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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:29:15 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_180323APB_FTO_187220
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-07-007-005-003/415
(SONAPUR) 		0407007000NRG23090320230393553 18/03/2023 Ranjit Das 0407007WL041233 Ranjit Das 00048 BKID0005060 1145 1145 Processed 24/03/2023 0063049646 RANJIT DAS FEDERAL BANK(607165)
SubTotal 1145 1145
2 KAMALPUR AS-07-007-005-003/1009
(SONAPUR) 		0407007000NRG23090320230393534 18/03/2023 Anuprabha Das 0407007WL041233 Anuprabha Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049653 Mrs. ANUPRABHA DAS INDIAN BANK(607105)
3 KAMALPUR AS-07-007-005-003/1009
(SONAPUR) 		0407007000NRG23090320230393531 18/03/2023 Biren Das 0407007WL041233 Biren Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049655 Mr. BIREN DAS INDIAN BANK(607105)
4 KAMALPUR AS-07-007-005-003/1009
(SONAPUR) 		0407007000NRG23090320230393532 18/03/2023 Dipika Das 0407007WL041233 Dipika Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049640 Ms. DIPIKA DAS INDIAN BANK(607105)
5 KAMALPUR AS-07-007-005-003/1009
(SONAPUR) 		0407007000NRG23090320230393533 18/03/2023 Loknath Das 0407007WL041233 Loknath Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049654 Mr. LOKNATH DAS INDIAN BANK(607105)
6 KAMALPUR AS-07-007-005-003/1030
(SONAPUR) 		0407007000NRG23090320230393535 18/03/2023 Sima Das 0407007WL041233 Sima Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049657 SIMA DAS UNION BANK OF INDIA(508500)
7 KAMALPUR AS-07-007-005-003/1037
(SONAPUR) 		0407007000NRG23090320230393536 18/03/2023 Labanya Das 0407007WL041233 Labanya Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049650 Mrs. LABANYA DAS INDIAN BANK(607105)
8 KAMALPUR AS-07-007-005-003/1052
(SONAPUR) 		0407007000NRG23090320230393538 18/03/2023 Jamuna Das 0407007WL041233 Jamuna Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049633 Mrs. JAMUNA DAS INDIAN BANK(607105)
9 KAMALPUR AS-07-007-005-003/1052
(SONAPUR) 		0407007000NRG23090320230393537 18/03/2023 Mathura Das 0407007WL041233 Mathura Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049631 Mr. MATHURA DAS INDIAN BANK(607105)
10 KAMALPUR AS-07-007-005-003/1155
(SONAPUR) 		0407007000NRG23090320230393539 18/03/2023 Padmaram Das 0407007WL041233 Padmaram Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049639 Mr. PADMA RAM DAS INDIAN BANK(607105)
11 KAMALPUR AS-07-007-005-003/1185
(SONAPUR) 		0407007000NRG23090320230393540 18/03/2023 Usha Das 0407007WL041233 Usha Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049649 Mrs. USHA THAKURIA DAS INDIAN BANK(607105)
12 KAMALPUR AS-07-007-005-003/1195
(SONAPUR) 		0407007000NRG23090320230393542 18/03/2023 Dipanjai Das 0407007WL041233 Dipanjai Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049634 Ms. DIPANJALI DAS INDIAN BANK(607105)
13 KAMALPUR AS-07-007-005-003/1195
(SONAPUR) 		0407007000NRG23090320230393541 18/03/2023 Kabin Das 0407007WL041233 Kabin Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049638 Mr. KABIN DAS INDIAN BANK(607105)
14 KAMALPUR AS-07-007-005-003/1210
(SONAPUR) 		0407007000NRG23090320230393543 18/03/2023 Dipika Das 0407007WL041233 Dipika Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049629 TILAK DASS S/O BHUMINDER PUNJAB NATIONAL BANK(508568)
15 KAMALPUR AS-07-007-005-003/1210
(SONAPUR) 		0407007000NRG23090320230393544 18/03/2023 Dipika Das 0407007WL041233 Dipika Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049642 Ms. DIPIKA DAS INDIAN BANK(607105)
16 KAMALPUR AS-07-007-005-003/1648
(SONAPUR) 		0407007000NRG23090320230393546 18/03/2023 Amrit Das 0407007WL041233 Amrit Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049647 Mr. AMRIT . DAS INDIAN BANK(607105)
17 KAMALPUR AS-07-007-005-003/1648
(SONAPUR) 		0407007000NRG23090320230393547 18/03/2023 Sontara Das 0407007WL041233 Sontara Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049652 Mrs. SONTARA DAS INDIAN BANK(607105)
18 KAMALPUR AS-07-007-005-003/1650
(SONAPUR) 		0407007000NRG23090320230393548 18/03/2023 Kushal Das 0407007WL041233 Kushal Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049632 Mr. KUSHAL DAS INDIAN BANK(607105)
