAMALPUR AS-07-007-005-003/1122
(SONAPUR) 		0407007000NRG23301120220309108 01/12/2022 Gita Das 0407007WL028216 Gita Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836486 Gita Das ()
17 KAMALPUR AS-07-007-005-003/1122
(SONAPUR) 		0407007000NRG23301120220309109 01/12/2022 Kaishik Das 0407007WL028216 Kaishik Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836444 Kaishik Das ()
18 KAMALPUR AS-07-007-005-003/1122
(SONAPUR) 		0407007000NRG23301120220309107 01/12/2022 Nathu Ram Das 0407007WL028216 Nathu Ram Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836439 Nathu Ram Das ()
19 KAMALPUR AS-07-007-005-003/1124
(SONAPUR) 		0407007000NRG23301120220309312 01/12/2022 Lohit Das 0407007WL028245 Lohit Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836442 Lohit Das ()
20 KAMALPUR AS-07-007-005-003/1124
(SONAPUR) 		0407007000NRG23301120220309313 01/12/2022 Minu Das 0407007WL028245 Minu Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836490 Minu Das ()
21 KAMALPUR AS-07-007-005-003/1124
(SONAPUR) 		0407007000NRG23301120220309314 01/12/2022 Sashindra Das 0407007WL028245 Sashindra Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836463 Sashindra Das ()
22 KAMALPUR AS-07-007-005-003/1132
(SONAPUR) 		0407007000NRG23301120220309220 01/12/2022 Mr. Moni Ram Das 0407007WL028231 Mr. Moni Ram Das 00176 IDIB000B862 2290 2290 Processed 14/01/2023 7912836441 Mr. Moni Ram Das ()
23 KAMALPUR AS-07-007-005-003/1167
(SONAPUR) 		0407007000NRG23301120220309221 01/12/2022 Jayamati Das 0407007WL028231 Jayamati Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836489 Jayamati Das ()
24 KAMALPUR AS-07-007-005-003/1167
(SONAPUR) 		0407007000NRG23301120220309222 01/12/2022 Maina Das 0407007WL028231 Maina Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836513 Maina Das ()
25 KAMALPUR AS-07-007-005-003/1211
(SONAPUR) 		0407007000NRG23301120220308802 01/12/2022 Mrs. Labanya Das 0407007WL028199 Mrs. Labanya Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836450 Mrs. Labanya Das ()
26 KAMALPUR AS-07-007-005-003/1211
(SONAPUR) 		0407007000NRG23301120220308801 01/12/2022 Prabhat Das 0407007WL028199 Prabhat Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836469 Prabhat Das ()
27 KAMALPUR AS-07-007-005-003/1214
(SONAPUR) 		0407007000NRG23301120220309140 01/12/2022 Makani Das 0407007WL028222 Makani Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836455 Makani Das ()
28 KAMALPUR AS-07-007-005-003/1223
(SONAPUR) 		0407007000NRG23301120220308803 01/12/2022 Karuna Das 0407007WL028199 Karuna Das 00176 IDIB000B862 1145 1145 Processed 14/01/2023 7912836453 Karuna Das ()
29 KAMALPUR AS-07-007-005-003/1223
(SONAPUR) 		0407007000NRG23301120220308804 01/12/2022 Parbati Das 0407007WL028199 Parbati Das 00176 IDIB000B862 1145 1145 Processed 14/01/2023 7912836477 Parbati Das ()
30 KAMALPUR AS-07-007-005-003/1347
(SONAPUR) 		0407007000NRG23301120220308805 01/12/2022 Golok Das 0407007WL028199 Golok Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836471 Golok Das ()
31 KAMALPUR AS-07-007-005-003/1351
(SONAPUR) 		0407007000NRG23301120220309111 01/12/2022 Anju Das 0407007WL028216 Anju Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836449 Anju Das ()
32 KAMALPUR AS-07-007-005-003/1351
(SONAPUR) 		0407007000NRG23301120220309110 01/12/2022 Bhabesh Das 0407007WL028216 Bhabesh Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836512 Bhabesh Das ()
