Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_071222FTO_140473
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-07-007-009-001/4294
(MODARTOLA) 		0407007000NRG23061220220321054 07/12/2022 Bina Das 0407007WL029891 Bina Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430842 Bina Das ()
2 KAMALPUR AS-07-007-009-001/4300
(MODARTOLA) 		0407007000NRG23061220220321063 07/12/2022 Kalani Deka Kakati 0407007WL029892 Kalani Deka Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430847 Kalani Deka Kakati ()
3 KAMALPUR AS-07-007-009-001/4300
(MODARTOLA) 		0407007000NRG23061220220321062 07/12/2022 Mukut Kakati 0407007WL029892 Mukut Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430846 Mukut Kakati ()
4 KAMALPUR AS-07-007-009-001/666
(MODARTOLA) 		0407007000NRG23061220220321065 07/12/2022 Bhanita Das 0407007WL029892 Bhanita Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430845 Bhanita Das ()
5 KAMALPUR AS-07-007-009-003/4264
(MODARTOLA) 		0407007000NRG23061220220321071 07/12/2022 Dashami Chamua 0407007WL029893 Dashami Chamua 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430851 Dashami Chamua ()
6 KAMALPUR AS-07-007-009-003/4315
(MODARTOLA) 		0407007000NRG23061220220321073 07/12/2022 Ramesh Nath 0407007WL029893 Ramesh Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430843 Ramesh Nath ()
7 KAMALPUR AS-07-007-009-003/4328
(MODARTOLA) 		0407007000NRG23061220220321055 07/12/2022 Mohini Nath 0407007WL029891 Mohini Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430848 Mohini Nath ()
8 KAMALPUR AS-07-007-009-003/4328
(MODARTOLA) 		0407007000NRG23061220220321056 07/12/2022 Mohini Nath 0407007WL029891 Mohini Nath 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430849 Mohini Nath ()
9 KAMALPUR AS-07-007-009-003/4339
(MODARTOLA) 		0407007000NRG23061220220321076 07/12/2022 Junu Priya Das 0407007WL029893 Junu Priya Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430852 Junu Priya Das ()
10 KAMALPUR AS-07-007-009-003/4339
(MODARTOLA) 		0407007000NRG23061220220321075 07/12/2022 Rupam Chandra Das 0407007WL029893 Rupam Chandra Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430850 Rupam Chandra Das ()
11 KAMALPUR AS-07-007-009-004/1352
(MODARTOLA) 		0407007000NRG23061220220321060 07/12/2022 Ashod Ali 0407007WL029891 Ashod Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430841 Ashod Ali ()
12 KAMALPUR AS-07-007-009-004/4307
(MODARTOLA) 		0407007000NRG23061220220321068 07/12/2022 Champa Deka 0407007WL029892 Champa Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916430844 Champa Deka ()
SubTotal 32976 32976
13 KAMALPUR AS-07-007-009-001/3472
(MODARTOLA) 		0407007000NRG23061220220321052 07/12/2022 Debajani Das 0407007WL029891 Debajani Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916430855 Debajani Das ()
14 KAMALPUR AS-07-007-009-001/3472
(MODARTOLA) 		0407007000NRG23061220220321051 07/12/2022 PABAN DAS 0407007WL029891 PABAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916430859 PABAN DAS ()
15 KAMALPUR AS-07-007-009-001/4294
(MODARTOLA) 		0407007000NRG23061220220321053 07/12/2022 Damayanti Das 0407007WL029891 Damayanti Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916430860 Damayanti Das ()
16 KAMALPUR AS-07-007-009-001/666
(MODARTOLA) 		0407007000NRG23061220220321064 07/12/2022 HARKANTA DAS 0407007WL029892 HARKANTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916430856 HARKANTA DAS ()
17 KAMALPUR AS-07-007-009-002/885
(MODARTOLA) 		0407007000NRG23061220220321066 07/12/2022 RANJU MALI 0407007WL029892 RANJU MALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916430857 RANJU MALI ()
18 KAMALPUR AS-07-007-009-004/1107
(MODARTOLA) 		0407007000NRG23061220220321057 07/12/2022 MD. IBRAHIM ALI 0407007WL029891 MD. IBRAHIM ALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7916430858 MD. IBRAHIM ALI ()
SubTotal 16488 16488
19 KAMALPUR AS-07-007-009-004/1352
(MODARTOLA) 		0407007000NRG23061220220321061 07/12/2022 Bitu Ali 0407007WL029891 Bitu Ali 00048 BKID0005060 2748 2748 Processed 14/01/2023 7916430836 Bitu Ali ()
SubTotal 2748 2748
20 KAMALPUR AS-07-007-009-004/1107
(MODARTOLA) 		0407007000NRG23061220220321058 07/12/2022 Selima Begum 0407007WL029891 Selima Begum 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7916430861 Selima Begum ()
21 KAMALPUR AS-07-007-009-004/1352
(MODARTOLA) 		0407007000NRG23061220220321059 07/12/2022 Sayed Tarikan Begum 0407007WL029891 Sayed Tarikan Begum 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7916430839 Sayed Tarikan Begum ()
22 KAMALPUR AS-07-007-009-004/4307
(MODARTOLA) 		0407007000NRG23061220220321067 07/12/2022 Dhaniram Deka 0407007WL029892 Dhaniram Deka 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7916430837 Dhaniram Deka ()
23 KAMALPUR AS-07-007-009-004/4330
(MODARTOLA) 		0407007000NRG23061220220321070 07/12/2022 Nurbala Begum 0407007WL029892 Nurbala Begum 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7916430840 Nurbala Begum ()
24 KAMALPUR AS-07-007-009-004/4330
(MODARTOLA) 		0407007000NRG23061220220321069 07/12/2022 Safur Ali 0407007WL029892 Safur Ali 00354 PUNB0032720 2748 2748 Processed 15/01/2023 7916430838 Safur Ali ()
SubTotal 13740 13740
25 KAMALPUR AS-07-007-009-003/4264
(MODARTOLA) 		0407007000NRG23061220220321072 07/12/2022 Damodar Chamua 0407007WL029893 Damodar Chamua 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7916430854 MR DAMODAR CHAMUA ()
26 KAMALPUR AS-07-007-009-003/4315
(MODARTOLA) 		0407007000NRG23061220220321074 07/12/2022 Kamal Nath 0407007WL029893 Kamal Nath 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7916430853 MR KAMAL NATH ()
SubTotal 5496 5496
Total 71448 71448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_071222FTO_140473 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 5496
2 KAMALPUR AS0407007_071222FTO_140473 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 27480
3 KAMALPUR AS0407007_071222FTO_140473 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 16488
4 KAMALPUR AS0407007_071222FTO_140473 Bank of India BKID0005060 AMINGAON 2748
5 KAMALPUR AS0407007_071222FTO_140473 Punjab National Bank PUNB0032720 Baihata Chariali 13740
6 KAMALPUR AS0407007_071222FTO_140473 State Bank of India SBIN0011614 BAIHATA CHARIALI 5496

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