Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_301122FTO_136074
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-07-007-005-004/139
(SONAPUR) 		0407007000NRG23301120220308465 30/11/2022 Shobal Deka 0407007WL028131 Shobal Deka 00089 CBIN0284051 2748 2748 Processed 14/01/2023 7912839419 Shobal Deka ()
2 KAMALPUR AS-07-007-005-004/152
(SONAPUR) 		0407007000NRG23301120220308364 30/11/2022 Krishna Deka 0407007WL028116 Krishna Deka 00089 CBIN0284051 2748 2748 Processed 14/01/2023 7912839420 Krishna Deka ()
3 KAMALPUR AS-07-007-005-004/180
(SONAPUR) 		0407007000NRG23301120220308469 30/11/2022 Sarat kalita 0407007WL028131 Sarat kalita 00089 CBIN0284051 2748 2748 Processed 14/01/2023 7912839418 Sarat kalita ()
SubTotal 8244 8244
4 KAMALPUR AS-07-007-005-003/1711
(SONAPUR) 		0407007000NRG23301120220308342 30/11/2022 Purnima Das 0407007WL028112 Purnima Das 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839476 Purnima Das ()
5 KAMALPUR AS-07-007-005-003/408
(SONAPUR) 		0407007000NRG23301120220308503 30/11/2022 Mr. paban Das 0407007WL028137 Mr. paban Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839421 Mr. paban Das ()
6 KAMALPUR AS-07-007-005-003/408
(SONAPUR) 		0407007000NRG23301120220308504 30/11/2022 Sri Anima Das 0407007WL028137 Sri Anima Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839435 Sri Anima Das ()
7 KAMALPUR AS-07-007-005-003/414
(SONAPUR) 		0407007000NRG23301120220308345 30/11/2022 Parbati kumar 0407007WL028112 Parbati kumar 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839479 Parbati kumar ()
8 KAMALPUR AS-07-007-005-003/414
(SONAPUR) 		0407007000NRG23301120220308344 30/11/2022 Rabin Kumar 0407007WL028112 Rabin Kumar 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839434 Rabin Kumar ()
9 KAMALPUR AS-07-007-005-004/101
(SONAPUR) 		0407007000NRG23301120220308508 30/11/2022 Babita Das 0407007WL028137 Babita Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839487 Babita Das ()
10 KAMALPUR AS-07-007-005-004/101
(SONAPUR) 		0407007000NRG23301120220308506 30/11/2022 Dayamay Das 0407007WL028137 Dayamay Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839443 Dayamay Das ()
11 KAMALPUR AS-07-007-005-004/101
(SONAPUR) 		0407007000NRG23301120220308507 30/11/2022 Radhika Das 0407007WL028137 Radhika Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839425 Radhika Das ()
12 KAMALPUR AS-07-007-005-004/107
(SONAPUR) 		0407007000NRG23301120220308463 30/11/2022 Bina Baishya 0407007WL028131 Bina Baishya 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839475 Bina Baishya ()
13 KAMALPUR AS-07-007-005-004/107
(SONAPUR) 		0407007000NRG23301120220308462 30/11/2022 Deben Baishya 0407007WL028131 Deben Baishya 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839477 Deben Baishya ()
14 KAMALPUR AS-07-007-005-004/112
(SONAPUR) 		0407007000NRG23301120220308452 30/11/2022 Kusum Das 0407007WL028130 Kusum Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839474 Kusum Das ()
15 KAMALPUR AS-07-007-005-004/1156
(SONAPUR) 		0407007000NRG23301120220308510 30/11/2022 Anjana Deka 0407007WL028137 Anjana Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839483 Anjana Deka ()
16 KAMALPUR AS-07-007-005-004/1191
(SONAPUR) 		0407007000NRG23301120220308402 30/11/2022 Bibha Das 0407007WL028123 Bibha Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839454 Bibha Das ()
