Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:32 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_310523FTO_47369
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 DIMORIA AS-26-003-006-003/410
(KAMARKUCHI) 		0426003000NRG24300520230006028 31/05/2023 PROMUD MEDAK 0426003WL001191 PROMUD MEDAK 00078 CNRB0017330 1428 1428 Processed 03/06/2023 2083226380 PROMUD MEDAK ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-006-003/187
(KAMARKUCHI) 		0426003000NRG24300520230006011 31/05/2023 PRIYA BORO 0426003WL001191 PRIYA BORO 00078 CNRB0017372 1428 1428 Processed 03/06/2023 2083226385 PRIYA BORO ()
3 DIMORIA AS-26-003-006-003/299
(KAMARKUCHI) 		0426003000NRG24300520230006017 31/05/2023 LAXMI KAIBORTA 0426003WL001191 LAXMI KAIBORTA 00078 CNRB0017372 1428 1428 Processed 03/06/2023 2083226381 LAXMI KAIBORTA ()
4 DIMORIA AS-26-003-006-003/341
(KAMARKUCHI) 		0426003000NRG24300520230006018 31/05/2023 PUSHPA LAMA 0426003WL001191 PUSHPA LAMA 00078 CNRB0017372 1428 1428 Processed 03/06/2023 2083226386 PUSHPA LAMA ()
5 DIMORIA AS-26-003-006-003/383
(KAMARKUCHI) 		0426003000NRG24300520230006019 31/05/2023 SARADA PRADHAN 0426003WL001191 SARADA PRADHAN 00078 CNRB0017372 952 952 Processed 03/06/2023 2083226382 SARADA PRADHAN ()
6 DIMORIA AS-26-003-006-003/393
(KAMARKUCHI) 		0426003000NRG24300520230006020 31/05/2023 NANDIRA DOLEY 0426003WL001191 NANDIRA DOLEY 00078 CNRB0017372 1190 1190 Processed 03/06/2023 2083226383 NANDIRA DOLEY ()
7 DIMORIA AS-26-003-006-003/397
(KAMARKUCHI) 		0426003000NRG24300520230006022 31/05/2023 MONI PAYENG TAID 0426003WL001191 MONI PAYENG TAID 00078 CNRB0017372 1190 1190 Processed 03/06/2023 2083226384 MONI PAYENG TAID ()
SubTotal 7616 7616
8 DIMORIA AS-26-003-006-003/412
(KAMARKUCHI) 		0426003000NRG24300520230006029 31/05/2023 PULI TAYE 0426003WL001191 PULI TAYE 00354 PUNB0030420 1428 1428 Processed 03/06/2023 2083226387 PULI TAYE ()
SubTotal 1428 1428
9 DIMORIA AS-26-003-006-003/251
(KAMARKUCHI) 		0426003000NRG24300520230006013 31/05/2023 BINA BORO 0426003WL001191 BINA BORO 00415 SBIN0002035 1428 1428 Processed 03/06/2023 2083226388 MRS BINA BORO ()
SubTotal 1428 1428
10 DIMORIA AS-26-003-006-003/206
(KAMARKUCHI) 		0426003000NRG24300520230006012 31/05/2023 DIPALI BORO 0426003WL001191 DIPALI BORO 00415 SBIN0006376 1190 1190 Processed 03/06/2023 2083226392 MRS DIPALI BORO ()
11 DIMORIA AS-26-003-006-003/291
(KAMARKUCHI) 		0426003000NRG24300520230006016 31/05/2023 SAPNA DOLEY 0426003WL001191 SAPNA DOLEY 00415 SBIN0006376 1428 1428 Processed 03/06/2023 2083226390 MR JOY NATH DOLEY ()
12 DIMORIA AS-26-003-006-003/407
(KAMARKUCHI) 		0426003000NRG24300520230006026 31/05/2023 PRASANTA DOLEY 0426003WL001191 PRASANTA DOLEY 00415 SBIN0006376 1428 1428 Processed 03/06/2023 2083226391 MR PRASANTA DOLEY ()
13 DIMORIA AS-26-003-006-003/414
