Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:10:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_231222FTO_151849
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-07-007-011-002/2669
(GOPESWAR) 		0407007000NRG23211220220342986 23/12/2022 Queen Nath 0407007WL033117 Queen Nath 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085558305 Queen Nath ()
2 KAMALPUR AS-07-007-011-002/2671
(GOPESWAR) 		0407007000NRG23211220220342989 23/12/2022 Pradip Nath 0407007WL033117 Pradip Nath 00029 PUNB0RRBAGB 1374 1374 Rejected 20/01/2023 8085558304 No Such Account
3 KAMALPUR AS-07-007-011-002/421
(GOPESWAR) 		0407007000NRG23211220220343026 23/12/2022 Sima Nath 0407007WL033117 Sima Nath 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085558306 Sima Nath ()
SubTotal 3893 3893
4 KAMALPUR AS-07-007-011-002/2489
(GOPESWAR) 		0407007000NRG23211220220342975 23/12/2022 Arati Boro 0407007WL033117 Arati Boro 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085558314 Arati Boro ()
5 KAMALPUR AS-07-007-011-002/2505
(GOPESWAR) 		0407007000NRG23211220220342978 23/12/2022 Chandika Nath 0407007WL033117 Chandika Nath 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085558315 Chandika Nath ()
6 KAMALPUR AS-07-007-011-002/2611
(GOPESWAR) 		0407007000NRG23211220220342983 23/12/2022 Mr. Satya Nath 0407007WL033117 Mr. Satya Nath 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085558311 Mr. Satya Nath ()
7 KAMALPUR AS-07-007-011-002/2612
(GOPESWAR) 		0407007000NRG23211220220342984 23/12/2022 Hiren Nath 0407007WL033117 Hiren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085558313 Hiren Nath ()
8 KAMALPUR AS-07-007-011-002/301
(GOPESWAR) 		0407007000NRG23211220220343006 23/12/2022 Arun Sarma 0407007WL033117 Arun Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085558310 Arun Sarma ()
9 KAMALPUR AS-07-007-011-002/411
(GOPESWAR) 		0407007000NRG23211220220343017 23/12/2022 Mathura Nath 0407007WL033117 Mathura Nath 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085558312 Mathura Nath ()
10 KAMALPUR AS-07-007-011-002/448
(GOPESWAR) 		0407007000NRG23211220220343029 23/12/2022 Ramo Nath 0407007WL033117 Ramo Nath 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085558316 Ramo Nath ()
SubTotal 8931 8931
11 KAMALPUR AS-07-007-011-001/359
(GOPESWAR) 		0407007000NRG23211220220342963 23/12/2022 Gita Nath 0407007WL033117 Gita Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558290 Gita Nath ()
12 KAMALPUR AS-07-007-011-001/359
(GOPESWAR) 		0407007000NRG23211220220342964 23/12/2022 Sandan Nath 0407007WL033117 Sandan Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558292 Sandan Nath ()
13 KAMALPUR AS-07-007-011-001/677
(GOPESWAR) 		0407007000NRG23211220220342966 23/12/2022 Babita Patowary 0407007WL033117 Babita Patowary 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558322 Babita Patowary ()
14 KAMALPUR AS-07-007-011-001/677
(GOPESWAR) 		0407007000NRG23211220220342965 23/12/2022 Sailendra Patowary 0407007WL033117 Sailendra Patowary 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558297 Sailendra Patowary ()
15 KAMALPUR AS-07-007-011-002/2477
(GOPESWAR) 		0407007000NRG23211220220342968 23/12/2022 Sarabhi nath 0407007WL033117 Sarabhi nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558296 Sarabhi nath ()
16 KAMALPUR AS-07-007-011-002/2477
(GOPESWAR) 		0407007000NRG23211220220342967 23/12/2022 Suni Nath 0407007WL033117 Suni Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558329 Suni Nath ()
17 KAMALPUR AS-07-007-011-002/2482