17 KAMALPUR AS-07-007-005-004/1191
(SONAPUR) 		0407007000NRG23301120220308403 30/11/2022 Pradip Kumar Das 0407007WL028123 Pradip Kumar Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839498 Pradip Kumar Das ()
18 KAMALPUR AS-07-007-005-004/1222
(SONAPUR) 		0407007000NRG23301120220308439 30/11/2022 Pakhila Deka 0407007WL028127 Pakhila Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839486 Pakhila Deka ()
19 KAMALPUR AS-07-007-005-004/1225
(SONAPUR) 		0407007000NRG23301120220308479 30/11/2022 Dimbeswar Das 0407007WL028133 Dimbeswar Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839442 Dimbeswar Das ()
20 KAMALPUR AS-07-007-005-004/1225
(SONAPUR) 		0407007000NRG23301120220308480 30/11/2022 Rumi Das 0407007WL028133 Rumi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839447 Rumi Das ()
21 KAMALPUR AS-07-007-005-004/1227
(SONAPUR) 		0407007000NRG23301120220308512 30/11/2022 Anamika Deka Das 0407007WL028137 Anamika Deka Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839466 Anamika Deka Das ()
22 KAMALPUR AS-07-007-005-004/126
(SONAPUR) 		0407007000NRG23301120220308482 30/11/2022 Alaka Deka 0407007WL028133 Alaka Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839463 Alaka Deka ()
23 KAMALPUR AS-07-007-005-004/126
(SONAPUR) 		0407007000NRG23301120220308481 30/11/2022 Bhabesh Deka 0407007WL028133 Bhabesh Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839431 Bhabesh Deka ()
24 KAMALPUR AS-07-007-005-004/126
(SONAPUR) 		0407007000NRG23301120220308483 30/11/2022 Bikash Deka 0407007WL028133 Bikash Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839459 Bikash Deka ()
25 KAMALPUR AS-07-007-005-004/139
(SONAPUR) 		0407007000NRG23301120220308464 30/11/2022 Jaydeb Deka 0407007WL028131 Jaydeb Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839427 Jaydeb Deka ()
26 KAMALPUR AS-07-007-005-004/143
(SONAPUR) 		0407007000NRG23301120220308453 30/11/2022 Ganga Deka 0407007WL028130 Ganga Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839465 Ganga Deka ()
27 KAMALPUR AS-07-007-005-004/143
(SONAPUR) 		0407007000NRG23301120220308454 30/11/2022 Mapura Deka 0407007WL028130 Mapura Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839422 Mapura Deka ()
28 KAMALPUR AS-07-007-005-004/146
(SONAPUR) 		0407007000NRG23301120220308455 30/11/2022 Mukunda Deka 0407007WL028130 Mukunda Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839433 Mukunda Deka ()
29 KAMALPUR AS-07-007-005-004/161
(SONAPUR) 		0407007000NRG23301120220308484 30/11/2022 Madhab Deka 0407007WL028133 Madhab Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839451 Madhab Deka ()
30 KAMALPUR AS-07-007-005-004/1621
(SONAPUR) 		0407007000NRG23301120220308456 30/11/2022 Girish Deka 0407007WL028130 Girish Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839450 Girish Deka ()
31 KAMALPUR AS-07-007-005-004/1665
(SONAPUR) 		0407007000NRG23301120220308486 30/11/2022 Anima Deka 0407007WL028133 Anima Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839497 Anima Deka ()
32 KAMALPUR AS-07-007-005-004/1665
(SONAPUR) 		0407007000NRG23301120220308485 30/11/2022 Rajib Deka 0407007WL028133 Rajib Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839446 Rajib Deka ()
33 KAMALPUR AS-07-007-005-004/1694
(SONAPUR) 		0407007000NRG23301120220308487 30/11/2022 Jayanti Deka 0407007WL028133 Jayanti Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839494 Jayanti Deka ()