33 KAMALPUR AS-07-007-005-003/1356
(SONAPUR) 		0407007000NRG23301120220309142 01/12/2022 Dipika Das 0407007WL028222 Dipika Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836473 Dipika Das ()
34 KAMALPUR AS-07-007-005-003/1358
(SONAPUR) 		0407007000NRG23301120220309112 01/12/2022 Ritu Moni Das 0407007WL028216 Ritu Moni Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836517 Ritu Moni Das ()
35 KAMALPUR AS-07-007-005-003/1360
(SONAPUR) 		0407007000NRG23301120220308817 01/12/2022 Mr. Khagen Das 0407007WL028202 Mr. Khagen Das 00176 IDIB000B862 2290 2290 Processed 14/01/2023 7912836462 Mr. Khagen Das ()
36 KAMALPUR AS-07-007-005-003/1461
(SONAPUR) 		0407007000NRG23301120220309223 01/12/2022 Gangaram Das 0407007WL028231 Gangaram Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836445 Gangaram Das ()
37 KAMALPUR AS-07-007-005-003/1529
(SONAPUR) 		0407007000NRG23301120220308806 01/12/2022 Beliram Das 0407007WL028199 Beliram Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836544 Beliram Das ()
38 KAMALPUR AS-07-007-005-003/1586
(SONAPUR) 		0407007000NRG23301120220309193 01/12/2022 Chabini Das 0407007WL028228 Chabini Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836540 Chabini Das ()
39 KAMALPUR AS-07-007-005-003/1586
(SONAPUR) 		0407007000NRG23301120220309192 01/12/2022 Chandan Das 0407007WL028228 Chandan Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836508 Chandan Das ()
40 KAMALPUR AS-07-007-005-003/1643
(SONAPUR) 		0407007000NRG23301120220308890 01/12/2022 Dipamani Das 0407007WL028207 Dipamani Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836514 Dipamani Das ()
41 KAMALPUR AS-07-007-005-003/1651
(SONAPUR) 		0407007000NRG23301120220309194 01/12/2022 Parul Dutta 0407007WL028228 Parul Dutta 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836509 Parul Dutta ()
42 KAMALPUR AS-07-007-005-003/1706
(SONAPUR) 		0407007000NRG23301120220308901 01/12/2022 Anima Bala Das 0407007WL028208 Anima Bala Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836481 Anima Bala Das ()
43 KAMALPUR AS-07-007-005-003/1706
(SONAPUR) 		0407007000NRG23301120220308900 01/12/2022 Sarat Das 0407007WL028208 Sarat Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836480 Sarat Das ()
44 KAMALPUR AS-07-007-005-003/1708
(SONAPUR) 		0407007000NRG23301120220309113 01/12/2022 Pratima Das 0407007WL028216 Pratima Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836541 Pratima Das ()
45 KAMALPUR AS-07-007-005-003/1709
(SONAPUR) 		0407007000NRG23301120220309143 01/12/2022 Usha Das 0407007WL028222 Usha Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836564 Usha Das ()
46 KAMALPUR AS-07-007-005-003/1710
(SONAPUR) 		0407007000NRG23301120220309151 01/12/2022 Jatin Das 0407007WL028223 Jatin Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836468 Jatin Das ()
47 KAMALPUR AS-07-007-005-003/1721
(SONAPUR) 		0407007000NRG23301120220308786 01/12/2022 Kamini Das 0407007WL028198 Kamini Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836476 Kamini Das ()
48 KAMALPUR AS-07-007-005-003/1721
(SONAPUR) 		0407007000NRG23301120220308787 01/12/2022 Nayan Das 0407007WL028198 Nayan Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836464 Nayan Das ()
49 KAMALPUR AS-07-007-005-003/394
(SONAPUR) 		0407007000NRG23301120220309152 01/12/2022 Paban Das 0407007WL028223 Paban Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836552 Paban Das ()
50 KAMALPUR AS-07-007-005-003/396