(GOPESWAR) 		0407007000NRG23211220220342969 23/12/2022 Baijayanti Nath 0407007WL033117 Baijayanti Nath 00177 IOBA0003424 1145 1145 Processed 20/01/2023 8085558266 Baijayanti Nath ()
18 KAMALPUR AS-07-007-011-002/2482
(GOPESWAR) 		0407007000NRG23211220220342970 23/12/2022 Bhubaneswar Nath 0407007WL033117 Bhubaneswar Nath 00177 IOBA0003424 1145 1145 Processed 20/01/2023 8085558287 Bhubaneswar Nath ()
19 KAMALPUR AS-07-007-011-002/2483
(GOPESWAR) 		0407007000NRG23211220220342971 23/12/2022 Anju Nath 0407007WL033117 Anju Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558280 Anju Nath ()
20 KAMALPUR AS-07-007-011-002/2483
(GOPESWAR) 		0407007000NRG23211220220342972 23/12/2022 Binod Nath 0407007WL033117 Binod Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558295 Binod Nath ()
21 KAMALPUR AS-07-007-011-002/2489
(GOPESWAR) 		0407007000NRG23211220220342974 23/12/2022 Pankaj Boro 0407007WL033117 Pankaj Boro 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558264 Pankaj Boro ()
22 KAMALPUR AS-07-007-011-002/2489
(GOPESWAR) 		0407007000NRG23211220220342973 23/12/2022 Paresh Boro 0407007WL033117 Paresh Boro 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558265 Paresh Boro ()
23 KAMALPUR AS-07-007-011-002/2503
(GOPESWAR) 		0407007000NRG23211220220342976 23/12/2022 Dipa Nath 0407007WL033117 Dipa Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558298 Dipa Nath ()
24 KAMALPUR AS-07-007-011-002/2504
(GOPESWAR) 		0407007000NRG23211220220342977 23/12/2022 Labhita Nath 0407007WL033117 Labhita Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558274 Labhita Nath ()
25 KAMALPUR AS-07-007-011-002/2599
(GOPESWAR) 		0407007000NRG23211220220342979 23/12/2022 Binan Nath 0407007WL033117 Binan Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558269 Binan Nath ()
26 KAMALPUR AS-07-007-011-002/2609
(GOPESWAR) 		0407007000NRG23211220220342981 23/12/2022 Mrs. Chandra Prava Nath 0407007WL033117 Mrs. Chandra Prava Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558321 Mrs. Chandra Prava Nath ()
27 KAMALPUR AS-07-007-011-002/2609
(GOPESWAR) 		0407007000NRG23211220220342980 23/12/2022 Sadhan Chandra Nath 0407007WL033117 Sadhan Chandra Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558328 Sadhan Chandra Nath ()
28 KAMALPUR AS-07-007-011-002/2611
(GOPESWAR) 		0407007000NRG23211220220342982 23/12/2022 Mrs.Priyanka Nath 0407007WL033117 Mrs.Priyanka Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558285 Mrs.Priyanka Nath ()
29 KAMALPUR AS-07-007-011-002/2612
(GOPESWAR) 		0407007000NRG23211220220342985 23/12/2022 Rupali Nath 0407007WL033117 Rupali Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558279 Rupali Nath ()
30 KAMALPUR AS-07-007-011-002/2671
(GOPESWAR) 		0407007000NRG23211220220342988 23/12/2022 Md Pramod Nath 0407007WL033117 Md Pramod Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558300 Md Pramod Nath ()
31 KAMALPUR AS-07-007-011-002/2671
(GOPESWAR) 		0407007000NRG23211220220342987 23/12/2022 Mrs Minati Nath 0407007WL033117 Mrs Minati Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558284 Mrs Minati Nath ()
32 KAMALPUR AS-07-007-011-002/2674
(GOPESWAR) 		0407007000NRG23211220220342991 23/12/2022 Mrs Dipti Nath 0407007WL033117 Mrs Dipti Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558278 Mrs Dipti Nath ()
33 KAMALPUR AS-07-007-011-002/2675
(GOPESWAR) 		0407007000NRG23211220220342992 23/12/2022 Dipanjali Nath 0407007WL033117 Dipanjali Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558267 Dipanjali Nath ()
34 KAMALPUR AS-07-007-011-002/2676
(GOPESWAR) 		0407007000NRG23211220220342993 23/12/2022 Nandeswar Nath 0407007WL033117 Nandeswar Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558270 Nandeswar Nath ()
