Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:35 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_240223APB_FTO_180771
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-07-007-005-002/764
(SONAPUR) 		0407007000NRG23220220230390868 24/02/2023 Bikash Nath 0407007WL040516 Bikash Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339908 BIKASH NATH AXIS BANK(607153)
2 KAMALPUR AS-07-007-005-002/775
(SONAPUR) 		0407007000NRG23220220230390869 24/02/2023 Dharitri Deka 0407007WL040516 Dharitri Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339907 DHARITRY DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KAMALPUR AS-07-007-010-006/1501
(BAIHATA) 		0407007000NRG23200220230390545 24/02/2023 Jinti Begum 0407007WL040378 Jinti Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339914 JINTI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KAMALPUR AS-07-007-010-006/455
(BAIHATA) 		0407007000NRG23200220230390547 24/02/2023 Ajnur Ali 0407007WL040378 Ajnur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339909 AJNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KAMALPUR AS-07-007-010-006/455
(BAIHATA) 		0407007000NRG23200220230390546 24/02/2023 Syeda Shrzan Nessa 0407007WL040378 Syeda Shrzan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339911 SAYARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KAMALPUR AS-07-007-010-006/515
(BAIHATA) 		0407007000NRG23200220230390548 24/02/2023 Manju Das 0407007WL040378 Manju Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339912 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
7 KAMALPUR AS-07-007-010-006/531
(BAIHATA) 		0407007000NRG23200220230390549 24/02/2023 Karuna Deka 0407007WL040378 Karuna Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458339913 KARUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9618 9618
8 KAMALPUR AS-07-007-010-006/1492
(BAIHATA) 		0407007000NRG23200220230390544 24/02/2023 DINESH DEKA 0407007WL040378 DINESH DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/03/2023 9458339910 DINESH DEKA S/O MATHURA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
9 KAMALPUR AS-07-007-005-004/152
(SONAPUR) 		0407007000NRG23220220230390866 24/02/2023 Jeuti Deka 0407007WL040514 Jeuti Deka 00089 CBIN0284051 1374 1374 Processed 03/03/2023 9458339900 Mrs. JEUTI DEKA INDIAN BANK(607105)
10 KAMALPUR AS-07-007-005-004/152
(SONAPUR) 		0407007000NRG23220220230390865 24/02/2023 Krishna Deka 0407007WL040514 Krishna Deka 00089 CBIN0284051 1374 1374 Processed 03/03/2023 9458339899 Mr. KRISHNA DEKA INDIAN BANK(607105)
11 KAMALPUR AS-07-007-006-002/2102
(BORKA SATGAON) 		0407007000NRG23240220230391300 24/02/2023 Mr. Bipin Kalita 0407007WL040616 Mr. Bipin Kalita 00089 CBIN0284051 1374 1374 Processed 03/03/2023 9458339903 BIPIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
12 KAMALPUR AS-07-007-005-002/1703
(SONAPUR) 		0407007000NRG23220220230390860 24/02/2023 Kamini Kalita 0407007WL040514 Kamini Kalita 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339905 Mrs. KAMINI KALITA INDIAN BANK(607105)
13 KAMALPUR AS-07-007-005-002/778
(SONAPUR) 		0407007000NRG23220220230390870 24/02/2023 NRIPEN NATH 0407007WL040516 NRIPEN NATH 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339883 NRIPEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMALPUR AS-07-007-005-002/778
(SONAPUR) 		0407007000NRG23220220230390871 24/02/2023 Rima Nath 0407007WL040516 Rima Nath 00176 IDIB000B862 916 916 Processed 03/03/2023 9458339906 Mrs. RIMA NATH INDIAN BANK(607105)
15 KAMALPUR AS-07-007-005-002/837
(SONAPUR) 		0407007000NRG23220220230390861 24/02/2023 Basanti Das 0407007WL040514 Basanti Das 00176 IDIB000B862 916 916 Processed 03/03/2023 9458339904 Mrs. BASANTI DAS INDIAN BANK(607105)
16 KAMALPUR AS-07-007-005-002/938
(SONAPUR) 		0407007000NRG23220220230390862 24/02/2023 Dhariti Das 0407007WL040514 Dhariti Das 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339897 DHARITRI DAS PUNJAB NATIONAL BANK(508568)
17 KAMALPUR AS-07-007-005-003/1107
(SONAPUR) 		0407007000NRG23220220230390873 24/02/2023 Bhagya Shree Das 0407007WL040516 Bhagya Shree Das 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339898 Ms. BHAGYA DAS INDIAN BANK(607105)
18 KAMALPUR AS-07-007-005-003/1107
(SONAPUR) 		0407007000NRG23220220230390872 24/02/2023 Sita Rani Das 0407007WL040516 Sita Rani Das 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339896 Ms. SITA RANI DAS INDIAN BANK(607105)
19 KAMALPUR AS-07-007-005-004/1225
(SONAPUR) 		0407007000NRG23220220230390863 24/02/2023 Dimbeswar Das 0407007WL040514 Dimbeswar Das 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339892 Mr. DIMBESWAR DAS INDIAN BANK(607105)