34 KAMALPUR AS-07-007-005-004/170
(SONAPUR) 		0407007000NRG23301120220308404 30/11/2022 Jonaki Kalita 0407007WL028123 Jonaki Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839472 Jonaki Kalita ()
35 KAMALPUR AS-07-007-005-004/1712
(SONAPUR) 		0407007000NRG23301120220308440 30/11/2022 Dharjya Deka 0407007WL028127 Dharjya Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839469 Dharjya Deka ()
36 KAMALPUR AS-07-007-005-004/1713
(SONAPUR) 		0407007000NRG23301120220308466 30/11/2022 Golap Deka 0407007WL028131 Golap Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839490 Golap Deka ()
37 KAMALPUR AS-07-007-005-004/1713
(SONAPUR) 		0407007000NRG23301120220308467 30/11/2022 Mrinal Deka 0407007WL028131 Mrinal Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839467 Mrinal Deka ()
38 KAMALPUR AS-07-007-005-004/1713
(SONAPUR) 		0407007000NRG23301120220308468 30/11/2022 Sangita Deka 0407007WL028131 Sangita Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839456 Sangita Deka ()
39 KAMALPUR AS-07-007-005-004/1714
(SONAPUR) 		0407007000NRG23301120220308365 30/11/2022 Dinesh Chandra Deka 0407007WL028116 Dinesh Chandra Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839423 Dinesh Chandra Deka ()
40 KAMALPUR AS-07-007-005-004/1714
(SONAPUR) 		0407007000NRG23301120220308367 30/11/2022 Nilima Deka 0407007WL028116 Nilima Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839462 Nilima Deka ()
41 KAMALPUR AS-07-007-005-004/1714
(SONAPUR) 		0407007000NRG23301120220308368 30/11/2022 Rima Deka 0407007WL028116 Rima Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839492 Rima Deka ()
42 KAMALPUR AS-07-007-005-004/1714
(SONAPUR) 		0407007000NRG23301120220308366 30/11/2022 Swapna Deka 0407007WL028116 Swapna Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839495 Swapna Deka ()
43 KAMALPUR AS-07-007-005-004/1715
(SONAPUR) 		0407007000NRG23301120220308245 30/11/2022 Bijumani Deka 0407007WL028102 Bijumani Deka 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839473 Bijumani Deka ()
44 KAMALPUR AS-07-007-005-004/1715
(SONAPUR) 		0407007000NRG23301120220308244 30/11/2022 Nagen Deka 0407007WL028102 Nagen Deka 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839444 Nagen Deka ()
45 KAMALPUR AS-07-007-005-004/1719
(SONAPUR) 		0407007000NRG23301120220308459 30/11/2022 Dipika Deka 0407007WL028130 Dipika Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839493 Dipika Deka ()
46 KAMALPUR AS-07-007-005-004/1719
(SONAPUR) 		0407007000NRG23301120220308457 30/11/2022 Narmi Deka 0407007WL028130 Narmi Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839482 Narmi Deka ()
47 KAMALPUR AS-07-007-005-004/1723
(SONAPUR) 		0407007000NRG23301120220308369 30/11/2022 Dinesh Chandra Deka 0407007WL028116 Dinesh Chandra Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839452 Dinesh Chandra Deka ()
48 KAMALPUR AS-07-007-005-004/1723
(SONAPUR) 		0407007000NRG23301120220308370 30/11/2022 Hira Deka 0407007WL028116 Hira Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839481 Hira Deka ()
49 KAMALPUR AS-07-007-005-004/173
(SONAPUR) 		0407007000NRG23301120220308347 30/11/2022 Jitu Deka 0407007WL028112 Jitu Deka 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839461 Jitu Deka ()
50 KAMALPUR AS-07-007-005-004/173
