Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:32 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_271222FTO_154022
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-07-007-002-003/200
(ATHGAON) 		0407007000NRG23261220220346629 27/12/2022 Gauri Kalita 0407007WL033660 Gauri Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085570742 Gauri Kalita ()
SubTotal 2748 2748
2 KAMALPUR AS-07-007-002-001/1526
(ATHGAON) 		0407007000NRG23261220220346636 27/12/2022 Dipanjali Das 0407007WL033662 Dipanjali Das 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085570739 Dipanjali Das ()
3 KAMALPUR AS-07-007-002-003/1092
(ATHGAON) 		0407007000NRG23261220220346616 27/12/2022 Giridhar Choudhary 0407007WL033657 Giridhar Choudhary 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085570741 Giridhar Choudhary ()
4 KAMALPUR AS-07-007-002-005/1550
(ATHGAON) 		0407007000NRG23261220220346630 27/12/2022 Pasnur Ali 0407007WL033660 Pasnur Ali 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085570738 Pasnur Ali ()
5 KAMALPUR AS-07-007-002-005/929
(ATHGAON) 		0407007000NRG23261220220346609 27/12/2022 Majida Bibi 0407007WL033656 Majida Bibi 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085570740 Majida Bibi ()
SubTotal 10992 10992
6 KAMALPUR AS-07-007-002-001/326
(ATHGAON) 		0407007000NRG23261220220346610 27/12/2022 MAIKAN THAKURIA 0407007WL033657 MAIKAN THAKURIA 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570753 MRS MAIKAN THAKURIA ()
7 KAMALPUR AS-07-007-002-001/503
(ATHGAON) 		0407007000NRG23261220220346638 27/12/2022 Mrs. Madhabi Das 0407007WL033662 Mrs. Madhabi Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570752 MRS MADHABI DAS ()
8 KAMALPUR AS-07-007-002-001/625
(ATHGAON) 		0407007000NRG23261220220346612 27/12/2022 Kanak Deka 0407007WL033657 Kanak Deka 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570758 MR KANAK CHANDRA DEKA ()
9 KAMALPUR AS-07-007-002-001/625
(ATHGAON) 		0407007000NRG23261220220346611 27/12/2022 Ramen Deka 0407007WL033657 Ramen Deka 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570747 MR RAMEN DEKA ()
10 KAMALPUR AS-07-007-002-001/649
(ATHGAON) 		0407007000NRG23261220220346625 27/12/2022 Anil Das 0407007WL033660 Anil Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570744 KAPAHI DAS ()
11 KAMALPUR AS-07-007-002-001/649
(ATHGAON) 		0407007000NRG23261220220346624 27/12/2022 Rupahi Das 0407007WL033660 Rupahi Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570743 KAPAHI DAS ()
12 KAMALPUR AS-07-007-002-001/834
(ATHGAON) 		0407007000NRG23261220220346604 27/12/2022 Jitumani Rajbongshi 0407007WL033656 Jitumani Rajbongshi 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570759 MR JITUMONI RAJBANGSHI ()
13 KAMALPUR AS-07-007-002-001/923
(ATHGAON) 		0407007000NRG23261220220346626 27/12/2022 Gita Rani Bardaloi 0407007WL033660 Gita Rani Bardaloi 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570751 MRS GITARANI BORDOLOI ()
14 KAMALPUR AS-07-007-002-001/934
(ATHGAON) 		0407007000NRG23261220220346614 27/12/2022 Khanindra Deka 0407007WL033657 Khanindra Deka 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570755 MR KHANINDRA DEKA ()
15 KAMALPUR AS-07-007-002-001/977
(ATHGAON) 		0407007000NRG23261220220346605 27/12/2022 Namita Baro 0407007WL033656 Namita Baro 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570757 MRS NAMITA BARO ()
16 KAMALPUR AS-07-007-002-003/1092
(ATHGAON) 		0407007000NRG23261220220346615 27/12/2022 Chandana Choudhary 0407007WL033657 Chandana Choudhary 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570745 MRS CHANDANA CHOUDHARY ()
17 KAMALPUR AS-07-007-002-003/1106
(ATHGAON) 		0407007000NRG23261220220346627 27/12/2022 Hem Chandra Kalita 0407007WL033660 Hem Chandra Kalita 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570748 MR HEMCHANDRA KALITA ()
18 KAMALPUR AS-07-007-002-003/1106
(ATHGAON) 		0407007000NRG23261220220346628 27/12/2022 Hem Chandra Kalita 0407007WL033660 Hem Chandra Kalita 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570749 MR HEMCHANDRA KALITA ()
19 KAMALPUR AS-07-007-002-004/1036
(ATHGAON) 		0407007000NRG23261220220346606 27/12/2022 Satya Sharma 0407007WL033656 Satya Sharma 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570746 MR SATYA NATH SARMA ()
20 KAMALPUR AS-07-007-002-005/739
(ATHGAON) 		0407007000NRG23261220220346617 27/12/2022 Minakshi Das 0407007WL033657 Minakshi Das 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570750 MRS MINAKSHI DAS ()
21 KAMALPUR AS-07-007-002-005/762
(ATHGAON) 		0407007000NRG23261220220346607 27/12/2022 Islam Ali 0407007WL033656 Islam Ali 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570754 MR ISLAM ALI ()
22 KAMALPUR AS-07-007-002-005/929
(ATHGAON) 		0407007000NRG23261220220346608 27/12/2022 NURUL ISLAM 0407007WL033656 NURUL ISLAM 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085570756 MISS MAJIDA BIBI ()
SubTotal 46716 46716
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_271222FTO_154022 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 2748
2 KAMALPUR AS0407007_271222FTO_154022 Indian Bank IDIB000B862 Borka Branch 10992
3 KAMALPUR AS0407007_271222FTO_154022 State Bank of India SBIN0007038 SONESWAR 46716

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