Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:38 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_251122FTO_133937
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-07-007-004-001/276
(KENDUKONA) 		0407007000NRG23251120220298339 25/11/2022 Sarat Deka 0407007WL027147 Sarat Deka 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765674024 Sarat Deka ()
2 KAMALPUR AS-07-007-004-001/561
(KENDUKONA) 		0407007000NRG23251120220298349 25/11/2022 Namita Deka 0407007WL027147 Namita Deka 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765674000 Namita Deka ()
3 KAMALPUR AS-07-007-004-001/6817
(KENDUKONA) 		0407007000NRG23251120220298352 25/11/2022 Tapan Ch. Deka 0407007WL027147 Tapan Ch. Deka 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6765674001 Tapan Ch. Deka ()
4 KAMALPUR AS-07-007-004-001/6833
(KENDUKONA) 		0407007000NRG23251120220298354 25/11/2022 Usha Rani Das 0407007WL027147 Usha Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765673999 Usha Rani Das ()
SubTotal 3206 3206
5 KAMALPUR AS-07-007-004-001/2439
(KENDUKONA) 		0407007000NRG23251120220298333 25/11/2022 BABITA DEKA 0407007WL027147 BABITA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674007 BABITA DEKA ()
6 KAMALPUR AS-07-007-004-001/2440
(KENDUKONA) 		0407007000NRG23251120220298335 25/11/2022 Amal Nath 0407007WL027147 Amal Nath 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6765674019 Amal Nath ()
7 KAMALPUR AS-07-007-004-001/2440
(KENDUKONA) 		0407007000NRG23251120220298334 25/11/2022 KALPANA NATH 0407007WL027147 KALPANA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674008 KALPANA NATH ()
8 KAMALPUR AS-07-007-004-001/2528
(KENDUKONA) 		0407007000NRG23251120220298336 25/11/2022 Joymoti Nath 0407007WL027147 Joymoti Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674015 Joymoti Nath ()
9 KAMALPUR AS-07-007-004-001/301
(KENDUKONA) 		0407007000NRG23251120220298340 25/11/2022 Manju Begum 0407007WL027147 Manju Begum 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674017 Manju Begum ()
10 KAMALPUR AS-07-007-004-001/315
(KENDUKONA) 		0407007000NRG23251120220298341 25/11/2022 Jayanta Kalita 0407007WL027147 Jayanta Kalita 00029 UTBI0RRBAGB 458 458 Processed 01/12/2022 6765674010 Jayanta Kalita ()
11 KAMALPUR AS-07-007-004-001/331
(KENDUKONA) 		0407007000NRG23251120220298342 25/11/2022 Sri Dimbeswar Kalita 0407007WL027147 Sri Dimbeswar Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765674011 Sri Dimbeswar Kalita ()
12 KAMALPUR AS-07-007-004-001/333
(KENDUKONA) 		0407007000NRG23251120220298343 25/11/2022 Nirala Kalita 0407007WL027147 Nirala Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765674013 Nirala Kalita ()
13 KAMALPUR AS-07-007-004-001/338
(KENDUKONA) 		0407007000NRG23251120220298344 25/11/2022 Dineswar Kalita 0407007WL027147 Dineswar Kalita 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6765674021 Dineswar Kalita ()
14 KAMALPUR AS-07-007-004-001/338
(KENDUKONA) 		0407007000NRG23251120220298345 25/11/2022 Mrs Dipika Kalita 0407007WL027147 Mrs Dipika Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765674014 Mrs Dipika Kalita ()
15 KAMALPUR AS-07-007-004-001/555
(KENDUKONA) 		0407007000NRG23251120220298346 25/11/2022 Dilip Kalita 0407007WL027147 Dilip Kalita 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6765674012 Dilip Kalita ()
16 KAMALPUR AS-07-007-004-001/652
