Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_051122FTO_121469
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-07-007-010-001/1312
(BAIHATA) 		0407007000NRG23051120220257630 05/11/2022 Kushal Das 0407007WL021737 Kushal Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907427224 Kushal Das ()
2 KAMALPUR AS-07-007-010-003/103
(BAIHATA) 		0407007000NRG23051120220257620 05/11/2022 Dipak Deka 0407007WL021733 Dipak Deka 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907427225 Dipak Deka ()
3 KAMALPUR AS-07-007-010-003/1475
(BAIHATA) 		0407007000NRG23051120220257632 05/11/2022 Bhabani Deka 0407007WL021737 Bhabani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907427227 Bhabani Deka ()
4 KAMALPUR AS-07-007-010-003/1475
(BAIHATA) 		0407007000NRG23051120220257631 05/11/2022 Bhabani Deka 0407007WL021737 Bhabani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907427226 Bhabani Deka ()
SubTotal 5496 5496
5 KAMALPUR AS-07-007-010-001/2023
(BAIHATA) 		0407007000NRG23051120220257619 05/11/2022 Ms Bipul Das 0407007WL021733 Ms Bipul Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427230 Ms Bipul Das ()
6 KAMALPUR AS-07-007-010-003/1041
(BAIHATA) 		0407007000NRG23041120220257359 05/11/2022 BAKULI DEKA 0407007WL021681 BAKULI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427210 BAKULI DEKA ()
7 KAMALPUR AS-07-007-010-003/1041
(BAIHATA) 		0407007000NRG23041120220257360 05/11/2022 Krishna Deka 0407007WL021681 Krishna Deka 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427209 Krishna Deka ()
8 KAMALPUR AS-07-007-010-003/2050
(BAIHATA) 		0407007000NRG23041120220257361 05/11/2022 Dato Ram Deka 0407007WL021681 Dato Ram Deka 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427211 Dato Ram Deka ()
9 KAMALPUR AS-07-007-010-003/2059
(BAIHATA) 		0407007000NRG23041120220257362 05/11/2022 Prafulla Deka 0407007WL021681 Prafulla Deka 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427208 Prafulla Deka ()
10 KAMALPUR AS-07-007-010-003/85
(BAIHATA) 		0407007000NRG23051120220257633 05/11/2022 AGAN HUZURI 0407007WL021737 AGAN HUZURI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427221 AGAN HUZURI ()
11 KAMALPUR AS-07-007-010-004/853
(BAIHATA) 		0407007000NRG23041120220257363 05/11/2022 Radhika Das 0407007WL021681 Radhika Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427223 Radhika Das ()
12 KAMALPUR AS-07-007-010-004/890
(BAIHATA) 		0407007000NRG23051120220257614 05/11/2022 Ayez Ali 0407007WL021730 Ayez Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427222 Ayez Ali ()
13 KAMALPUR AS-07-007-010-004/890
(BAIHATA) 		0407007000NRG23051120220257615 05/11/2022 Chanowara Bibi 0407007WL021730 Chanowara Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427220 Chanowara Bibi ()
14 KAMALPUR AS-07-007-010-004/938
(BAIHATA) 		0407007000NRG23051120220257616 05/11/2022 Nripen Das 0407007WL021730 Nripen Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907427219 Nripen Das ()
SubTotal 13740 13740
15 KAMALPUR AS-07-007-010-001/160
(BAIHATA) 		0407007000NRG23051120220257612 05/11/2022 Kailash Mazumder 0407007WL021730 Kailash Mazumder 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427215 Kailash Mazumder ()
16 KAMALPUR AS-07-007-010-003/1031
(BAIHATA) 		0407007000NRG23051120220257621 05/11/2022 ARUNA MALI 0407007WL021733 ARUNA MALI 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427217 ARUNA MALI ()
17 KAMALPUR AS-07-007-010-003/1033
(BAIHATA) 		0407007000NRG23051120220257622 05/11/2022 DULU HUZURI 0407007WL021733 DULU HUZURI 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427212 DULU HUZURI ()
18 KAMALPUR AS-07-007-010-003/1309
(BAIHATA) 		0407007000NRG23051120220257623 05/11/2022 NILIMA HUZURI 0407007WL021733 NILIMA HUZURI 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427213 NILIMA HUZURI ()
19 KAMALPUR AS-07-007-010-003/85
(BAIHATA) 		0407007000NRG23051120220257634 05/11/2022 DHARMESWAR HUZURI 0407007WL021737 DHARMESWAR HUZURI 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427214 DHARMESWAR HUZURI ()
20 KAMALPUR AS-07-007-010-003/970
(BAIHATA) 		0407007000NRG23051120220257635 05/11/2022 FIRUJ ALI 0407007WL021737 FIRUJ ALI 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427216 FIRUJ ALI ()
21 KAMALPUR AS-07-007-010-004/2031
(BAIHATA) 		0407007000NRG23051120220257613 05/11/2022 Akhtar Ali 0407007WL021730 Akhtar Ali 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907427218 Akhtar Ali ()
SubTotal 9618 9618
22 KAMALPUR AS-07-007-010-001/1504
(BAIHATA) 		0407007000NRG23051120220257611 05/11/2022 Rekha Mali 0407007WL021730 Rekha Mali 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907427229 MRS REKHA MALI ()
23 KAMALPUR AS-07-007-010-001/1504
(BAIHATA) 		0407007000NRG23051120220257610 05/11/2022 Rekha Mali and Sushil Mali 0407007WL021730 Rekha Mali and Sushil Mali 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907427228 MRS REKHA MALI ()
SubTotal 2748 2748
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_051122FTO_121469 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 5496
2 KAMALPUR AS0407007_051122FTO_121469 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 13740
3 KAMALPUR AS0407007_051122FTO_121469 Indian Bank IDIB000B862 Borka Branch 9618
4 KAMALPUR AS0407007_051122FTO_121469 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748

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