Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:44 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_141222FTO_144980
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-07-007-005-002/1691
(SONAPUR) 		0407007000NRG23141220220332656 14/12/2022 Naren Deka 0407007WL031496 Naren Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043412139 Naren Deka ()
SubTotal 1374 1374
2 KAMALPUR AS-07-007-005-004/1248
(SONAPUR) 		0407007000NRG23141220220332681 14/12/2022 Ranjit Deka 0407007WL031496 Ranjit Deka 00048 BKID0005060 1374 1374 Processed 19/01/2023 8043412162 Ranjit Deka ()
SubTotal 1374 1374
3 KAMALPUR AS-07-007-005-004/1143
(SONAPUR) 		0407007000NRG23141220220332674 14/12/2022 Dharitri Das 0407007WL031496 Dharitri Das 00089 CBIN0284051 1374 1374 Processed 19/01/2023 8043412167 Dharitri Das ()
4 KAMALPUR AS-07-007-005-004/1143
(SONAPUR) 		0407007000NRG23141220220332673 14/12/2022 Sanatan Das 0407007WL031496 Sanatan Das 00089 CBIN0284051 1374 1374 Processed 19/01/2023 8043412165 Sanatan Das ()
5 KAMALPUR AS-07-007-005-004/1251
(SONAPUR) 		0407007000NRG23141220220332683 14/12/2022 Jutika Baishya 0407007WL031496 Jutika Baishya 00089 CBIN0284051 1374 1374 Processed 19/01/2023 8043412168 Jutika Baishya ()
6 KAMALPUR AS-07-007-005-004/1256
(SONAPUR) 		0407007000NRG23141220220332686 14/12/2022 Nilamati Das Nath 0407007WL031496 Nilamati Das Nath 00089 CBIN0284051 1374 1374 Processed 19/01/2023 8043412163 Nilamati Das Nath ()
7 KAMALPUR AS-07-007-005-004/1256
(SONAPUR) 		0407007000NRG23141220220332685 14/12/2022 Pabitra Nath 0407007WL031496 Pabitra Nath 00089 CBIN0284051 1374 1374 Processed 19/01/2023 8043412164 Pabitra Nath ()
8 KAMALPUR AS-07-007-005-004/1503
(SONAPUR) 		0407007000NRG23141220220332692 14/12/2022 Dhiren Nath 0407007WL031496 Dhiren Nath 00089 CBIN0284051 1374 1374 Processed 19/01/2023 8043412166 Dhiren Nath ()
SubTotal 8244 8244
9 KAMALPUR AS-07-007-005-002/767
(SONAPUR) 		0407007000NRG23141220220332658 14/12/2022 GOLAK DEKA 0407007WL031496 GOLAK DEKA 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412161 GOLAK DEKA ()
10 KAMALPUR AS-07-007-005-002/868
(SONAPUR) 		0407007000NRG23141220220332662 14/12/2022 Kumud Kalita 0407007WL031496 Kumud Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412106 Kumud Kalita ()
11 KAMALPUR AS-07-007-005-003/1066
(SONAPUR) 		0407007000NRG23141220220332668 14/12/2022 Bandita Das 0407007WL031496 Bandita Das 00176 IDIB000B862 1374 1374 Rejected 19/01/2023 8043412103 No Such Account
12 KAMALPUR AS-07-007-005-003/1066
(SONAPUR) 		0407007000NRG23141220220332666 14/12/2022 Dilip Das 0407007WL031496 Dilip Das 00176 IDIB000B862 1374 1374 Rejected 19/01/2023 8043412102 No Such Account
13 KAMALPUR AS-07-007-005-003/1066
(SONAPUR) 		0407007000NRG23141220220332665 14/12/2022 Dilip Das 0407007WL031496 Dilip Das 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412128 Dilip Das ()
14 KAMALPUR AS-07-007-005-003/1066
(SONAPUR) 		0407007000NRG23141220220332664 14/12/2022 Dilip Das 0407007WL031496 Dilip Das 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412127 Dilip Das ()
15 KAMALPUR AS-07-007-005-004/1034
(SONAPUR) 		0407007000NRG23141220220332669 14/12/2022 Quin Deka 0407007WL031496 Quin Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412121 Quin Deka ()
