Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:34:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_230822FTO_83226
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-07-007-002-001/877
(ATHGAON) 		0407007000NRG23220820220169075 23/08/2022 Mahesh Deka 0407007WL010771 Mahesh Deka 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956209719 Mahesh Deka ()
2 KAMALPUR AS-07-007-002-005/766
(ATHGAON) 		0407007000NRG23220820220169079 23/08/2022 Jafar Ali 0407007WL010771 Jafar Ali 00029 PUNB0RRBAGB 1374 1374 Rejected 24/09/2022 4956209718 No Such Account
SubTotal 2748 2748
3 KAMALPUR AS-07-007-002-001/1291
(ATHGAON) 		0407007000NRG23220820220169131 23/08/2022 Hiran Deka 0407007WL010777 Hiran Deka 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956209743 Hiran Deka ()
4 KAMALPUR AS-07-007-002-001/579
(ATHGAON) 		0407007000NRG23220820220169103 23/08/2022 Kaushlya Kalita 0407007WL010774 Kaushlya Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956209742 Kaushlya Kalita ()
5 KAMALPUR AS-07-007-002-001/903
(ATHGAON) 		0407007000NRG23220820220169106 23/08/2022 Sarat Deka 0407007WL010774 Sarat Deka 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956209744 Sarat Deka ()
SubTotal 4122 4122
6 KAMALPUR AS-07-007-002-001/589
(ATHGAON) 		0407007000NRG23220820220169105 23/08/2022 Jagannath Deka 0407007WL010774 Jagannath Deka 00176 IDIB000B862 1374 1374 Processed 24/09/2022 4956209717 Jagannath Deka ()
7 KAMALPUR AS-07-007-002-001/707
(ATHGAON) 		0407007000NRG23220820220169013 23/08/2022 Chandrama Kalita 0407007WL010765 Chandrama Kalita 00176 IDIB000B862 1374 1374 Processed 24/09/2022 4956209716 Chandrama Kalita ()
SubTotal 2748 2748
8 KAMALPUR AS-07-007-002-001/1113
(ATHGAON) 		0407007000NRG23220820220169124 23/08/2022 Munindra Deka 0407007WL010776 Munindra Deka 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209724 MR MUNINDRA DEKA ()
9 KAMALPUR AS-07-007-002-001/579
(ATHGAON) 		0407007000NRG23220820220169102 23/08/2022 Kaushlya Kalita 0407007WL010774 Kaushlya Kalita 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209729 MR MAHIDHAR KALITA ()
10 KAMALPUR AS-07-007-002-001/589
(ATHGAON) 		0407007000NRG23220820220169104 23/08/2022 Gitika Deka 0407007WL010774 Gitika Deka 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209731 MRS GITIKA DEKA ()
11 KAMALPUR AS-07-007-002-001/602
(ATHGAON) 		0407007000NRG23220820220169126 23/08/2022 Gagan Das 0407007WL010776 Gagan Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209735 MR GAJEN DAS ()
12 KAMALPUR AS-07-007-002-001/602
(ATHGAON) 		0407007000NRG23220820220169125 23/08/2022 Jagat Ch. Das 0407007WL010776 Jagat Ch. Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209737 MR JAGAT DAS ()
13 KAMALPUR AS-07-007-002-001/671
(ATHGAON) 		0407007000NRG23220820220169127 23/08/2022 Jetan Kalita 0407007WL010776 Jetan Kalita 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209725 MR JOGEN KALITA ()
14 KAMALPUR AS-07-007-002-001/671
(ATHGAON) 		0407007000NRG23220820220169128 23/08/2022 Rukmini Kalita 0407007WL010776 Rukmini Kalita 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209730 MRS RUKMINI KALITA ()
15 KAMALPUR AS-07-007-002-001/707
(ATHGAON) 		0407007000NRG23220820220169014 23/08/2022 Madan kalita 0407007WL010765 Madan kalita 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209722 MR MADAN KALITA ()
16 KAMALPUR AS-07-007-002-001/810
(ATHGAON) 		0407007000NRG23220820220169016 23/08/2022 Kiran Thkuria 0407007WL010765 Kiran Thkuria 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209745 MRS KIRAN THAKURIA ()
17 KAMALPUR AS-07-007-002-001/810
(ATHGAON) 		0407007000NRG23220820220169015 23/08/2022 Mahendra Thakuria 0407007WL010765 Mahendra Thakuria 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209720 MAHENDRA THAKURIA ()
18 KAMALPUR AS-07-007-002-001/810