(SONAPUR) 		0407007000NRG23301120220308902 01/12/2022 Dipak Das 0407007WL028208 Dipak Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836474 Dipak Das ()
51 KAMALPUR AS-07-007-005-003/396
(SONAPUR) 		0407007000NRG23301120220308903 01/12/2022 Ranju Das 0407007WL028208 Ranju Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836547 Ranju Das ()
52 KAMALPUR AS-07-007-005-003/396
(SONAPUR) 		0407007000NRG23301120220308904 01/12/2022 Suruchi Das 0407007WL028208 Suruchi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836565 Suruchi Das ()
53 KAMALPUR AS-07-007-005-003/397
(SONAPUR) 		0407007000NRG23301120220308892 01/12/2022 Babita Das 0407007WL028207 Babita Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836466 Babita Das ()
54 KAMALPUR AS-07-007-005-003/399
(SONAPUR) 		0407007000NRG23301120220308906 01/12/2022 Bina Das 0407007WL028208 Bina Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836487 Bina Das ()
55 KAMALPUR AS-07-007-005-003/399
(SONAPUR) 		0407007000NRG23301120220308907 01/12/2022 Munindra Das 0407007WL028208 Munindra Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836461 Munindra Das ()
56 KAMALPUR AS-07-007-005-003/401
(SONAPUR) 		0407007000NRG23301120220308818 01/12/2022 Bina Das 0407007WL028202 Bina Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836561 Bina Das ()
57 KAMALPUR AS-07-007-005-003/403
(SONAPUR) 		0407007000NRG23301120220308789 01/12/2022 Nirupama Das 0407007WL028198 Nirupama Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836451 Nirupama Das ()
58 KAMALPUR AS-07-007-005-003/403
(SONAPUR) 		0407007000NRG23301120220308788 01/12/2022 Sarat Das 0407007WL028198 Sarat Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836548 Sarat Das ()
59 KAMALPUR AS-07-007-005-003/410
(SONAPUR) 		0407007000NRG23301120220309124 01/12/2022 Gopal Das 0407007WL028219 Gopal Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836504 Gopal Das ()
60 KAMALPUR AS-07-007-005-003/410
(SONAPUR) 		0407007000NRG23301120220309125 01/12/2022 Shebali Das 0407007WL028219 Shebali Das 00176 IDIB000B862 1145 1145 Processed 14/01/2023 7912836496 Shebali Das ()
61 KAMALPUR AS-07-007-005-003/411
(SONAPUR) 		0407007000NRG23301120220309155 01/12/2022 Jonali Das 0407007WL028223 Jonali Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836482 Jonali Das ()
62 KAMALPUR AS-07-007-005-003/411
(SONAPUR) 		0407007000NRG23301120220309154 01/12/2022 Phukan Das 0407007WL028223 Phukan Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836557 Phukan Das ()
63 KAMALPUR AS-07-007-005-003/416
(SONAPUR) 		0407007000NRG23301120220309156 01/12/2022 Nripen Das 0407007WL028223 Nripen Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836562 Nripen Das ()
64 KAMALPUR AS-07-007-005-003/416
(SONAPUR) 		0407007000NRG23301120220309157 01/12/2022 Sabitri Das 0407007WL028223 Sabitri Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836472 Sabitri Das ()
65 KAMALPUR AS-07-007-005-003/425
(SONAPUR) 		0407007000NRG23301120220308807 01/12/2022 Sobeswari Das 0407007WL028199 Sobeswari Das 00176 IDIB000B862 916 916 Processed 14/01/2023 7912836538 Sobeswari Das ()
66 KAMALPUR AS-07-007-005-003/435
(SONAPUR) 		0407007000NRG23301120220309224 01/12/2022 Balen Das 0407007WL028231 Balen Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836510 Balen Das ()
67 KAMALPUR AS-07-007-005-003/440
(SONAPUR) 		0407007000NRG23301120220308791 01/12/2022 Bhabani Das 0407007WL028198 Bhabani Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836475 Bhabani Das ()
