Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:01 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_231222FTO_151905
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-07-007-009-001/4283
(MODARTOLA) 		0407007000NRG23211220220342852 23/12/2022 Charu Bala Das 0407007WL033107 Charu Bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511723 Charu Bala Das ()
2 KAMALPUR AS-07-007-009-002/1004
(MODARTOLA) 		0407007000NRG23211220220342815 23/12/2022 RANUMA DEKA 0407007WL033104 RANUMA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511725 RANUMA DEKA ()
3 KAMALPUR AS-07-007-009-002/4311
(MODARTOLA) 		0407007000NRG23211220220342816 23/12/2022 Namita Deka 0407007WL033104 Namita Deka 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511728 Namita Deka ()
4 KAMALPUR AS-07-007-009-002/4325
(MODARTOLA) 		0407007000NRG23211220220342957 23/12/2022 Minju Begum 0407007WL033115 Minju Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511726 Minju Begum ()
5 KAMALPUR AS-07-007-009-003/3378
(MODARTOLA) 		0407007000NRG23211220220342958 23/12/2022 Rina Das 0407007WL033115 Rina Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511724 Rina Das ()
6 KAMALPUR AS-07-007-009-003/4259
(MODARTOLA) 		0407007000NRG23211220220342912 23/12/2022 Anowara Begum 0407007WL033113 Anowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511727 Anowara Begum ()
SubTotal 16488 16488
7 KAMALPUR AS-07-007-009-003/173
(MODARTOLA) 		0407007000NRG23211220220342854 23/12/2022 ANJUWARA BEGUM 0407007WL033107 ANJUWARA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085511731 ANJUWARA BEGUM ()
8 KAMALPUR AS-07-007-009-003/173
(MODARTOLA) 		0407007000NRG23211220220342853 23/12/2022 EYAKUB ALI 0407007WL033107 EYAKUB ALI 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085511734 EYAKUB ALI ()
9 KAMALPUR AS-07-007-009-003/197
(MODARTOLA) 		0407007000NRG23211220220342910 23/12/2022 Dalimi Das 0407007WL033113 Dalimi Das 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085511732 Dalimi Das ()
10 KAMALPUR AS-07-007-009-004/1071
(MODARTOLA) 		0407007000NRG23211220220342959 23/12/2022 Bulu Dhing 0407007WL033115 Bulu Dhing 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085511736 Bulu Dhing ()
11 KAMALPUR AS-07-007-009-004/1105
(MODARTOLA) 		0407007000NRG23211220220342855 23/12/2022 SONO BIBI 0407007WL033107 SONO BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085511733 SONO BIBI ()
12 KAMALPUR AS-07-007-009-004/1111
(MODARTOLA) 		0407007000NRG23211220220342857 23/12/2022 Bhabani Dhing 0407007WL033107 Bhabani Dhing 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085511735 Bhabani Dhing ()
SubTotal 16030 16030
13 KAMALPUR AS-07-007-009-004/3538
(MODARTOLA) 		0407007000NRG23211220220342961 23/12/2022 Dwipen Das 0407007WL033115 Dwipen Das 00078 CNRB0017341 2748 2748 Processed 20/01/2023 8085511720 Dwipen Das ()
SubTotal 2748 2748
14 KAMALPUR AS-07-007-009-004/1111
(MODARTOLA) 		0407007000NRG23211220220342856 23/12/2022 Jyotish Dhing 0407007WL033107 Jyotish Dhing 00089 CBIN0283085 2748 2748 Processed 20/01/2023 8085511719 Jyotish Dhing ()
SubTotal 2748 2748
15 KAMALPUR AS-07-007-009-004/1321
(MODARTOLA) 		0407007000NRG23211220220342859 23/12/2022 Sayed Chanbanu Begum 0407007WL033107 Sayed Chanbanu Begum 00354 PUNB0032720 2519 2519 Processed 20/01/2023 8085511721 Sayed Chanbanu Begum ()
16 KAMALPUR AS-07-007-009-004/1321
(MODARTOLA) 		0407007000NRG23211220220342858 23/12/2022 Sayed Najim Ali 0407007WL033107 Sayed Najim Ali 00354 PUNB0032720 2748 2748 Processed 20/01/2023 8085511722 Sayed Najim Ali ()
SubTotal 5267 5267
17 KAMALPUR AS-07-007-009-004/1339
(MODARTOLA) 		0407007000NRG23211220220342960 23/12/2022 Dipul Ali 0407007WL033115 Dipul Ali 00415 SBIN0011614 2748 2748 Processed 20/01/2023 8085511730 MR DIPUL ALI ()
18 KAMALPUR AS-07-007-009-004/1460
(MODARTOLA) 		0407007000NRG23211220220342818 23/12/2022 Fuleswar Deka 0407007WL033104 Fuleswar Deka 00415 SBIN0011614 2748 2748 Processed 20/01/2023 8085511729 SHRI PHULESWAR DEKA SO PHABHAT DEKA ()
SubTotal 5496 5496
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_231222FTO_151905 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 16488
2 KAMALPUR AS0407007_231222FTO_151905 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 16030
3 KAMALPUR AS0407007_231222FTO_151905 Canara Bank CNRB0017341 NAGAON 2748
4 KAMALPUR AS0407007_231222FTO_151905 Central Bank Of India CBIN0283085 ADABARI GUWAHATI 2748
5 KAMALPUR AS0407007_231222FTO_151905 Punjab National Bank PUNB0032720 Baihata Chariali 5267
6 KAMALPUR AS0407007_231222FTO_151905 State Bank of India SBIN0011614 BAIHATA CHARIALI 5496

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