(ATHGAON) 		0407007000NRG23220820220169017 23/08/2022 Mr. Kailash Thakuria 0407007WL010765 Mr. Kailash Thakuria 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209747 MR KAILASH THAKURIA ()
19 KAMALPUR AS-07-007-002-001/869
(ATHGAON) 		0407007000NRG23220820220169074 23/08/2022 Mr. Kumud Sarma 0407007WL010771 Mr. Kumud Sarma 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209723 MR KUMUD SARMA ()
20 KAMALPUR AS-07-007-002-001/877
(ATHGAON) 		0407007000NRG23220820220169076 23/08/2022 Abala Deka 0407007WL010771 Abala Deka 00415 SBIN0007038 1374 1374 Rejected 24/09/2022 4956209739 No Such Account
21 KAMALPUR AS-07-007-002-001/877
(ATHGAON) 		0407007000NRG23220820220169077 23/08/2022 Hemen Deka 0407007WL010771 Hemen Deka 00415 SBIN0007038 1374 1374 Rejected 24/09/2022 4956209740 No Such Account
22 KAMALPUR AS-07-007-002-001/987
(ATHGAON) 		0407007000NRG23220820220169129 23/08/2022 Gautam Kalita 0407007WL010776 Gautam Kalita 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209746 MR GAUTAM KALITA ()
23 KAMALPUR AS-07-007-002-001/987
(ATHGAON) 		0407007000NRG23220820220169130 23/08/2022 Marami Kalita 0407007WL010776 Marami Kalita 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209732 MRS RUKMINI KALITA ()
24 KAMALPUR AS-07-007-002-003/1094
(ATHGAON) 		0407007000NRG23220820220169132 23/08/2022 Kandarpa Das 0407007WL010777 Kandarpa Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209738 MR KANDARPA DAS ()
25 KAMALPUR AS-07-007-002-003/1094
(ATHGAON) 		0407007000NRG23220820220169133 23/08/2022 Parbati Das 0407007WL010777 Parbati Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209736 MRS PARBATI DAS ()
26 KAMALPUR AS-07-007-002-003/1101
(ATHGAON) 		0407007000NRG23220820220169134 23/08/2022 Kanak Das 0407007WL010777 Kanak Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209728 MR KANAK DAS ()
27 KAMALPUR AS-07-007-002-003/1101
(ATHGAON) 		0407007000NRG23220820220169135 23/08/2022 Purabi Das 0407007WL010777 Purabi Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209734 SHRI PURABI DAS ()
28 KAMALPUR AS-07-007-002-003/130
(ATHGAON) 		0407007000NRG23220820220169019 23/08/2022 Bhabani Das 0407007WL010765 Bhabani Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209721 MRS BHABANI DAS ()
29 KAMALPUR AS-07-007-002-003/130
(ATHGAON) 		0407007000NRG23220820220169018 23/08/2022 Khargeshar Das 0407007WL010765 Khargeshar Das 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209726 MR KHARGESHAR DAS ()
30 KAMALPUR AS-07-007-002-003/211
(ATHGAON) 		0407007000NRG23220820220169078 23/08/2022 KUSHAL CH CHOUDHURY 0407007WL010771 KUSHAL CH CHOUDHURY 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209727 MR KUSHAL CHOUDHURY ()
31 KAMALPUR AS-07-007-002-004/1086
(ATHGAON) 		0407007000NRG23220820220169020 23/08/2022 Saraswati Deka 0407007WL010765 Saraswati Deka 00415 SBIN0007038 1374 1374 Processed 24/09/2022 4956209733 MRS SARASWATI DEKA ()
SubTotal 32976 32976
32 KAMALPUR AS-07-007-002-001/542
(ATHGAON) 		0407007000NRG23220820220169101 23/08/2022 Manabjyoti Deka 0407007WL010774 Manabjyoti Deka 00415 SBIN0016944 1374 1374 Processed 24/09/2022 4956209741 MR MANAB JYOTI DEKA ()
SubTotal 1374 1374
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_230822FTO_83226 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 1374
2 KAMALPUR AS0407007_230822FTO_83226 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 1374
3 KAMALPUR AS0407007_230822FTO_83226 Assam Gramin Vikash Bank UTBI0RRBAGB Barnibari 1374
4 KAMALPUR AS0407007_230822FTO_83226 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 2748
5 KAMALPUR AS0407007_230822FTO_83226 Indian Bank IDIB000B862 Borka Branch 2748
6 KAMALPUR AS0407007_230822FTO_83226 State Bank of India SBIN0007038 SONESWAR 32976
7 KAMALPUR AS0407007_230822FTO_83226 State Bank of India SBIN0016944 Changsari 1374

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