68 KAMALPUR AS-07-007-005-003/440
(SONAPUR) 		0407007000NRG23301120220308792 01/12/2022 Bhaskar Jyoti Das 0407007WL028198 Bhaskar Jyoti Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836516 Bhaskar Jyoti Das ()
69 KAMALPUR AS-07-007-005-003/440
(SONAPUR) 		0407007000NRG23301120220308790 01/12/2022 Tarini Das 0407007WL028198 Tarini Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836507 Tarini Das ()
70 KAMALPUR AS-07-007-005-003/446
(SONAPUR) 		0407007000NRG23301120220309127 01/12/2022 Bina Das 0407007WL028219 Bina Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836501 Bina Das ()
71 KAMALPUR AS-07-007-005-003/446
(SONAPUR) 		0407007000NRG23301120220309126 01/12/2022 Utpal Das 0407007WL028219 Utpal Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836447 Utpal Das ()
72 KAMALPUR AS-07-007-005-003/459
(SONAPUR) 		0407007000NRG23301120220309146 01/12/2022 Haripriya Das 0407007WL028222 Haripriya Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836467 Haripriya Das ()
73 KAMALPUR AS-07-007-005-003/459
(SONAPUR) 		0407007000NRG23301120220309144 01/12/2022 Khagen Das 0407007WL028222 Khagen Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836554 Khagen Das ()
74 KAMALPUR AS-07-007-005-003/459
(SONAPUR) 		0407007000NRG23301120220309145 01/12/2022 Puja Das 0407007WL028222 Puja Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836494 Puja Das ()
75 KAMALPUR AS-07-007-005-003/462
(SONAPUR) 		0407007000NRG23301120220309225 01/12/2022 Anil Das 0407007WL028231 Anil Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836511 Anil Das ()
76 KAMALPUR AS-07-007-005-003/462
(SONAPUR) 		0407007000NRG23301120220309226 01/12/2022 Pampi Das 0407007WL028231 Pampi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836458 Pampi Das ()
77 KAMALPUR AS-07-007-005-003/464
(SONAPUR) 		0407007000NRG23301120220309115 01/12/2022 Kameswar Das 0407007WL028216 Kameswar Das 00176 IDIB000B862 2290 2290 Processed 14/01/2023 7912836456 Kameswar Das ()
78 KAMALPUR AS-07-007-005-003/466
(SONAPUR) 		0407007000NRG23301120220309147 01/12/2022 Dhruba Das 0407007WL028222 Dhruba Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836465 Dhruba Das ()
79 KAMALPUR AS-07-007-005-003/472
(SONAPUR) 		0407007000NRG23301120220309128 01/12/2022 Putul Das 0407007WL028219 Putul Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836543 Putul Das ()
80 KAMALPUR AS-07-007-005-003/472
(SONAPUR) 		0407007000NRG23301120220309129 01/12/2022 Tarulata Das 0407007WL028219 Tarulata Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836483 Tarulata Das ()
81 KAMALPUR AS-07-007-005-003/475
(SONAPUR) 		0407007000NRG23301120220308895 01/12/2022 Golapi Das 0407007WL028207 Golapi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836542 Golapi Das ()
82 KAMALPUR AS-07-007-005-003/475
(SONAPUR) 		0407007000NRG23301120220308894 01/12/2022 Pubaram Das 0407007WL028207 Pubaram Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836506 Pubaram Das ()
83 KAMALPUR AS-07-007-005-003/475
(SONAPUR) 		0407007000NRG23301120220308893 01/12/2022 Yogeswar Choudury 0407007WL028207 Yogeswar Choudury 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836493 Yogeswar Choudury ()
84 KAMALPUR AS-07-007-005-003/489
(SONAPUR) 		0407007000NRG23301120220309158 01/12/2022 Babul Das 0407007WL028223 Babul Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836560 Babul Das ()