(KAMARKUCHI) 		0426003000NRG24300520230006031 31/05/2023 KALABATI SHARMA 0426003WL001191 KALABATI SHARMA 00415 SBIN0006376 1428 1428 Processed 03/06/2023 2083226393 MRS KALABATI SHARMA ()
14 DIMORIA AS-26-003-006-003/419
(KAMARKUCHI) 		0426003000NRG24300520230006035 31/05/2023 KRISHNA KANTA BORO 0426003WL001191 KRISHNA KANTA BORO 00415 SBIN0006376 952 952 Processed 03/06/2023 2083226389 MR KRISHNA KANTA BORO ()
SubTotal 6426 6426
15 DIMORIA AS-26-003-006-003/257
(KAMARKUCHI) 		0426003000NRG24300520230006014 31/05/2023 RAMAPAN GAYARI 0426003WL001191 RAMAPAN GAYARI 00415 SBIN0007829 1428 1428 Processed 03/06/2023 2083226396 MR RAMAPAN GAYARI ()
16 DIMORIA AS-26-003-006-003/405
(KAMARKUCHI) 		0426003000NRG24300520230006025 31/05/2023 MONIKA MILI PEGU 0426003WL001191 MONIKA MILI PEGU 00415 SBIN0007829 952 952 Processed 03/06/2023 2083226394 MRS MONIKA PEGU ()
17 DIMORIA AS-26-003-006-003/421
(KAMARKUCHI) 		0426003000NRG24300520230006036 31/05/2023 MANJULA NARZARY 0426003WL001191 MANJULA NARZARY 00415 SBIN0007829 1428 1428 Processed 03/06/2023 2083226397 MRS MANJULA NARZARY ()
18 DIMORIA AS-26-003-006-003/428
(KAMARKUCHI) 		0426003000NRG24300520230006039 31/05/2023 MANJULI BASUMATARY 0426003WL001191 MANJULI BASUMATARY 00415 SBIN0007829 1428 1428 Processed 03/06/2023 2083226395 MRS MUNJULI BASUMATARY ()
SubTotal 5236 5236
19 DIMORIA AS-26-003-006-003/409
(KAMARKUCHI) 		0426003000NRG24300520230006027 31/05/2023 NISHITA DOLEY 0426003WL001191 NISHITA DOLEY 00415 SBIN0010760 1428 1428 Processed 03/06/2023 2083226377 MRS NISHITA DOLEY ()
SubTotal 1428 1428
20 DIMORIA AS-26-003-006-003/440
(KAMARKUCHI) 		0426003000NRG24300520230006042 31/05/2023 MOURY BORO 0426003WL001191 MOURY BORO 00415 SBIN0011616 1428 1428 Processed 03/06/2023 2083226378 MRS MOURY BORO ()
SubTotal 1428 1428
21 DIMORIA AS-26-003-006-003/416
(KAMARKUCHI) 		0426003000NRG24300520230006033 31/05/2023 MAHANTA TAW 0426003WL001191 MAHANTA TAW 00468 UBIN0555584 714 714 Processed 03/06/2023 2083226379 MAHANTA TAW ()
SubTotal 714 714
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_310523FTO_47369 Canara Bank CNRB0017330 GUWAHATI 1428
2 DIMORIA AS0426003_310523FTO_47369 Canara Bank CNRB0017372 Kamarkuchi 7616
3 DIMORIA AS0426003_310523FTO_47369 Punjab National Bank PUNB0030420 Khanapara Guwahati Kamrup 1428
4 DIMORIA AS0426003_310523FTO_47369 State Bank of India SBIN0002035 BURNIHAT 1428
5 DIMORIA AS0426003_310523FTO_47369 State Bank of India SBIN0006376 JORABAT 6426
6 DIMORIA AS0426003_310523FTO_47369 State Bank of India SBIN0007829 AMERIGOG GC CRPF 5236
7 DIMORIA AS0426003_310523FTO_47369 State Bank of India SBIN0010760 DHAKUAKHANA 1428
8 DIMORIA AS0426003_310523FTO_47369 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
9 DIMORIA AS0426003_310523FTO_47369 Union Bank of India UBIN0555584 G S ROAD 714

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