16 KAMALPUR AS-07-007-005-004/1125
(SONAPUR) 		0407007000NRG23141220220332670 14/12/2022 Bharati Deka 0407007WL031496 Bharati Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412150 Bharati Deka ()
17 KAMALPUR AS-07-007-005-004/1125
(SONAPUR) 		0407007000NRG23141220220332671 14/12/2022 Khirada Deka 0407007WL031496 Khirada Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412109 Khirada Deka ()
18 KAMALPUR AS-07-007-005-004/113
(SONAPUR) 		0407007000NRG23141220220332672 14/12/2022 Pabitra Baishya 0407007WL031496 Pabitra Baishya 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412151 Pabitra Baishya ()
19 KAMALPUR AS-07-007-005-004/1192
(SONAPUR) 		0407007000NRG23141220220332675 14/12/2022 Khirada Nath 0407007WL031496 Khirada Nath 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412138 Khirada Nath ()
20 KAMALPUR AS-07-007-005-004/1243
(SONAPUR) 		0407007000NRG23141220220332679 14/12/2022 Khagen Kalita 0407007WL031496 Khagen Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412116 Khagen Kalita ()
21 KAMALPUR AS-07-007-005-004/1243
(SONAPUR) 		0407007000NRG23141220220332678 14/12/2022 Pratima Kalita 0407007WL031496 Pratima Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412122 Pratima Kalita ()
22 KAMALPUR AS-07-007-005-004/1247
(SONAPUR) 		0407007000NRG23141220220332680 14/12/2022 Nikan Halay 0407007WL031496 Nikan Halay 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412126 Nikan Halay ()
23 KAMALPUR AS-07-007-005-004/1251
(SONAPUR) 		0407007000NRG23141220220332682 14/12/2022 Dilip Baishya 0407007WL031496 Dilip Baishya 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412131 Dilip Baishya ()
24 KAMALPUR AS-07-007-005-004/1253
(SONAPUR) 		0407007000NRG23141220220332684 14/12/2022 Rimpi Baishya 0407007WL031496 Rimpi Baishya 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412136 Rimpi Baishya ()
25 KAMALPUR AS-07-007-005-004/1257
(SONAPUR) 		0407007000NRG23141220220332687 14/12/2022 Kailash Deka 0407007WL031496 Kailash Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412172 Kailash Deka ()
26 KAMALPUR AS-07-007-005-004/1258
(SONAPUR) 		0407007000NRG23141220220332689 14/12/2022 Manoj Nath 0407007WL031496 Manoj Nath 00176 IDIB000B862 1374 1374 Rejected 19/01/2023 8043412112 A/c Blocked or Frozen
27 KAMALPUR AS-07-007-005-004/1258
(SONAPUR) 		0407007000NRG23141220220332688 14/12/2022 Surabhi Kalita 0407007WL031496 Surabhi Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412111 Surabhi Kalita ()
28 KAMALPUR AS-07-007-005-004/1463
(SONAPUR) 		0407007000NRG23141220220332691 14/12/2022 Rukmini Baishya 0407007WL031496 Rukmini Baishya 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412124 Rukmini Baishya ()
29 KAMALPUR AS-07-007-005-004/163
(SONAPUR) 		0407007000NRG23141220220332693 14/12/2022 Shubhadra Deka 0407007WL031496 Shubhadra Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412125 Shubhadra Deka ()
30 KAMALPUR AS-07-007-005-004/1701
(SONAPUR) 		0407007000NRG23141220220332694 14/12/2022 Anjali Kalita 0407007WL031496 Anjali Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412130 Anjali Kalita ()
31 KAMALPUR AS-07-007-005-004/188