(SONAPUR) 		0407007000NRG23301120220308349 30/11/2022 Narmi Deka 0407007WL028112 Narmi Deka 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839449 Narmi Deka ()
51 KAMALPUR AS-07-007-005-004/173
(SONAPUR) 		0407007000NRG23301120220308348 30/11/2022 Pinku Deka 0407007WL028112 Pinku Deka 00176 IDIB000B862 916 916 Processed 14/01/2023 7912839488 Pinku Deka ()
52 KAMALPUR AS-07-007-005-004/177
(SONAPUR) 		0407007000NRG23301120220308371 30/11/2022 Dharmeswar Deka 0407007WL028116 Dharmeswar Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839437 Dharmeswar Deka ()
53 KAMALPUR AS-07-007-005-004/177
(SONAPUR) 		0407007000NRG23301120220308372 30/11/2022 Dipika Deka 0407007WL028116 Dipika Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839464 Dipika Deka ()
54 KAMALPUR AS-07-007-005-004/184
(SONAPUR) 		0407007000NRG23301120220308524 30/11/2022 Sasadhar Deka 0407007WL028139 Sasadhar Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839453 Sasadhar Deka ()
55 KAMALPUR AS-07-007-005-004/198
(SONAPUR) 		0407007000NRG23301120220308513 30/11/2022 Niren Deka 0407007WL028137 Niren Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839457 Niren Deka ()
56 KAMALPUR AS-07-007-005-004/198
(SONAPUR) 		0407007000NRG23301120220308514 30/11/2022 Shubhash Deka 0407007WL028137 Shubhash Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839455 Shubhash Deka ()
57 KAMALPUR AS-07-007-005-004/201
(SONAPUR) 		0407007000NRG23301120220308441 30/11/2022 Gobinda Deka 0407007WL028127 Gobinda Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839485 Gobinda Deka ()
58 KAMALPUR AS-07-007-005-004/210
(SONAPUR) 		0407007000NRG23301120220308373 30/11/2022 Chapna Deka 0407007WL028116 Chapna Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839496 Chapna Deka ()
59 KAMALPUR AS-07-007-005-004/210
(SONAPUR) 		0407007000NRG23301120220308375 30/11/2022 Mano Deka 0407007WL028116 Mano Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839448 Mano Deka ()
60 KAMALPUR AS-07-007-005-004/223
(SONAPUR) 		0407007000NRG23301120220308351 30/11/2022 Sabita Baishya 0407007WL028112 Sabita Baishya 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839471 Sabita Baishya ()
61 KAMALPUR AS-07-007-005-004/224
(SONAPUR) 		0407007000NRG23301120220308517 30/11/2022 Ganesh Kalita 0407007WL028138 Ganesh Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839436 Ganesh Kalita ()
62 KAMALPUR AS-07-007-005-004/224
(SONAPUR) 		0407007000NRG23301120220308519 30/11/2022 Jamuna Kalita 0407007WL028138 Jamuna Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839468 Jamuna Kalita ()
63 KAMALPUR AS-07-007-005-004/224
(SONAPUR) 		0407007000NRG23301120220308518 30/11/2022 Kisore Kalita 0407007WL028138 Kisore Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839458 Kisore Kalita ()
64 KAMALPUR AS-07-007-005-004/225
(SONAPUR) 		0407007000NRG23301120220308354 30/11/2022 Dhanjeet Kalita 0407007WL028112 Dhanjeet Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839460 Dhanjeet Kalita ()
65 KAMALPUR AS-07-007-005-004/225
(SONAPUR) 		0407007000NRG23301120220308353 30/11/2022 Premoda Kalita 0407007WL028112 Premoda Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839439 Premoda Kalita ()
66 KAMALPUR AS-07-007-005-004/225
(SONAPUR) 		0407007000NRG23301120220308352 30/11/2022 Ramen Kalita 0407007WL028112 Ramen Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839430 Ramen Kalita ()