35 KAMALPUR AS-07-007-011-002/2676
(GOPESWAR) 		0407007000NRG23211220220342994 23/12/2022 Ritumoni Nath 0407007WL033117 Ritumoni Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558286 Ritumoni Nath ()
36 KAMALPUR AS-07-007-011-002/2680
(GOPESWAR) 		0407007000NRG23211220220342996 23/12/2022 Debaraj Nath 0407007WL033117 Debaraj Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558282 Debaraj Nath ()
37 KAMALPUR AS-07-007-011-002/2680
(GOPESWAR) 		0407007000NRG23211220220342995 23/12/2022 Mrs Bhabana Nath 0407007WL033117 Mrs Bhabana Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558303 Mrs Bhabana Nath ()
38 KAMALPUR AS-07-007-011-002/272
(GOPESWAR) 		0407007000NRG23211220220342997 23/12/2022 Anima Nath 0407007WL033117 Anima Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558268 Anima Nath ()
39 KAMALPUR AS-07-007-011-002/280
(GOPESWAR) 		0407007000NRG23211220220342998 23/12/2022 Parbati Nath 0407007WL033117 Parbati Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558272 Parbati Nath ()
40 KAMALPUR AS-07-007-011-002/282
(GOPESWAR) 		0407007000NRG23211220220342999 23/12/2022 Dinesh Nath 0407007WL033117 Dinesh Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558320 Dinesh Nath ()
41 KAMALPUR AS-07-007-011-002/282
(GOPESWAR) 		0407007000NRG23211220220343000 23/12/2022 Kalpana Nath 0407007WL033117 Kalpana Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558294 Kalpana Nath ()
42 KAMALPUR AS-07-007-011-002/289
(GOPESWAR) 		0407007000NRG23211220220343001 23/12/2022 Bitupan Nath 0407007WL033117 Bitupan Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558293 Bitupan Nath ()
43 KAMALPUR AS-07-007-011-002/289
(GOPESWAR) 		0407007000NRG23211220220343002 23/12/2022 Kartik Nath 0407007WL033117 Kartik Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558289 Kartik Nath ()
44 KAMALPUR AS-07-007-011-002/289
(GOPESWAR) 		0407007000NRG23211220220343003 23/12/2022 Pallabi Nath 0407007WL033117 Pallabi Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558291 Pallabi Nath ()
45 KAMALPUR AS-07-007-011-002/298
(GOPESWAR) 		0407007000NRG23211220220343004 23/12/2022 Mahendra Nath 0407007WL033117 Mahendra Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558281 Mahendra Nath ()
46 KAMALPUR AS-07-007-011-002/298
(GOPESWAR) 		0407007000NRG23211220220343005 23/12/2022 Rita Nath 0407007WL033117 Rita Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558275 Rita Nath ()
47 KAMALPUR AS-07-007-011-002/301
(GOPESWAR) 		0407007000NRG23211220220343007 23/12/2022 Baijayanti Sarma 0407007WL033117 Baijayanti Sarma 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558302 Baijayanti Sarma ()
48 KAMALPUR AS-07-007-011-002/385
(GOPESWAR) 		0407007000NRG23211220220343008 23/12/2022 Mahima Nath 0407007WL033117 Mahima Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558318 Mahima Nath ()
49 KAMALPUR AS-07-007-011-002/392
(GOPESWAR) 		0407007000NRG23211220220343011 23/12/2022 Tanu Nath 0407007WL033117 Tanu Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558323 Tanu Nath ()
50 KAMALPUR AS-07-007-011-002/395
(GOPESWAR) 		0407007000NRG23211220220343012 23/12/2022 Dhanjit Nath 0407007WL033117 Dhanjit Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558277 Dhanjit Nath ()
51 KAMALPUR AS-07-007-011-002/396
(GOPESWAR) 		0407007000NRG23211220220343013 23/12/2022 Haman Nath 0407007WL033117 Haman Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558324 Haman Nath ()
52 KAMALPUR AS-07-007-011-002/396
(GOPESWAR) 		0407007000NRG23211220220343014 23/12/2022 Mr Bishyajit Nath 0407007WL033117 Mr Bishyajit Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558319 Mr Bishyajit Nath ()