(SONAPUR) 		0407007000NRG23141220220332697 14/12/2022 BARNALI DEKA 0407007WL031496 BARNALI DEKA 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412119 BARNALI DEKA ()
32 KAMALPUR AS-07-007-005-004/188
(SONAPUR) 		0407007000NRG23141220220332696 14/12/2022 Shatish Deka 0407007WL031496 Shatish Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412159 Shatish Deka ()
33 KAMALPUR AS-07-007-005-004/193
(SONAPUR) 		0407007000NRG23141220220332698 14/12/2022 Paresh Deka 0407007WL031496 Paresh Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412157 Paresh Deka ()
34 KAMALPUR AS-07-007-005-004/193
(SONAPUR) 		0407007000NRG23141220220332699 14/12/2022 Renu Deka 0407007WL031496 Renu Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412100 Renu Deka ()
35 KAMALPUR AS-07-007-005-004/194
(SONAPUR) 		0407007000NRG23141220220332700 14/12/2022 Dwipen Deka 0407007WL031496 Dwipen Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412101 Dwipen Deka ()
36 KAMALPUR AS-07-007-005-004/211
(SONAPUR) 		0407007000NRG23141220220332701 14/12/2022 Atul Kalita 0407007WL031496 Atul Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412120 Atul Kalita ()
37 KAMALPUR AS-07-007-005-004/213
(SONAPUR) 		0407007000NRG23141220220332702 14/12/2022 Ganga Kalita 0407007WL031496 Ganga Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412171 Ganga Kalita ()
38 KAMALPUR AS-07-007-005-004/229
(SONAPUR) 		0407007000NRG23141220220332703 14/12/2022 Debajani Kalita 0407007WL031496 Debajani Kalita 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412134 Debajani Kalita ()
39 KAMALPUR AS-07-007-005-004/234
(SONAPUR) 		0407007000NRG23141220220332704 14/12/2022 Nripen Deka 0407007WL031496 Nripen Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412158 Nripen Deka ()
40 KAMALPUR AS-07-007-005-004/234
(SONAPUR) 		0407007000NRG23141220220332705 14/12/2022 Rupali Deka 0407007WL031496 Rupali Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412154 Rupali Deka ()
41 KAMALPUR AS-07-007-005-004/268
(SONAPUR) 		0407007000NRG23141220220332707 14/12/2022 Rameswar Baishya 0407007WL031496 Rameswar Baishya 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412114 Rameswar Baishya ()
42 KAMALPUR AS-07-007-005-004/268
(SONAPUR) 		0407007000NRG23141220220332706 14/12/2022 Rameswar Baishya 0407007WL031496 Rameswar Baishya 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412113 Rameswar Baishya ()
43 KAMALPUR AS-07-007-005-004/69
(SONAPUR) 		0407007000NRG23141220220332708 14/12/2022 Suresh Kalita 0407007WL031496 Suresh Kalita 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412160 Suresh Kalita ()
44 KAMALPUR AS-07-007-005-004/979
(SONAPUR) 		0407007000NRG23141220220332709 14/12/2022 Kushal Deka 0407007WL031496 Kushal Deka 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412117 Kushal Deka ()
45 KAMALPUR AS-07-007-005-004/986
(SONAPUR) 		0407007000NRG23141220220332710 14/12/2022 GITA DEKA 0407007WL031496 GITA DEKA 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412118 GITA DEKA ()
46 KAMALPUR AS-07-007-005-004/99
(SONAPUR) 		0407007000NRG23141220220332711 14/12/2022 Soban Deka 0407007WL031496 Soban Deka 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412153 Soban Deka ()