67 KAMALPUR AS-07-007-005-004/227
(SONAPUR) 		0407007000NRG23301120220308460 30/11/2022 Nripen Baishya 0407007WL028130 Nripen Baishya 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839441 Nripen Baishya ()
68 KAMALPUR AS-07-007-005-004/240
(SONAPUR) 		0407007000NRG23301120220308405 30/11/2022 Bharat Ch. Das 0407007WL028123 Bharat Ch. Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839429 Bharat Ch. Das ()
69 KAMALPUR AS-07-007-005-004/240
(SONAPUR) 		0407007000NRG23301120220308406 30/11/2022 Dhanti Das 0407007WL028123 Dhanti Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839478 Dhanti Das ()
70 KAMALPUR AS-07-007-005-004/261
(SONAPUR) 		0407007000NRG23301120220308527 30/11/2022 Bimala Das 0407007WL028139 Bimala Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839470 Bimala Das ()
71 KAMALPUR AS-07-007-005-004/261
(SONAPUR) 		0407007000NRG23301120220308526 30/11/2022 Paresh Das 0407007WL028139 Paresh Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839499 Paresh Das ()
72 KAMALPUR AS-07-007-005-004/264
(SONAPUR) 		0407007000NRG23301120220308407 30/11/2022 Minu Kalita 0407007WL028123 Minu Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839489 Minu Kalita ()
73 KAMALPUR AS-07-007-005-004/270
(SONAPUR) 		0407007000NRG23301120220308356 30/11/2022 Dalimi Das 0407007WL028112 Dalimi Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839480 Dalimi Das ()
74 KAMALPUR AS-07-007-005-004/270
(SONAPUR) 		0407007000NRG23301120220308355 30/11/2022 Sabiram Das 0407007WL028112 Sabiram Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839432 Sabiram Das ()
75 KAMALPUR AS-07-007-005-004/70
(SONAPUR) 		0407007000NRG23301120220308515 30/11/2022 Mr. Ramesh Kalita 0407007WL028137 Mr. Ramesh Kalita 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839440 Mr. Ramesh Kalita ()
76 KAMALPUR AS-07-007-005-004/70
(SONAPUR) 		0407007000NRG23301120220308516 30/11/2022 PUTUL KALITA 0407007WL028137 PUTUL KALITA 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839484 PUTUL KALITA ()
77 KAMALPUR AS-07-007-005-004/72
(SONAPUR) 		0407007000NRG23301120220308520 30/11/2022 Rajat Das 0407007WL028138 Rajat Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839428 Rajat Das ()
78 KAMALPUR AS-07-007-005-004/72
(SONAPUR) 		0407007000NRG23301120220308521 30/11/2022 Rina Das 0407007WL028138 Rina Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839491 Rina Das ()
79 KAMALPUR AS-07-007-005-004/75
(SONAPUR) 		0407007000NRG23301120220308522 30/11/2022 Baloram Das 0407007WL028138 Baloram Das 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839424 Baloram Das ()
80 KAMALPUR AS-07-007-005-004/83
(SONAPUR) 		0407007000NRG23301120220308488 30/11/2022 Aikan Deka 0407007WL028133 Aikan Deka 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839438 Aikan Deka ()
81 KAMALPUR AS-07-007-005-004/84
(SONAPUR) 		0407007000NRG23301120220308470 30/11/2022 Khagen ch Nath 0407007WL028131 Khagen ch Nath 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839426 Khagen ch Nath ()
82 KAMALPUR AS-07-007-005-004/950
(SONAPUR) 		0407007000NRG23301120220308408 30/11/2022 DHIREN DEKA 0407007WL028123 DHIREN DEKA 00176 IDIB000B862 2748 2748 Processed 14/01/2023 7912839445 DHIREN DEKA ()
SubTotal 202436 202436
83 KAMALPUR AS-07-007-005-004/1227