85 KAMALPUR AS-07-007-005-003/490
(SONAPUR) 		0407007000NRG23301120220309116 01/12/2022 Mantu Das 0407007WL028216 Mantu Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836556 Mantu Das ()
86 KAMALPUR AS-07-007-005-003/490
(SONAPUR) 		0407007000NRG23301120220309117 01/12/2022 Rebati Das 0407007WL028216 Rebati Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836495 Rebati Das ()
87 KAMALPUR AS-07-007-005-003/494
(SONAPUR) 		0407007000NRG23301120220309131 01/12/2022 Manoranjan Das 0407007WL028219 Manoranjan Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836446 Manoranjan Das ()
88 KAMALPUR AS-07-007-005-003/494
(SONAPUR) 		0407007000NRG23301120220309130 01/12/2022 Pabitra Das 0407007WL028219 Pabitra Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836553 Pabitra Das ()
89 KAMALPUR AS-07-007-005-003/494
(SONAPUR) 		0407007000NRG23301120220309132 01/12/2022 Rina Das 0407007WL028219 Rina Das 00176 IDIB000B862 1145 1145 Processed 14/01/2023 7912836503 Rina Das ()
90 KAMALPUR AS-07-007-005-003/504
(SONAPUR) 		0407007000NRG23301120220308821 01/12/2022 Bipin Chandra Das 0407007WL028202 Bipin Chandra Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836500 Bipin Chandra Das ()
91 KAMALPUR AS-07-007-005-003/504
(SONAPUR) 		0407007000NRG23301120220308822 01/12/2022 Rinku Das 0407007WL028202 Rinku Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836563 Rinku Das ()
92 KAMALPUR AS-07-007-005-003/512
(SONAPUR) 		0407007000NRG23301120220308897 01/12/2022 Ananta Das 0407007WL028207 Ananta Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836559 Ananta Das ()
93 KAMALPUR AS-07-007-005-003/512
(SONAPUR) 		0407007000NRG23301120220308896 01/12/2022 Ananta Das 0407007WL028207 Ananta Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836558 Ananta Das ()
94 KAMALPUR AS-07-007-005-003/518
(SONAPUR) 		0407007000NRG23301120220309195 01/12/2022 Kargeswar Das 0407007WL028228 Kargeswar Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836555 Kargeswar Das ()
95 KAMALPUR AS-07-007-005-003/943
(SONAPUR) 		0407007000NRG23301120220309197 01/12/2022 Minu Das 0407007WL028228 Minu Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836502 Minu Das ()
96 KAMALPUR AS-07-007-005-003/943
(SONAPUR) 		0407007000NRG23301120220309196 01/12/2022 Sri Akshya Das 0407007WL028228 Sri Akshya Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836484 Sri Akshya Das ()
97 KAMALPUR AS-07-007-005-003/959
(SONAPUR) 		0407007000NRG23301120220309134 01/12/2022 Padumi Das 0407007WL028219 Padumi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836452 Padumi Das ()
98 KAMALPUR AS-07-007-005-003/959
(SONAPUR) 		0407007000NRG23301120220309133 01/12/2022 Sri Ganesh Das 0407007WL028219 Sri Ganesh Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836470 Sri Ganesh Das ()
99 KAMALPUR AS-07-007-005-005/1154
(SONAPUR) 		0407007000NRG23301120220308793 01/12/2022 Mano Das 0407007WL028198 Mano Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836498 Mano Das ()
100 KAMALPUR AS-07-007-005-005/1720
(SONAPUR) 		0407007000NRG23301120220309150 01/12/2022 Lakhmi Deka 0407007WL028222 Lakhmi Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836443 Lakhmi Deka ()
101 KAMALPUR AS-07-007-005-005/1720
(SONAPUR) 		0407007000NRG23301120220309149 01/12/2022 Sikha Moni Deka 0407007WL028222 Sikha Moni Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836505 Sikha Moni Deka ()