20 KAMALPUR AS-07-007-005-004/1225
(SONAPUR) 		0407007000NRG23220220230390864 24/02/2023 Rumi Das 0407007WL040514 Rumi Das 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339895 Mrs. RUMI DAS INDIAN BANK(607105)
21 KAMALPUR AS-07-007-005-004/146
(SONAPUR) 		0407007000NRG23220220230390874 24/02/2023 Shushila Deka 0407007WL040516 Shushila Deka 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339894 Mrs. SUCHILA DEKA INDIAN BANK(607105)
22 KAMALPUR AS-07-007-006-001/3407
(BORKA SATGAON) 		0407007000NRG23240220230391299 24/02/2023 Ajay Medhi 0407007WL040616 Ajay Medhi 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339902 Mr. AJAY MEDHI INDIAN BANK(607105)
23 KAMALPUR AS-07-007-006-001/3490
(BORKA SATGAON) 		0407007000NRG23240220230391305 24/02/2023 Minu Rarjbonshi 0407007WL040617 Minu Rarjbonshi 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339888 Ms. MINO RAJBANGSHI INDIAN BANK(607105)
24 KAMALPUR AS-07-007-006-002/2111
(BORKA SATGAON) 		0407007000NRG23240220230391311 24/02/2023 Hem Ch. Deka 0407007WL040619 Hem Ch. Deka 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339887 Mr. HEMCHANDRA DEKA INDIAN BANK(607105)
25 KAMALPUR AS-07-007-006-002/2111
(BORKA SATGAON) 		0407007000NRG23240220230391312 24/02/2023 Himani Deka 0407007WL040619 Himani Deka 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339901 Mrs. HIMANI DEKA INDIAN BANK(607105)
26 KAMALPUR AS-07-007-006-002/2134
(BORKA SATGAON) 		0407007000NRG23240220230391301 24/02/2023 Lalita Kalita 0407007WL040616 Lalita Kalita 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339891 Mrs. LALITA KALITA INDIAN BANK(607105)
27 KAMALPUR AS-07-007-006-002/3157
(BORKA SATGAON) 		0407007000NRG23240220230391306 24/02/2023 Dhiren Kalita 0407007WL040617 Dhiren Kalita 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339884 Mr. DHIREN KALITA INDIAN BANK(607105)
28 KAMALPUR AS-07-007-006-003/3189
(BORKA SATGAON) 		0407007000NRG23240220230391302 24/02/2023 Ganga Nath 0407007WL040616 Ganga Nath 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339889 Mrs. GANGA NATH INDIAN BANK(607105)
29 KAMALPUR AS-07-007-006-003/392
(BORKA SATGAON) 		0407007000NRG23240220230391307 24/02/2023 GAMBHIR DEKA 0407007WL040617 GAMBHIR DEKA 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339881 Gambhir Deka AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAMALPUR AS-07-007-006-003/812
(BORKA SATGAON) 		0407007000NRG23240220230391308 24/02/2023 DIPAK THAKURIA 0407007WL040617 DIPAK THAKURIA 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339880 DIPAK THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMALPUR AS-07-007-006-003/835
(BORKA SATGAON) 		0407007000NRG23240220230391314 24/02/2023 Ranjit NATH 0407007WL040619 Ranjit NATH 00176 IDIB000B862 916 916 Processed 03/03/2023 9458339890 Mr. RANJIT NATH INDIAN BANK(607105)
32 KAMALPUR AS-07-007-006-003/870
(BORKA SATGAON) 		0407007000NRG23240220230391309 24/02/2023 Tarun Nath 0407007WL040617 Tarun Nath 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339882 Mr. TARUN NATH INDIAN BANK(607105)
33 KAMALPUR AS-07-007-010-006/1125
(BAIHATA) 		0407007000NRG23200220230390543 24/02/2023 HASNUR ALI 0407007WL040378 HASNUR ALI 00176 IDIB000B862 1374 1374 Processed 03/03/2023 9458339893 Mr. Hasnur Ali INDIAN BANK(607105)
SubTotal 28854 28854
34 KAMALPUR AS-07-007-006-003/3475
(BORKA SATGAON) 		0407007000NRG23240220230391303 24/02/2023 Mr. Dulu Nath 0407007WL040616 Mr. Dulu Nath 00415 SBIN0007038 1374 1374 Processed 03/03/2023 9458339885 MR DULU NATH STATE BANK OF INDIA(508548)
SubTotal 1374 1374
35 KAMALPUR AS-07-007-006-003/2034
(BORKA SATGAON) 		0407007000NRG23240220230391313 24/02/2023 Pratima Nath 0407007WL040619 Pratima Nath 00415 SBIN0016944 916 916 Processed 03/03/2023 9458339886 Ms. PRATIMA NATH INDIAN BANK(607105)
SubTotal 916 916
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_240223APB_FTO_180771 Assam Gramin Vikash Bank PUNB0RRBAGB Baramboi 2748
2 KAMALPUR AS0407007_240223APB_FTO_180771 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 6870
3 KAMALPUR AS0407007_240223APB_FTO_180771 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 1374
4 KAMALPUR AS0407007_240223APB_FTO_180771 Central Bank Of India CBIN0284051 AMINGAON 4122
5 KAMALPUR AS0407007_240223APB_FTO_180771 Indian Bank IDIB000B862 Borka Branch 28854
6 KAMALPUR AS0407007_240223APB_FTO_180771 State Bank of India SBIN0007038 SONESWAR 1374
7 KAMALPUR AS0407007_240223APB_FTO_180771 State Bank of India SBIN0016944 Changsari 916

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