47 KAMALPUR AS-07-007-005-004/993
(SONAPUR) 		0407007000NRG23141220220332712 14/12/2022 Ginti Barman 0407007WL031496 Ginti Barman 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412137 Ginti Barman ()
48 KAMALPUR AS-07-007-005-004/993
(SONAPUR) 		0407007000NRG23141220220332713 14/12/2022 PALLAB JYOTI KALITA 0407007WL031496 PALLAB JYOTI KALITA 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412135 PALLAB JYOTI KALITA ()
49 KAMALPUR AS-07-007-005-005/1062
(SONAPUR) 		0407007000NRG23141220220332714 14/12/2022 KABIN DAS 0407007WL031496 KABIN DAS 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412129 KABIN DAS ()
50 KAMALPUR AS-07-007-005-005/1062
(SONAPUR) 		0407007000NRG23141220220332715 14/12/2022 Tarali Bezbarua 0407007WL031496 Tarali Bezbarua 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412115 Tarali Bezbarua ()
51 KAMALPUR AS-07-007-005-005/1065
(SONAPUR) 		0407007000NRG23141220220332716 14/12/2022 Niru Das 0407007WL031496 Niru Das 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412123 Niru Das ()
52 KAMALPUR AS-07-007-005-005/1065
(SONAPUR) 		0407007000NRG23141220220332717 14/12/2022 Pranjal Das 0407007WL031496 Pranjal Das 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412110 Pranjal Das ()
53 KAMALPUR AS-07-007-005-005/1183
(SONAPUR) 		0407007000NRG23141220220332718 14/12/2022 Mr. Phuleswar Deka 0407007WL031496 Mr. Phuleswar Deka 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412104 Mr. Phuleswar Deka ()
54 KAMALPUR AS-07-007-005-005/1603
(SONAPUR) 		0407007000NRG23141220220332720 14/12/2022 Bharati Hira 0407007WL031496 Bharati Hira 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412132 Bharati Hira ()
55 KAMALPUR AS-07-007-005-005/1607
(SONAPUR) 		0407007000NRG23141220220332723 14/12/2022 Bhupen Das 0407007WL031496 Bhupen Das 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412156 Bhupen Das ()
56 KAMALPUR AS-07-007-005-005/1607
(SONAPUR) 		0407007000NRG23141220220332724 14/12/2022 Gita Das 0407007WL031496 Gita Das 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412149 Gita Das ()
57 KAMALPUR AS-07-007-005-005/298
(SONAPUR) 		0407007000NRG23141220220332725 14/12/2022 Meghali Das 0407007WL031496 Meghali Das 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412133 Meghali Das ()
58 KAMALPUR AS-07-007-005-005/307
(SONAPUR) 		0407007000NRG23141220220332729 14/12/2022 Kalpana Hira 0407007WL031496 Kalpana Hira 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412105 Kalpana Hira ()
59 KAMALPUR AS-07-007-005-005/307
(SONAPUR) 		0407007000NRG23141220220332727 14/12/2022 Kamaleswar Das 0407007WL031496 Kamaleswar Das 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412108 Kamaleswar Das ()
60 KAMALPUR AS-07-007-005-005/332
(SONAPUR) 		0407007000NRG23141220220332730 14/12/2022 Aruna Deka 0407007WL031496 Aruna Deka 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412152 Aruna Deka ()
61 KAMALPUR AS-07-007-005-005/358
(SONAPUR) 		0407007000NRG23141220220332733 14/12/2022 Charu Deka 0407007WL031496 Charu Deka 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412155 Charu Deka ()
62 KAMALPUR AS-07-007-005-005/374
