Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:52 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_051122FTO_121463
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-07-007-010-003/100
(BAIHATA) 		0407007000NRG23041120220257352 05/11/2022 Indrajit Mali 0407007WL021680 Indrajit Mali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907429257 Indrajit Mali ()
2 KAMALPUR AS-07-007-010-004/1436
(BAIHATA) 		0407007000NRG23041120220257340 05/11/2022 Rupjan Bibi 0407007WL021678 Rupjan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907429255 Rupjan Bibi ()
3 KAMALPUR AS-07-007-010-004/852
(BAIHATA) 		0407007000NRG23041120220257331 05/11/2022 Anita 0407007WL021677 Anita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907429259 Anita ()
4 KAMALPUR AS-07-007-010-004/861
(BAIHATA) 		0407007000NRG23041120220257334 05/11/2022 Miss Sarajan Bibi 0407007WL021677 Miss Sarajan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907429227 Miss Sarajan Bibi ()
5 KAMALPUR AS-07-007-010-004/861
(BAIHATA) 		0407007000NRG23041120220257333 05/11/2022 Safnur Ali 0407007WL021677 Safnur Ali 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7907429252 No Such Account
6 KAMALPUR AS-07-007-010-004/907
(BAIHATA) 		0407007000NRG23041120220257335 05/11/2022 Ayef Ali 0407007WL021677 Ayef Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907429256 Ayef Ali ()
7 KAMALPUR AS-07-007-010-004/907
(BAIHATA) 		0407007000NRG23041120220257336 05/11/2022 Sajia Bibi 0407007WL021677 Sajia Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907429258 Sajia Bibi ()
SubTotal 9618 9618
8 KAMALPUR AS-07-007-010-001/2028
(BAIHATA) 		0407007000NRG23041120220257339 05/11/2022 Binda Mali 0407007WL021678 Binda Mali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429241 Binda Mali ()
9 KAMALPUR AS-07-007-010-001/217
(BAIHATA) 		0407007000NRG23041120220257328 05/11/2022 Uttara Mali 0407007WL021677 Uttara Mali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429236 Uttara Mali ()
10 KAMALPUR AS-07-007-010-002/339
(BAIHATA) 		0407007000NRG23041120220257347 05/11/2022 Subarna Nath 0407007WL021679 Subarna Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429244 Subarna Nath ()
11 KAMALPUR AS-07-007-010-002/360
(BAIHATA) 		0407007000NRG23041120220257349 05/11/2022 Lakshi Nath 0407007WL021679 Lakshi Nath 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429239 Lakshi Nath ()
12 KAMALPUR AS-07-007-010-003/1480
(BAIHATA) 		0407007000NRG23041120220257354 05/11/2022 Ms Nilima Bibi 0407007WL021680 Ms Nilima Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429237 Ms Nilima Bibi ()
13 KAMALPUR AS-07-007-010-003/1480
(BAIHATA) 		0407007000NRG23041120220257355 05/11/2022 Nasir Ali 0407007WL021680 Nasir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429238 Nasir Ali ()
14 KAMALPUR AS-07-007-010-003/993
(BAIHATA) 		0407007000NRG23041120220257358 05/11/2022 TRAILOKYA KAKATI 0407007WL021680 TRAILOKYA KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429240 TRAILOKYA KAKATI ()
15 KAMALPUR AS-07-007-010-004/852
(BAIHATA) 		0407007000NRG23041120220257332 05/11/2022 Paresh Das 0407007WL021677 Paresh Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429234 Paresh Das ()
16 KAMALPUR AS-07-007-010-004/852
(BAIHATA) 		0407007000NRG23041120220257330 05/11/2022 Sri Keshab Das 0407007WL021677 Sri Keshab Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429235 Sri Keshab Das ()
17 KAMALPUR AS-07-007-010-004/901
(BAIHATA) 		0407007000NRG23041120220257351 05/11/2022 Alaka Das 0407007WL021679 Alaka Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429245 Alaka Das ()
18 KAMALPUR AS-07-007-010-004/901
(BAIHATA) 		0407007000NRG23041120220257350 05/11/2022 Mr.Suren Das 0407007WL021679 Mr.Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429243 Mr.Suren Das ()
19 KAMALPUR AS-07-007-010-004/923
(BAIHATA) 		0407007000NRG23041120220257343 05/11/2022 Sri Satish Bora 0407007WL021678 Sri Satish Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907429242 Sri Satish Bora ()
SubTotal 16488 16488