19 KAMALPUR AS-07-007-005-003/1656
(SONAPUR) 		0407007000NRG23090320230393549 18/03/2023 Ghanshyam Das 0407007WL041233 Ghanshyam Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049656 Mr. GHANASHAM DAS INDIAN BANK(607105)
20 KAMALPUR AS-07-007-005-003/395
(SONAPUR) 		0407007000NRG23090320230393551 18/03/2023 Munindra Das 0407007WL041233 Munindra Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049644 Mr. MUNINDRA DAS INDIAN BANK(607105)
21 KAMALPUR AS-07-007-005-003/395
(SONAPUR) 		0407007000NRG23090320230393550 18/03/2023 Sri Lakhi Das 0407007WL041233 Sri Lakhi Das 00176 IDIB000B862 1374 1374 Processed 24/03/2023 0063049627 Ms. LAKHI DAS INDIAN BANK(607105)
22 KAMALPUR AS-07-007-005-003/404
(SONAPUR) 		0407007000NRG23090320230393552 18/03/2023 Rima Das 0407007WL041233 Rima Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049637 Mrs. RIMA DAS INDIAN BANK(607105)
23 KAMALPUR AS-07-007-005-003/417
(SONAPUR) 		0407007000NRG23090320230393554 18/03/2023 Jayanta Das 0407007WL041233 Jayanta Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049628 Mr. JAYANTA DAS INDIAN BANK(607105)
24 KAMALPUR AS-07-007-005-003/493
(SONAPUR) 		0407007000NRG23090320230393558 18/03/2023 Chanu Das 0407007WL041233 Chanu Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049648 Mrs. CHANU DAS INDIAN BANK(607105)
25 KAMALPUR AS-07-007-005-003/493
(SONAPUR) 		0407007000NRG23090320230393559 18/03/2023 Dipjyoti Das 0407007WL041233 Dipjyoti Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049658 Mr. Dipjyoti Das INDIAN BANK(607105)
26 KAMALPUR AS-07-007-005-003/493
(SONAPUR) 		0407007000NRG23090320230393557 18/03/2023 Kushal Das 0407007WL041233 Kushal Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049636 Mr. KUSAL DAS INDIAN BANK(607105)
27 KAMALPUR AS-07-007-005-003/505
(SONAPUR) 		0407007000NRG23090320230393561 18/03/2023 Sagar Das 0407007WL041233 Sagar Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049651 Mr. Sagar Das INDIAN BANK(607105)
28 KAMALPUR AS-07-007-005-003/505
(SONAPUR) 		0407007000NRG23090320230393560 18/03/2023 Sri Tuluka Das 0407007WL041233 Sri Tuluka Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049626 Mrs. TULUKA DAS INDIAN BANK(607105)
29 KAMALPUR AS-07-007-005-003/904
(SONAPUR) 		0407007000NRG23090320230393562 18/03/2023 Achyut Das 0407007WL041233 Achyut Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049635 Mr. Achyut Das INDIAN BANK(607105)
30 KAMALPUR AS-07-007-005-003/906
(SONAPUR) 		0407007000NRG23090320230393563 18/03/2023 Jonaki Das 0407007WL041233 Jonaki Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049645 Mrs. JANAKI DAS INDIAN BANK(607105)
31 KAMALPUR AS-07-007-005-003/912
(SONAPUR) 		0407007000NRG23090320230393564 18/03/2023 Anil Das 0407007WL041233 Anil Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049643 Shri ANIL DAS INDIAN BANK(607105)
32 KAMALPUR AS-07-007-005-003/912
(SONAPUR) 		0407007000NRG23090320230393565 18/03/2023 Gitanjali Das 0407007WL041233 Gitanjali Das 00176 IDIB000B862 1145 1145 Processed 24/03/2023 0063049641 Mrs. GITANJALI DAS INDIAN BANK(607105)
SubTotal 37556 37556
33 KAMALPUR AS-07-007-005-003/1362
(SONAPUR) 		0407007000NRG23090320230393545 18/03/2023 Mr Hemen Dutta 0407007WL041233 Mr Hemen Dutta 00415 SBIN0016944 1374 1374 Processed 24/03/2023 0063049624 Mrs. DASAMI DAS INDIAN BANK(607105)
34 KAMALPUR AS-07-007-005-003/423
(SONAPUR) 		0407007000NRG23090320230393555 18/03/2023 Jonmani Das 0407007WL041233 Jonmani Das 00415 SBIN0016944 1145 1145 Processed 24/03/2023 0063049625 Mrs. RUPALI DAS INDIAN BANK(607105)
35 KAMALPUR AS-07-007-005-003/452
(SONAPUR) 		0407007000NRG23090320230393556 18/03/2023 Renu Das 0407007WL041233 Renu Das 00415 SBIN0016944 1145 1145 Processed 24/03/2023 0063049630 Mrs. RENU DAS INDIAN BANK(607105)
SubTotal 3664 3664
Total 42365 42365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_180323APB_FTO_187220 Bank of India BKID0005060 AMINGAON 1145
2 KAMALPUR AS0407007_180323APB_FTO_187220 Indian Bank IDIB000B862 Borka Branch 37556
3 KAMALPUR AS0407007_180323APB_FTO_187220 State Bank of India SBIN0016944 Changsari 3664

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