102 KAMALPUR AS-07-007-005-005/333
(SONAPUR) 		0407007000NRG23301120220308826 01/12/2022 Jonali Pathak 0407007WL028202 Jonali Pathak 00176 IDIB000B862 2748 2748 Rejected 14/01/2023 7912836518 A/c Blocked or Frozen
103 KAMALPUR AS-07-007-005-005/333
(SONAPUR) 		0407007000NRG23301120220308824 01/12/2022 Prafulla Hira 0407007WL028202 Prafulla Hira 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836515 Prafulla Hira ()
104 KAMALPUR AS-07-007-005-005/334
(SONAPUR) 		0407007000NRG23301120220309318 01/12/2022 Pramila Thakuriya 0407007WL028245 Pramila Thakuriya 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836459 Pramila Thakuriya ()
105 KAMALPUR AS-07-007-005-005/355
(SONAPUR) 		0407007000NRG23301120220309137 01/12/2022 Kishor Das 0407007WL028219 Kishor Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836497 Kishor Das ()
106 KAMALPUR AS-07-007-005-005/355
(SONAPUR) 		0407007000NRG23301120220309135 01/12/2022 MAMANI DAS 0407007WL028219 MAMANI DAS 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836492 MAMANI DAS ()
107 KAMALPUR AS-07-007-005-005/356
(SONAPUR) 		0407007000NRG23301120220308794 01/12/2022 Nagen Deka 0407007WL028198 Nagen Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836440 Nagen Deka ()
108 KAMALPUR AS-07-007-005-005/356
(SONAPUR) 		0407007000NRG23301120220308795 01/12/2022 Rinku Deka 0407007WL028198 Rinku Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836460 Rinku Deka ()
109 KAMALPUR AS-07-007-005-005/361
(SONAPUR) 		0407007000NRG23301120220308909 01/12/2022 Nripen Das 0407007WL028208 Nripen Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836539 Nripen Das ()
110 KAMALPUR AS-07-007-005-005/361
(SONAPUR) 		0407007000NRG23301120220308908 01/12/2022 Sabita Das 0407007WL028208 Sabita Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836549 Sabita Das ()
111 KAMALPUR AS-07-007-005-005/369
(SONAPUR) 		0407007000NRG23301120220308797 01/12/2022 Anil Deka 0407007WL028198 Anil Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836551 Anil Deka ()
112 KAMALPUR AS-07-007-005-005/369
(SONAPUR) 		0407007000NRG23301120220308796 01/12/2022 Anil Deka 0407007WL028198 Anil Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836550 Anil Deka ()
113 KAMALPUR AS-07-007-005-005/369
(SONAPUR) 		0407007000NRG23301120220308798 01/12/2022 Mira Deka 0407007WL028198 Mira Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836545 Mira Deka ()
114 KAMALPUR AS-07-007-005-005/379
(SONAPUR) 		0407007000NRG23301120220309320 01/12/2022 Jatin Deka 0407007WL028245 Jatin Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836537 Jatin Deka ()
115 KAMALPUR AS-07-007-005-005/379
(SONAPUR) 		0407007000NRG23301120220309321 01/12/2022 Pramila Kalita 0407007WL028245 Pramila Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912836499 Pramila Kalita ()
SubTotal 289914 289914
116 KAMALPUR AS-07-007-005-003/1707
(SONAPUR) 		0407007000NRG23301120220309316 01/12/2022 Niva Das 0407007WL028245 Niva Das 00354 PUNB0000520 2748 2748 Processed 15/01/2023 7912836521 Niva Das ()
117 KAMALPUR AS-07-007-005-003/1707
(SONAPUR) 		0407007000NRG23301120220309315 01/12/2022 Ramani Kanta Das 0407007WL028245 Ramani Kanta Das 00354 PUNB0000520 2748 2748 Processed 15/01/2023 7912836519 Ramani Kanta Das ()
118 KAMALPUR AS-07-007-005-003/1707
(SONAPUR) 		0407007000NRG23301120220309317 01/12/2022 Saurabh Das 0407007WL028245 Saurabh Das 00354 PUNB0000520 2748 2748 Processed 15/01/2023 7912836520 Saurabh Das ()
