Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:43 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_141222APB_FTO_144635
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-07-007-010-002/1339
(BAIHATA) 		0407007000NRG23121220220325969 14/12/2022 Charu Bala Nath 0407007WL030706 Charu Bala Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547506 CHARU BALA NATH ASSAM GRAMIN VIKASH BANK(607064)
2 KAMALPUR AS-07-007-010-003/113
(BAIHATA) 		0407007000NRG23121220220325925 14/12/2022 LABANYA MAZUMDER 0407007WL030692 LABANYA MAZUMDER 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547508 LABANYA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
3 KAMALPUR AS-07-007-010-003/1474
(BAIHATA) 		0407007000NRG23121220220325927 14/12/2022 Gitika Deka 0407007WL030692 Gitika Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547504 GITIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KAMALPUR AS-07-007-010-003/30
(BAIHATA) 		0407007000NRG23121220220325988 14/12/2022 Kiran Nath 0407007WL030711 Kiran Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547503 KIRAN NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
5 KAMALPUR AS-07-007-010-003/1597
(BAIHATA) 		0407007000NRG23121220220325986 14/12/2022 Heramba Mali 0407007WL030711 Heramba Mali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547505 HERAMBA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMALPUR AS-07-007-010-003/2049
(BAIHATA) 		0407007000NRG23121220220325974 14/12/2022 Kushal Deka 0407007WL030706 Kushal Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547502 SUMITA DEKA UNION BANK OF INDIA(508500)
7 KAMALPUR AS-07-007-010-003/2049
(BAIHATA) 		0407007000NRG23121220220325973 14/12/2022 Kushal Deka 0407007WL030706 Kushal Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547501 KUSHAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KAMALPUR AS-07-007-010-003/2058
(BAIHATA) 		0407007000NRG23121220220325910 14/12/2022 Abala Deka 0407007WL030687 Abala Deka 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043547499 ABALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KAMALPUR AS-07-007-010-003/961
(BAIHATA) 		0407007000NRG23121220220325911 14/12/2022 PARESH ALI 0407007WL030687 PARESH ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547500 PARESH ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KAMALPUR AS-07-007-010-003/990
(BAIHATA) 		0407007000NRG23121220220325975 14/12/2022 Basanta Deka 0407007WL030706 Basanta Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547507 BASANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16030 16030
11 KAMALPUR AS-07-007-010-003/30
(BAIHATA) 		0407007000NRG23121220220325989 14/12/2022 Mr Devajit Nath 0407007WL030711 Mr Devajit Nath 00045 BARB0KSHUDR 2748 2748 Processed 19/01/2023 8043547497 DEBOJIT NATH BANK OF INDIA(508505)
SubTotal 2748 2748
12 KAMALPUR AS-07-007-010-001/131
(BAIHATA) 		0407007000NRG23121220220325920 14/12/2022 Mr Biren Mali 0407007WL030692 Mr Biren Mali 00176 IDIB000B862 2748 2748 Processed 19/01/2023 8043547498 Mr. BIREN MALI INDIAN BANK(607105)
SubTotal 2748 2748
Total 32518 32518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_141222APB_FTO_144635 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 10992
2 KAMALPUR AS0407007_141222APB_FTO_144635 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 16030
3 KAMALPUR AS0407007_141222APB_FTO_144635 Bank of Baroda BARB0KSHUDR Kshudrapalaha 2748
4 KAMALPUR AS0407007_141222APB_FTO_144635 Indian Bank IDIB000B862 Borka Branch 2748

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