Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:24 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_081222FTO_141302
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-07-007-004-002/385
(KENDUKONA) 		0407007000NRG23081220220323712 08/12/2022 SAYEDA BEGUM 0407007WL030329 SAYEDA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916421315 SAYEDA BEGUM ()
2 KAMALPUR AS-07-007-004-004/624
(KENDUKONA) 		0407007000NRG23081220220323684 08/12/2022 Babita Nath 0407007WL030325 Babita Nath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916421314 Babita Nath ()
3 KAMALPUR AS-07-007-004-004/624
(KENDUKONA) 		0407007000NRG23081220220323683 08/12/2022 Ranjit Nath 0407007WL030325 Ranjit Nath 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916421313 Ranjit Nath ()
SubTotal 1374 1374
4 KAMALPUR AS-07-007-004-003/117
(KENDUKONA) 		0407007000NRG23081220220323713 08/12/2022 Anima Kalita 0407007WL030329 Anima Kalita 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7916421319 Anima Kalita ()
5 KAMALPUR AS-07-007-004-003/2477
(KENDUKONA) 		0407007000NRG23081220220323679 08/12/2022 RUMI KALITA 0407007WL030325 RUMI KALITA 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7916421320 RUMI KALITA ()
6 KAMALPUR AS-07-007-004-003/6847
(KENDUKONA) 		0407007000NRG23081220220323681 08/12/2022 ATUL KALITA 0407007WL030325 ATUL KALITA 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7916421321 ATUL KALITA ()
7 KAMALPUR AS-07-007-004-004/596
(KENDUKONA) 		0407007000NRG23081220220323714 08/12/2022 Jatin Kalita 0407007WL030329 Jatin Kalita 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7916421318 Jatin Kalita ()
SubTotal 1832 1832
8 KAMALPUR AS-07-007-004-004/6899
(KENDUKONA) 		0407007000NRG23081220220323685 08/12/2022 Soneswar Nath 0407007WL030325 Soneswar Nath 00415 SBIN0007038 458 458 Processed 14/01/2023 7916421316 MR SONESWAR NATH ()
9 KAMALPUR AS-07-007-004-004/6981
(KENDUKONA) 		0407007000NRG23081220220323715 08/12/2022 Tarun Deka 0407007WL030329 Tarun Deka 00415 SBIN0007038 458 458 Processed 14/01/2023 7916421317 MR TARUN DEKA ()
SubTotal 916 916
10 KAMALPUR AS-07-007-004-004/2446
(KENDUKONA) 		0407007000NRG23081220220323682 08/12/2022 NIPEN DEKA 0407007WL030325 NIPEN DEKA 00662 BDBL0001156 458 458 Processed 14/01/2023 7916421312 NIPEN DEKA ()
SubTotal 458 458
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_081222FTO_141302 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 1374
2 KAMALPUR AS0407007_081222FTO_141302 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 1832
3 KAMALPUR AS0407007_081222FTO_141302 State Bank of India SBIN0007038 SONESWAR 916
4 KAMALPUR AS0407007_081222FTO_141302 Bandhan Bank Limited BDBL0001156 Kendukana 458

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