53 KAMALPUR AS-07-007-011-002/397
(GOPESWAR) 		0407007000NRG23211220220343015 23/12/2022 Padma Nath 0407007WL033117 Padma Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558299 Padma Nath ()
54 KAMALPUR AS-07-007-011-002/397
(GOPESWAR) 		0407007000NRG23211220220343016 23/12/2022 Sabita Nath 0407007WL033117 Sabita Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558271 Sabita Nath ()
55 KAMALPUR AS-07-007-011-002/411
(GOPESWAR) 		0407007000NRG23211220220343018 23/12/2022 Narmada Nath 0407007WL033117 Narmada Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558301 Narmada Nath ()
56 KAMALPUR AS-07-007-011-002/413
(GOPESWAR) 		0407007000NRG23211220220343019 23/12/2022 Damayanti Nath 0407007WL033117 Damayanti Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558276 Damayanti Nath ()
57 KAMALPUR AS-07-007-011-002/415
(GOPESWAR) 		0407007000NRG23211220220343021 23/12/2022 Gunu Nath 0407007WL033117 Gunu Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558283 Gunu Nath ()
58 KAMALPUR AS-07-007-011-002/417
(GOPESWAR) 		0407007000NRG23211220220343023 23/12/2022 Bikash Nath 0407007WL033117 Bikash Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558288 Bikash Nath ()
59 KAMALPUR AS-07-007-011-002/417
(GOPESWAR) 		0407007000NRG23211220220343022 23/12/2022 Charu Nath 0407007WL033117 Charu Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558327 Charu Nath ()
60 KAMALPUR AS-07-007-011-002/417
(GOPESWAR) 		0407007000NRG23211220220343024 23/12/2022 Ghanashyam Nath 0407007WL033117 Ghanashyam Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558325 Ghanashyam Nath ()
61 KAMALPUR AS-07-007-011-002/440
(GOPESWAR) 		0407007000NRG23211220220343028 23/12/2022 Kiran Nath 0407007WL033117 Kiran Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558273 Kiran Nath ()
62 KAMALPUR AS-07-007-011-002/634
(GOPESWAR) 		0407007000NRG23211220220343031 23/12/2022 Kunja Nath 0407007WL033117 Kunja Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558326 Kunja Nath ()
63 KAMALPUR AS-07-007-011-002/634
(GOPESWAR) 		0407007000NRG23211220220343030 23/12/2022 Mohan Ch. Nath 0407007WL033117 Mohan Ch. Nath 00177 IOBA0003424 1374 1374 Processed 20/01/2023 8085558317 Mohan Ch. Nath ()
SubTotal 72364 72364
64 KAMALPUR AS-07-007-011-002/440
(GOPESWAR) 		0407007000NRG23211220220343027 23/12/2022 Uddhav Nath 0407007WL033117 Uddhav Nath 00415 SBIN0011614 1374 1374 Processed 20/01/2023 8085558307 MR UDDHAB NATH ()
SubTotal 1374 1374
65 KAMALPUR AS-07-007-011-002/2673
(GOPESWAR) 		0407007000NRG23211220220342990 23/12/2022 Lavita Nath 0407007WL033117 Lavita Nath 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085558308 LAVITA NATH ()
66 KAMALPUR AS-07-007-011-002/414
(GOPESWAR) 		0407007000NRG23211220220343020 23/12/2022 Sumi Nath 0407007WL033117 Sumi Nath 00415 SBIN0016944 1374 1374 Processed 20/01/2023 8085558309 MS SUMI NATH ()
SubTotal 2748 2748
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_231222FTO_151849 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 3893
2 KAMALPUR AS0407007_231222FTO_151849 Assam Gramin Vikash Bank UTBI0RRBAGB Chansari 7557
3 KAMALPUR AS0407007_231222FTO_151849 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 1374
4 KAMALPUR AS0407007_231222FTO_151849 Indian Overseas Bank IOBA0003424 Dorakahara 72364
5 KAMALPUR AS0407007_231222FTO_151849 State Bank of India SBIN0011614 BAIHATA CHARIALI 1374
6 KAMALPUR AS0407007_231222FTO_151849 State Bank of India SBIN0016944 Changsari 2748

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