Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:34 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_231222FTO_151876
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-07-007-006-001/3486
(BORKA SATGAON) 		0407007000NRG23191220220340575 23/12/2022 Annandi Kakati 0407007WL032614 Annandi Kakati 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559832 Annandi Kakati ()
2 KAMALPUR AS-07-007-006-001/39
(BORKA SATGAON) 		0407007000NRG23191220220340567 23/12/2022 Sri Haren Das 0407007WL032611 Sri Haren Das 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559833 Sri Haren Das ()
3 KAMALPUR AS-07-007-006-001/45
(BORKA SATGAON) 		0407007000NRG23191220220340554 23/12/2022 Biren Kalita 0407007WL032606 Biren Kalita 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559837 Biren Kalita ()
4 KAMALPUR AS-07-007-006-002/2066
(BORKA SATGAON) 		0407007000NRG23191220220340576 23/12/2022 Ramdhan Deka 0407007WL032614 Ramdhan Deka 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559839 Ramdhan Deka ()
5 KAMALPUR AS-07-007-006-002/2102
(BORKA SATGAON) 		0407007000NRG23191220220340569 23/12/2022 Pinki kailta 0407007WL032611 Pinki kailta 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559848 Pinki kailta ()
6 KAMALPUR AS-07-007-006-002/2131
(BORKA SATGAON) 		0407007000NRG23191220220340556 23/12/2022 Nirmala Kalita 0407007WL032606 Nirmala Kalita 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559836 Nirmala Kalita ()
7 KAMALPUR AS-07-007-006-002/269
(BORKA SATGAON) 		0407007000NRG23191220220340562 23/12/2022 Dinesh Kalita 0407007WL032609 Dinesh Kalita 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559841 Dinesh Kalita ()
8 KAMALPUR AS-07-007-006-002/3166
(BORKA SATGAON) 		0407007000NRG23191220220340619 23/12/2022 Lohit Kumar 0407007WL032617 Lohit Kumar 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559843 Lohit Kumar ()
9 KAMALPUR AS-07-007-006-002/3189
(BORKA SATGAON) 		0407007000NRG23191220220340572 23/12/2022 Miss Kanika Deka 0407007WL032611 Miss Kanika Deka 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559847 Miss Kanika Deka ()
10 KAMALPUR AS-07-007-006-002/330
(BORKA SATGAON) 		0407007000NRG23191220220340578 23/12/2022 Mr. Umesh Kalita 0407007WL032614 Mr. Umesh Kalita 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559842 Mr. Umesh Kalita ()
11 KAMALPUR AS-07-007-006-002/3476
(BORKA SATGAON) 		0407007000NRG23191220220340557 23/12/2022 Lalit Kalita 0407007WL032606 Lalit Kalita 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559840 Lalit Kalita ()
12 KAMALPUR AS-07-007-006-003/2191
(BORKA SATGAON) 		0407007000NRG23191220220340563 23/12/2022 Gopal Deka 0407007WL032609 Gopal Deka 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559838 Gopal Deka ()
13 KAMALPUR AS-07-007-006-003/3505
(BORKA SATGAON) 		0407007000NRG23191220220340564 23/12/2022 Ratul Nath 0407007WL032609 Ratul Nath 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559844 Ratul Nath ()
14 KAMALPUR AS-07-007-006-003/872
(BORKA SATGAON) 		0407007000NRG23191220220340558 23/12/2022 Mahesh Deka 0407007WL032606 Mahesh Deka 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559834 Mahesh Deka ()
15 KAMALPUR AS-07-007-006-003/884
(BORKA SATGAON) 		0407007000NRG23191220220340565 23/12/2022 Ananta Deka 0407007WL032609 Ananta Deka 00176 IDIB000B862 2748 2748 Processed 20/01/2023 8085559835 Ananta Deka ()
SubTotal 41220 41220
16 KAMALPUR AS-07-007-006-002/2082
(BORKA SATGAON) 		0407007000NRG23191220220340617 23/12/2022 Lakshyadhar Kalita 0407007WL032617 Lakshyadhar Kalita 00415 SBIN0007038 2748 2748 Processed 20/01/2023 8085559845 MR LAKSHI DEKA ()
SubTotal 2748 2748
17 KAMALPUR AS-07-007-006-002/542
(BORKA SATGAON) 		0407007000NRG23191220220340621 23/12/2022 Mr. Kangkan Kalita 0407007WL032617 Mr. Kangkan Kalita 00415 SBIN0016944 2748 2748 Processed 20/01/2023 8085559846 MR KANGKAN KALITA ()
SubTotal 2748 2748
Total 46716 46716

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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_151876 Indian Bank IDIB000B862 Borka Branch 41220
2 KAMALPUR AS0407007_231222FTO_151876 State Bank of India SBIN0007038 SONESWAR 2748
3 KAMALPUR AS0407007_231222FTO_151876 State Bank of India SBIN0016944 Changsari 2748

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