(SONAPUR) 		0407007000NRG23141220220332735 14/12/2022 Mr. Probodh Ch Deka 0407007WL031496 Mr. Probodh Ch Deka 00176 IDIB000B862 1145 1145 Processed 19/01/2023 8043412169 Mr. Probodh Ch Deka ()
63 KAMALPUR AS-07-007-005-005/387
(SONAPUR) 		0407007000NRG23141220220332736 14/12/2022 Tapan Deka 0407007WL031496 Tapan Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412170 Tapan Deka ()
64 KAMALPUR AS-07-007-005-005/388
(SONAPUR) 		0407007000NRG23141220220332737 14/12/2022 Fulu Deka 0407007WL031496 Fulu Deka 00176 IDIB000B862 1374 1374 Processed 19/01/2023 8043412107 Fulu Deka ()
SubTotal 72364 72364
65 KAMALPUR AS-07-007-005-005/1183
(SONAPUR) 		0407007000NRG23141220220332719 14/12/2022 Nirada Deka 0407007WL031496 Nirada Deka 00415 SBIN0011614 1145 1145 Processed 19/01/2023 8043412140 NIRADA DEKA ()
SubTotal 1145 1145
66 KAMALPUR AS-07-007-005-002/794
(SONAPUR) 		0407007000NRG23141220220332660 14/12/2022 Mrigen Das 0407007WL031496 Mrigen Das 00415 SBIN0016944 1374 1374 Processed 19/01/2023 8043412141 MR MRIGEN DAS ()
67 KAMALPUR AS-07-007-005-002/794
(SONAPUR) 		0407007000NRG23141220220332661 14/12/2022 Rakesh Das 0407007WL031496 Rakesh Das 00415 SBIN0016944 1374 1374 Processed 19/01/2023 8043412146 MR RAKESH DAS ()
68 KAMALPUR AS-07-007-005-002/870
(SONAPUR) 		0407007000NRG23141220220332663 14/12/2022 GAKUL DAS 0407007WL031496 GAKUL DAS 00415 SBIN0016944 1374 1374 Processed 19/01/2023 8043412145 MR KUSHAL DEKA ()
69 KAMALPUR AS-07-007-005-003/1066
(SONAPUR) 		0407007000NRG23141220220332667 14/12/2022 Dipti Das 0407007WL031496 Dipti Das 00415 SBIN0016944 1374 1374 Processed 19/01/2023 8043412147 MISS DIPTI DAS ()
70 KAMALPUR AS-07-007-005-004/1463
(SONAPUR) 		0407007000NRG23141220220332690 14/12/2022 Jyotish Baishya 0407007WL031496 Jyotish Baishya 00415 SBIN0016944 1374 1374 Processed 19/01/2023 8043412142 MR TAQUEE AHMAD ()
71 KAMALPUR AS-07-007-005-005/1603
(SONAPUR) 		0407007000NRG23141220220332721 14/12/2022 Hemanta Hira 0407007WL031496 Hemanta Hira 00415 SBIN0016944 1145 1145 Processed 19/01/2023 8043412143 MR HEMANTA HIRA ()
72 KAMALPUR AS-07-007-005-005/388
(SONAPUR) 		0407007000NRG23141220220332738 14/12/2022 Munindra Deka 0407007WL031496 Munindra Deka 00415 SBIN0016944 1374 1374 Processed 19/01/2023 8043412144 MR MUNINDRA DEKA ()
SubTotal 9389 9389
73 KAMALPUR AS-07-007-005-005/358
(SONAPUR) 		0407007000NRG23141220220332732 14/12/2022 Nauman Deka 0407007WL031496 Nauman Deka 00462 UCBA0003036 1145 1145 Processed 19/01/2023 8043412148 PRANAB JYOTI DEKA ()
SubTotal 1145 1145
Total 95035 95035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_141222FTO_144980 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 1374
2 KAMALPUR AS0407007_141222FTO_144980 Bank of India BKID0005060 AMINGAON 1374
3 KAMALPUR AS0407007_141222FTO_144980 Central Bank Of India CBIN0284051 AMINGAON 8244
4 KAMALPUR AS0407007_141222FTO_144980 Indian Bank IDIB000B862 Borka Branch 72364
5 KAMALPUR AS0407007_141222FTO_144980 State Bank of India SBIN0011614 BAIHATA CHARIALI 1145
6 KAMALPUR AS0407007_141222FTO_144980 State Bank of India SBIN0016944 Changsari 9389
7 KAMALPUR AS0407007_141222FTO_144980 UCO Bank UCBA0003036 Changsari 1145

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