(SONAPUR) 		0407007000NRG23301120220308511 30/11/2022 Dilip Deka 0407007WL028137 Dilip Deka 00415 SBIN0007038 2748 2748 Processed 14/01/2023 7912839500 MR DILIP DEKA ()
84 KAMALPUR AS-07-007-005-004/950
(SONAPUR) 		0407007000NRG23301120220308409 30/11/2022 Kalpana Deka 0407007WL028123 Kalpana Deka 00415 SBIN0007038 2748 2748 Processed 14/01/2023 7912839501 MRS KALPANA DEKA ()
SubTotal 5496 5496
85 KAMALPUR AS-07-007-005-004/227
(SONAPUR) 		0407007000NRG23301120220308461 30/11/2022 Nizara Baishya 0407007WL028130 Nizara Baishya 00415 SBIN0007390 2748 2748 Processed 14/01/2023 7912839502 NRIPEN BAISHYA ()
SubTotal 2748 2748
86 KAMALPUR AS-07-007-005-003/1711
(SONAPUR) 		0407007000NRG23301120220308343 30/11/2022 Jatin Das 0407007WL028112 Jatin Das 00415 SBIN0010756 916 916 Processed 14/01/2023 7912839503 MR JATIN DAS ()
SubTotal 916 916
87 KAMALPUR AS-07-007-005-003/408
(SONAPUR) 		0407007000NRG23301120220308505 30/11/2022 Pallabi Das 0407007WL028137 Pallabi Das 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7912839505 MISS PALLABI DAS ()
88 KAMALPUR AS-07-007-005-004/1156
(SONAPUR) 		0407007000NRG23301120220308509 30/11/2022 Manik Ch. Deka 0407007WL028137 Manik Ch. Deka 00415 SBIN0011614 2748 2748 Processed 14/01/2023 7912839504 MR MANIK CHANDRA DEKA ()
SubTotal 5496 5496
89 KAMALPUR AS-07-007-005-004/1719
(SONAPUR) 		0407007000NRG23301120220308458 30/11/2022 Paban Deka 0407007WL028130 Paban Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912839509 MR PABAN DEKA ()
90 KAMALPUR AS-07-007-005-004/184
(SONAPUR) 		0407007000NRG23301120220308525 30/11/2022 Kunjalata Deka 0407007WL028139 Kunjalata Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912839507 MRS KUNJA LATA DEKA ()
91 KAMALPUR AS-07-007-005-004/184
(SONAPUR) 		0407007000NRG23301120220308523 30/11/2022 Mrinal Deka 0407007WL028139 Mrinal Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912839506 MR MRINAL DEKA ()
92 KAMALPUR AS-07-007-005-004/210
(SONAPUR) 		0407007000NRG23301120220308374 30/11/2022 Suman Deka 0407007WL028116 Suman Deka 00415 SBIN0016944 2748 2748 Processed 14/01/2023 7912839508 MR SUMAN DEKA ()
SubTotal 10992 10992
93 KAMALPUR AS-07-007-005-004/173
(SONAPUR) 		0407007000NRG23301120220308350 30/11/2022 Raju Deka 0407007WL028112 Raju Deka 00462 UCBA0003036 916 916 Processed 14/01/2023 7912839511 RAJU DEKA ()
SubTotal 916 916
94 KAMALPUR AS-07-007-005-003/414
(SONAPUR) 		0407007000NRG23301120220308346 30/11/2022 Bhaskarjyoti Kumar 0407007WL028112 Bhaskarjyoti Kumar 00468 UBIN0538060 916 916 Processed 14/01/2023 7912839510 Bhaskarjyoti Kumar ()
SubTotal 916 916
Total 238160 238160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_301122FTO_136074 Central Bank Of India CBIN0284051 AMINGAON 8244
2 KAMALPUR AS0407007_301122FTO_136074 Indian Bank IDIB000B862 Borka Branch 202436
3 KAMALPUR AS0407007_301122FTO_136074 State Bank of India SBIN0007038 SONESWAR 5496
4 KAMALPUR AS0407007_301122FTO_136074 State Bank of India SBIN0007390 DADARA 2748
5 KAMALPUR AS0407007_301122FTO_136074 State Bank of India SBIN0010756 PAN BAZAR 916
6 KAMALPUR AS0407007_301122FTO_136074 State Bank of India SBIN0011614 BAIHATA CHARIALI 5496
7 KAMALPUR AS0407007_301122FTO_136074 State Bank of India SBIN0016944 Changsari 10992
8 KAMALPUR AS0407007_301122FTO_136074 UCO Bank UCBA0003036 Changsari 916
9 KAMALPUR AS0407007_301122FTO_136074 Union Bank of India UBIN0538060 CHANDMARI 916

Download In Excel