SubTotal 8244 8244
119 KAMALPUR AS-07-007-005-003/1356
(SONAPUR) 		0407007000NRG23301120220309141 01/12/2022 Paresh Das 0407007WL028222 Paresh Das 00415 SBIN0007038 2748 2748 Processed 14/01/2023 7912836523 MR PARESH DAS ()
SubTotal 2748 2748
120 KAMALPUR AS-07-007-005-003/399
(SONAPUR) 		0407007000NRG23301120220308905 01/12/2022 Madhab Das 0407007WL028208 Madhab Das 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7912836524 SHRI MADHAB DASSO PANIRAM DAS ()
SubTotal 2748 2748
121 KAMALPUR AS-07-007-005-003/394
(SONAPUR) 		0407007000NRG23301120220309153 01/12/2022 Nayan Mani Das 0407007WL028223 Nayan Mani Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912836528 MR NAYANMANI DAS ()
122 KAMALPUR AS-07-007-005-003/401
(SONAPUR) 		0407007000NRG23301120220308819 01/12/2022 Sadhi Ram Das 0407007WL028202 Sadhi Ram Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912836525 MR SADHI RAM DAS ()
123 KAMALPUR AS-07-007-005-003/401
(SONAPUR) 		0407007000NRG23301120220308820 01/12/2022 Shikha Rani Das 0407007WL028202 Shikha Rani Das 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912836526 MS SHIKHA RANI DAS ()
124 KAMALPUR AS-07-007-005-005/1720
(SONAPUR) 		0407007000NRG23301120220309148 01/12/2022 Lakshya Dhar Deka 0407007WL028222 Lakshya Dhar Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912836527 MR LAKSHYADHAR DEKA ()
SubTotal 10992 10992
125 KAMALPUR AS-07-007-005-003/1708
(SONAPUR) 		0407007000NRG23301120220309114 01/12/2022 Mridula Das 0407007WL028216 Mridula Das 00462 UCBA0001427 2748 2748 Processed 14/01/2023 7912836530 MRIDULA DAS ()
SubTotal 2748 2748
126 KAMALPUR AS-07-007-005-005/333
(SONAPUR) 		0407007000NRG23301120220308825 01/12/2022 Mani Das 0407007WL028202 Mani Das 00462 UCBA0003036 2748 2748 Processed 14/01/2023 7912836531 MANI DAS ()
SubTotal 2748 2748
127 KAMALPUR AS-07-007-005-005/1705
(SONAPUR) 		0407007000NRG23301120220308823 01/12/2022 Gautam Das 0407007WL028202 Gautam Das 00468 UBIN0560855 2748 2748 Processed 14/01/2023 7912836529 Gautam Das ()
SubTotal 2748 2748
Total 339378 339378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_011222FTO_136739 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 2748
2 KAMALPUR AS0407007_011222FTO_136739 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 2748
3 KAMALPUR AS0407007_011222FTO_136739 Bank of Baroda BARB0KSHUDR Kshudrapalaha 2748
4 KAMALPUR AS0407007_011222FTO_136739 Bank of India BKID0005060 AMINGAON 2748
5 KAMALPUR AS0407007_011222FTO_136739 Central Bank Of India CBIN0284051 AMINGAON 2748
6 KAMALPUR AS0407007_011222FTO_136739 HDFC Bank HDFC0002045 NORTH GUWAHATI BRANCH 2748
7 KAMALPUR AS0407007_011222FTO_136739 Indian Bank IDIB000B862 Borka Branch 289914
8 KAMALPUR AS0407007_011222FTO_136739 Punjab National Bank PUNB0000520 Noonmati 8244
9 KAMALPUR AS0407007_011222FTO_136739 State Bank of India SBIN0007038 SONESWAR 2748
10 KAMALPUR AS0407007_011222FTO_136739 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748
11 KAMALPUR AS0407007_011222FTO_136739 State Bank of India SBIN0016944 Changsari 10992
12 KAMALPUR AS0407007_011222FTO_136739 UCO Bank UCBA0001427 DOBOK 2748
13 KAMALPUR AS0407007_011222FTO_136739 UCO Bank UCBA0003036 Changsari 2748
14 KAMALPUR AS0407007_011222FTO_136739 Union Bank of India UBIN0560855 PANJABARI SIXMILE 2748

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