Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:06 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_210323APB_FTO_188827
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-07-007-007-001/1485
(BARDEKPAR) 		0407007000NRG23200320230400422 21/03/2023 Dwija Mali 0407007WL042336 Dwija Mali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0277598700 MRS DWIJA MALI MALI STATE BANK OF INDIA(508548)
2 KAMALPUR AS-07-007-007-001/1493
(BARDEKPAR) 		0407007000NRG23200320230400425 21/03/2023 Pampi Das 0407007WL042336 Pampi Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598695 PAMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 KAMALPUR AS-07-007-007-001/1493
(BARDEKPAR) 		0407007000NRG23200320230400424 21/03/2023 Sabya Das 0407007WL042336 Sabya Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598694 SABYA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 KAMALPUR AS-07-007-007-001/1496
(BARDEKPAR) 		0407007000NRG23200320230400427 21/03/2023 Hareswari Kakati 0407007WL042336 Hareswari Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598705 HARESWARI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
5 KAMALPUR AS-07-007-007-001/1512
(BARDEKPAR) 		0407007000NRG23200320230400429 21/03/2023 Sabitri Kakati 0407007WL042336 Sabitri Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598699 SABITRI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
6 KAMALPUR AS-07-007-007-001/1530
(BARDEKPAR) 		0407007000NRG23200320230400431 21/03/2023 Gita Das Kakati 0407007WL042336 Gita Das Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598706 GITA DAS KAKATI ASSAM GRAMIN VIKASH BANK(607064)
7 KAMALPUR AS-07-007-007-001/1552
(BARDEKPAR) 		0407007000NRG23200320230400432 21/03/2023 Jonali Kakati 0407007WL042336 Jonali Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598702 JONALI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
8 KAMALPUR AS-07-007-007-001/1676
(BARDEKPAR) 		0407007000NRG23200320230400436 21/03/2023 Gitima Kakati 0407007WL042336 Gitima Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598701 GITIMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
9 KAMALPUR AS-07-007-007-001/2149
(BARDEKPAR) 		0407007000NRG23200320230400438 21/03/2023 Indira Sonowal Kakati 0407007WL042336 Indira Sonowal Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598696 SONALI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
10 KAMALPUR AS-07-007-007-001/3005
(BARDEKPAR) 		0407007000NRG23200320230400439 21/03/2023 PURABI KAKATI 0407007WL042336 PURABI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598704 PURABI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
11 KAMALPUR AS-07-007-007-001/3434
(BARDEKPAR) 		0407007000NRG23200320230400444 21/03/2023 Amba Kakati 0407007WL042336 Amba Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277598703 AMBA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
12 KAMALPUR AS-07-007-007-001/1499
(BARDEKPAR) 		0407007000NRG23200320230400428 21/03/2023 Nilima Kakati 0407007WL042336 Nilima Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277598693 NILIMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
13 KAMALPUR AS-07-007-007-001/1526
(BARDEKPAR) 		0407007000NRG23200320230400430 21/03/2023 Sarada Kakati 0407007WL042336 Sarada Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277598698 SARADA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
14 KAMALPUR AS-07-007-007-001/1553
(BARDEKPAR) 		0407007000NRG23200320230400433 21/03/2023 Bhagya Das 0407007WL042336 Bhagya Das 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277598697 BHAGYA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 KAMALPUR AS-07-007-007-001/1827
(BARDEKPAR) 		0407007000NRG23200320230400437 21/03/2023 RINA RANI KAKATI 0407007WL042336 RINA RANI KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277598691 RINA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
16 KAMALPUR AS-07-007-007-001/3010
(BARDEKPAR) 		0407007000NRG23200320230400440 21/03/2023 Pakhila Kakati 0407007WL042336 Pakhila Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 29/03/2023 0277598692 PAKHILA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
17 KAMALPUR AS-07-007-007-001/1493
(BARDEKPAR) 		0407007000NRG23200320230400423 21/03/2023 Kanak Ch. Das 0407007WL042336 Kanak Ch. Das 00176 IDIB000B862 1374 1374 Processed 29/03/2023 0277598684 Mr. KANAK CH DAS INDIAN BANK(607105)
18 KAMALPUR AS-07-007-007-001/1496
(BARDEKPAR) 		0407007000NRG23200320230400426 21/03/2023 Biren Kakati 0407007WL042336 Biren Kakati 00176 IDIB000B862 1374 1374 Processed 29/03/2023 0277598683 Mr. BIREN KAKATI INDIAN BANK(607105)
19 KAMALPUR AS-07-007-007-001/1563
(BARDEKPAR) 		0407007000NRG23200320230400434 21/03/2023 Akan Bala Kakati 0407007WL042336 Akan Bala Kakati 00176 IDIB000B862 1374 1374 Processed 29/03/2023 0277598689 AKANBALA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
20 KAMALPUR AS-07-007-007-001/1676
(BARDEKPAR) 		0407007000NRG23200320230400435 21/03/2023 Mr. Pulin Kakati 0407007WL042336 Mr. Pulin Kakati 00176 IDIB000B862 1374 1374 Processed 29/03/2023 0277598688 Mr. PULIN KAKATI INDIAN BANK(607105)
21 KAMALPUR AS-07-007-007-001/3033
(BARDEKPAR) 		0407007000NRG23200320230400441 21/03/2023 Jesmin Begum 0407007WL042336 Jesmin Begum 00176 IDIB000B862 1374 1374 Processed 29/03/2023 0277598690 JESMIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KAMALPUR AS-07-007-007-001/3190
(BARDEKPAR) 		0407007000NRG23200320230400443 21/03/2023 Mrs. Sabita Kakati 0407007WL042336 Mrs. Sabita Kakati 00176 IDIB000B862 1374 1374 Processed 29/03/2023 0277598687 SABITA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
23 KAMALPUR AS-07-007-007-001/1485
(BARDEKPAR) 		0407007000NRG23200320230400421 21/03/2023 Dhiren Kakati 0407007WL042336 Dhiren Kakati 00415 SBIN0007038 1374 1374 Processed 29/03/2023 0277598686 DHIREN KAKATI UNION BANK OF INDIA(508500)
24 KAMALPUR AS-07-007-007-001/3116
(BARDEKPAR) 		0407007000NRG23200320230400442 21/03/2023 Mrs.Rupanjali Kalita 0407007WL042336 Mrs.Rupanjali Kalita 00415 SBIN0007038 1374 1374 Processed 29/03/2023 0277598685 RUPANJALI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_210323APB_FTO_188827 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 15114
2 KAMALPUR AS0407007_210323APB_FTO_188827 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 6870
3 KAMALPUR AS0407007_210323APB_FTO_188827 Indian Bank IDIB000B862 Borka Branch 8244
4 KAMALPUR AS0407007_210323APB_FTO_188827 State Bank of India SBIN0007038 SONESWAR 2748

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