(KENDUKONA) 		0407007000NRG23251120220298350 25/11/2022 Pranita Das 0407007WL027147 Pranita Das 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765674020 Pranita Das ()
17 KAMALPUR AS-07-007-004-001/6817
(KENDUKONA) 		0407007000NRG23251120220298353 25/11/2022 Manumati Das Deka 0407007WL027147 Manumati Das Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674016 Manumati Das Deka ()
18 KAMALPUR AS-07-007-004-001/6840
(KENDUKONA) 		0407007000NRG23251120220298355 25/11/2022 Kamala Das Deka 0407007WL027147 Kamala Das Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674018 Kamala Das Deka ()
19 KAMALPUR AS-07-007-004-005/151
(KENDUKONA) 		0407007000NRG23251120220298359 25/11/2022 Jadab Kalita 0407007WL027147 Jadab Kalita 00029 UTBI0RRBAGB 458 458 Processed 01/12/2022 6765674009 Jadab Kalita ()
SubTotal 14427 14427
20 KAMALPUR AS-07-007-004-001/561
(KENDUKONA) 		0407007000NRG23251120220298347 25/11/2022 Shri Jaycharan Deka 0407007WL027147 Shri Jaycharan Deka 00415 SBIN0001171 1145 1145 Processed 01/12/2022 6765674003 SHRI JAYCHARAN DEKA ()
SubTotal 1145 1145
21 KAMALPUR AS-07-007-004-001/276
(KENDUKONA) 		0407007000NRG23251120220298337 25/11/2022 Jiten Deka 0407007WL027147 Jiten Deka 00415 SBIN0007038 458 458 Processed 01/12/2022 6765674005 MR JITEN DEKA ()
22 KAMALPUR AS-07-007-004-003/113
(KENDUKONA) 		0407007000NRG23251120220298358 25/11/2022 Mrs Padma Kalita 0407007WL027147 Mrs Padma Kalita 00415 SBIN0007038 1374 1374 Processed 01/12/2022 6765674004 MRS PADMA KALITA ()
SubTotal 1832 1832
23 KAMALPUR AS-07-007-004-001/561
(KENDUKONA) 		0407007000NRG23251120220298348 25/11/2022 Mrs Ramila Deka 0407007WL027147 Mrs Ramila Deka 00415 SBIN0011614 1145 1145 Processed 01/12/2022 6765674002 MRS RAMILA DEKA ()
24 KAMALPUR AS-07-007-004-001/666
(KENDUKONA) 		0407007000NRG23251120220298351 25/11/2022 Miss Minu Begum 0407007WL027147 Miss Minu Begum 00415 SBIN0011614 1145 1145 Processed 01/12/2022 6765674006 MISS MINU BEGUM ()
25 KAMALPUR AS-07-007-004-002/365
(KENDUKONA) 		0407007000NRG23251120220298357 25/11/2022 Kanika Kalita 0407007WL027147 Kanika Kalita 00415 SBIN0011614 1374 1374 Processed 01/12/2022 6765674023 MRS KANIKA KALITA ()
SubTotal 3664 3664
26 KAMALPUR AS-07-007-004-001/6846
(KENDUKONA) 		0407007000NRG23251120220298356 25/11/2022 Devajit Nath 0407007WL027147 Devajit Nath 00415 SBIN0016943 1374 1374 Processed 01/12/2022 6765674022 MR DEVAJIT NATH ()
SubTotal 1374 1374
27 KAMALPUR AS-07-007-004-001/276
(KENDUKONA) 		0407007000NRG23251120220298338 25/11/2022 Anamika Deka 0407007WL027147 Anamika Deka 00662 BDBL0001156 1374 1374 Processed 01/12/2022 6765674025 Anamika Deka ()
SubTotal 1374 1374
Total 27022 27022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_251122FTO_133937 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 3206
2 KAMALPUR AS0407007_251122FTO_133937 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 14427
3 KAMALPUR AS0407007_251122FTO_133937 State Bank of India SBIN0001171 RANGIYA 1145
4 KAMALPUR AS0407007_251122FTO_133937 State Bank of India SBIN0007038 SONESWAR 1832
5 KAMALPUR AS0407007_251122FTO_133937 State Bank of India SBIN0011614 BAIHATA CHARIALI 3664
6 KAMALPUR AS0407007_251122FTO_133937 State Bank of India SBIN0016943 RANGIA BAZAR 1374
7 KAMALPUR AS0407007_251122FTO_133937 Bandhan Bank Limited BDBL0001156 Kendukana 1374

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