20 KAMALPUR AS-07-007-010-004/907
(BAIHATA) 		0407007000NRG23041120220257337 05/11/2022 Mr. Ramjan Ali 0407007WL021677 Mr. Ramjan Ali 00089 CBIN0284051 1374 1374 Processed 14/01/2023 7907429246 Mr. Ramjan Ali ()
SubTotal 1374 1374
21 KAMALPUR AS-07-007-010-002/339
(BAIHATA) 		0407007000NRG23041120220257346 05/11/2022 Brajen Nath 0407007WL021679 Brajen Nath 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907429248 Brajen Nath ()
22 KAMALPUR AS-07-007-010-003/1035
(BAIHATA) 		0407007000NRG23041120220257353 05/11/2022 MINU MALI 0407007WL021680 MINU MALI 00176 IDIB000B862 1374 1374 Rejected 14/01/2023 7907429249 No Such Account
23 KAMALPUR AS-07-007-010-004/2032
(BAIHATA) 		0407007000NRG23041120220257342 05/11/2022 Raju Ali 0407007WL021678 Raju Ali 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907429247 Raju Ali ()
24 KAMALPUR AS-07-007-010-004/2033
(BAIHATA) 		0407007000NRG23041120220257329 05/11/2022 Chahanur Ali 0407007WL021677 Chahanur Ali 00176 IDIB000B862 1374 1374 Processed 14/01/2023 7907429250 Chahanur Ali ()
SubTotal 5496 5496
25 KAMALPUR AS-07-007-010-001/2024
(BAIHATA) 		0407007000NRG23041120220257345 05/11/2022 Jatin Deka 0407007WL021679 Jatin Deka 00354 PUNB0032720 1374 1374 Processed 15/01/2023 7907429251 Jatin Deka ()
SubTotal 1374 1374
26 KAMALPUR AS-07-007-010-001/2026
(BAIHATA) 		0407007000NRG23041120220257338 05/11/2022 Kali Charan Keot 0407007WL021678 Kali Charan Keot 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7907429228 MR KALI CHARAN KEOT ()
SubTotal 1374 1374
27 KAMALPUR AS-07-007-010-001/1509
(BAIHATA) 		0407007000NRG23041120220257344 05/11/2022 Arabinda Mali 0407007WL021679 Arabinda Mali 00415 SBIN0007976 1374 1374 Processed 14/01/2023 7907429229 MR ARABINDA MALI ()
SubTotal 1374 1374
28 KAMALPUR AS-07-007-010-001/217
(BAIHATA) 		0407007000NRG23041120220257326 05/11/2022 Hitesh Mali 0407007WL021677 Hitesh Mali 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907429253 MR HITESH MALI ()
29 KAMALPUR AS-07-007-010-001/217
(BAIHATA) 		0407007000NRG23041120220257327 05/11/2022 Lankaswar 0407007WL021677 Lankaswar 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907429231 MR LANKESWAR MALI ()
30 KAMALPUR AS-07-007-010-003/15
(BAIHATA) 		0407007000NRG23041120220257357 05/11/2022 Mintu Hussain 0407007WL021680 Mintu Hussain 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907429254 MR MINTU HUSSAIN ()
31 KAMALPUR AS-07-007-010-003/15
(BAIHATA) 		0407007000NRG23041120220257356 05/11/2022 Tamiz Ali 0407007WL021680 Tamiz Ali 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907429232 MR MINTU HUSSAIN ()
32 KAMALPUR AS-07-007-010-004/1436
(BAIHATA) 		0407007000NRG23041120220257341 05/11/2022 Mina Begum 0407007WL021678 Mina Begum 00415 SBIN0011614 1374 1374 Processed 14/01/2023 7907429230 MRS MINU BEGUM ()
SubTotal 6870 6870
33 KAMALPUR AS-07-007-010-002/339
(BAIHATA) 		0407007000NRG23041120220257348 05/11/2022 Nani Nath 0407007WL021679 Nani Nath 00415 SBIN0016944 1374 1374 Processed 14/01/2023 7907429233 MISS NANI NATH ()
SubTotal 1374 1374
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_051122FTO_121463 Assam Gramin Vikash Bank PUNB0RRBAGB Changsari 1374
2 KAMALPUR AS0407007_051122FTO_121463 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 8244
3 KAMALPUR AS0407007_051122FTO_121463 Assam Gramin Vikash Bank UTBI0RRBAGB Kamalpur 16488
4 KAMALPUR AS0407007_051122FTO_121463 Central Bank Of India CBIN0284051 AMINGAON 1374
5 KAMALPUR AS0407007_051122FTO_121463 Indian Bank IDIB000B862 Borka Branch 5496
6 KAMALPUR AS0407007_051122FTO_121463 Punjab National Bank PUNB0032720 Baihata Chariali 1374
7 KAMALPUR AS0407007_051122FTO_121463 State Bank of India SBIN0007038 SONESWAR 1374
8 KAMALPUR AS0407007_051122FTO_121463 State Bank of India SBIN0007976 CHENIKUTHI 1374
9 KAMALPUR AS0407007_051122FTO_121463 State Bank of India SBIN0011614 BAIHATA CHARIALI 6870
10 KAMALPUR AS0407007_051122FTO_121463 State Bank of India SBIN0016944 Changsari 1374

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