Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : KAMALPUR
Fto No. : AS0407007_011222FTO_137436
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-07-007-001-003/1008
(GUIYA) 		0407007000NRG23301120220307590 01/12/2022 ARFAN ALI 0407007WL027999 ARFAN ALI 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847606 MR ARFAN ALI ()
2 KAMALPUR AS-07-007-001-003/1142
(GUIYA) 		0407007000NRG23301120220307593 01/12/2022 Anowara Begum 0407007WL027999 Anowara Begum 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847599 MRS ANOWARA BEGUM ()
3 KAMALPUR AS-07-007-001-003/1142
(GUIYA) 		0407007000NRG23301120220307592 01/12/2022 Momat Ali 0407007WL027999 Momat Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847607 MD MAMAT ALI ()
4 KAMALPUR AS-07-007-001-003/1152
(GUIYA) 		0407007000NRG23301120220307595 01/12/2022 Mr. Abdul Ali 0407007WL027999 Mr. Abdul Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847604 MISS RUNUMA BEGUM ()
5 KAMALPUR AS-07-007-001-003/1152
(GUIYA) 		0407007000NRG23301120220307594 01/12/2022 Mr. Abdul Ali 0407007WL027999 Mr. Abdul Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847603 MISS RUNUMA BEGUM ()
6 KAMALPUR AS-07-007-001-003/1200
(GUIYA) 		0407007000NRG23301120220307596 01/12/2022 Md. Soleman Ali 0407007WL027999 Md. Soleman Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847608 MRS JULI BEGUM ()
7 KAMALPUR AS-07-007-001-003/1200
(GUIYA) 		0407007000NRG23301120220307597 01/12/2022 Mrs. JULI BEGUM 0407007WL027999 Mrs. JULI BEGUM 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847609 MRS JULI BEGUM ()
8 KAMALPUR AS-07-007-001-003/1213
(GUIYA) 		0407007000NRG23301120220307598 01/12/2022 Ajgar Ali 0407007WL027999 Ajgar Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847611 MR AJGAR ALI ()
9 KAMALPUR AS-07-007-001-003/1714
(GUIYA) 		0407007000NRG23301120220307599 01/12/2022 Md Safikul Ali 0407007WL027999 Md Safikul Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847594 MR SAFIKUL ALI ()
10 KAMALPUR AS-07-007-001-003/426
(GUIYA) 		0407007000NRG23301120220307602 01/12/2022 Anowara Begum 0407007WL027999 Anowara Begum 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847600 MRS ANOWARA BEGUM ()
11 KAMALPUR AS-07-007-001-003/426
(GUIYA) 		0407007000NRG23301120220307601 01/12/2022 Md.Samar Ali 0407007WL027999 Md.Samar Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847595 MR SAMUR ALI ()
12 KAMALPUR AS-07-007-001-003/428
(GUIYA) 		0407007000NRG23301120220307603 01/12/2022 Md.Joynur Ali 0407007WL027999 Md.Joynur Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847601 MR JAINUR ALI ()
13 KAMALPUR AS-07-007-001-003/428
(GUIYA) 		0407007000NRG23301120220307604 01/12/2022 RUFIYA BEGUM 0407007WL027999 RUFIYA BEGUM 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847597 RUFIYA BEGUM ()
14 KAMALPUR AS-07-007-001-003/450
(GUIYA) 		0407007000NRG23301120220307605 01/12/2022 Md.Nur hussain Ali 0407007WL027999 Md.Nur hussain Ali 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847596 MR NUR HUSSAIN ALI ()
15 KAMALPUR AS-07-007-001-003/470-A
(GUIYA) 		0407007000NRG23301120220307607 01/12/2022 Altaf Hussain 0407007WL027999 Altaf Hussain 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847605 MR ALTAF HUSSAIN ()
16 KAMALPUR AS-07-007-001-003/470-A
(GUIYA) 		0407007000NRG23301120220307606 01/12/2022 Asida Bibi 0407007WL027999 Asida Bibi 00415 SBIN0007038 1374 1374 Processed 14/01/2023 7912847602 MRS ACHIDA BIBI ()
SubTotal 21984 21984
17 KAMALPUR AS-07-007-001-003/1714
(GUIYA) 		0407007000NRG23301120220307600 01/12/2022 Sania Sazid 0407007WL027999 Sania Sazid 00462 UCBA0001427 1374 1374 Processed 14/01/2023 7912847610 SANIA SAZID ()
SubTotal 1374 1374
18 KAMALPUR AS-07-007-001-003/1008
(GUIYA) 		0407007000NRG23301120220307591 01/12/2022 AKHTAR ALI 0407007WL027999 AKHTAR ALI 00662 BDBL0001156 1374 1374 Processed 14/01/2023 7912847598 AKHTAR ALI ()
SubTotal 1374 1374
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALPUR AS0407007_011222FTO_137436 State Bank of India SBIN0007038 SONESWAR 21984
2 KAMALPUR AS0407007_011222FTO_137436 UCO Bank UCBA0001427 DOBOK 1374
3 KAMALPUR AS0407007_011222FTO_137436 Bandhan Bank Limited BDBL0001156 Kendukana 1374

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