Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:25 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120723APB_FTO_95369
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-26-003-010-002/130
(SONAPUR) 		0426003000NRG24110720230014723 12/07/2023 NIRALA KUWAR 0426003WL002930 NIRALA KUWAR 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350723229 NIRALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-010-002/146
(SONAPUR) 		0426003000NRG24110720230014730 12/07/2023 KHAJOI DEORI KONWAR 0426003WL002931 KHAJOI DEORI KONWAR 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350723228 KHAJAI DEORI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 DIMORIA AS-26-003-010-002/66
(SONAPUR) 		0426003000NRG24110720230014727 12/07/2023 SUMITRA KONWAR 0426003WL002930 SUMITRA KONWAR 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350723227 SUMITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-010-005/244
(SONAPUR) 		0426003000NRG24110720230014737 12/07/2023 HIMANI RAHANG GARO 0426003WL002932 HIMANI RAHANG GARO 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350723231 MRS HIMANI RAHANG STATE BANK OF INDIA(508548)
5 DIMORIA AS-26-003-010-005/328
(SONAPUR) 		0426003000NRG24110720230014744 12/07/2023 MANI PAL 0426003WL002933 MANI PAL 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350723230 MONI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-010-005/448
(SONAPUR) 		0426003000NRG24110720230014733 12/07/2023 MANJU DAS 0426003WL002931 MANJU DAS 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350723226 MRS MANJU DAS STATE BANK OF INDIA(508548)
7 DIMORIA AS-26-003-010-005/514
(SONAPUR) 		0426003000NRG24110720230014734 12/07/2023 NIMALI DEKA 0426003WL002931 NIMALI DEKA 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350723225 MRS NIRMALI DEKA STATE BANK OF INDIA(508548)
SubTotal 13090 13090
8 DIMORIA AS-26-003-010-002/130
(SONAPUR) 		0426003000NRG24110720230014722 12/07/2023 PULIN KUWAR 0426003WL002930 PULIN KUWAR 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723239 PULIN KONWAR UCO BANK(607066)
9 DIMORIA AS-26-003-010-002/54
(SONAPUR) 		0426003000NRG24110720230014726 12/07/2023 KANAK KONWAR 0426003WL002930 KANAK KONWAR 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723237 KANAK KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-010-002/99
(SONAPUR) 		0426003000NRG24110720230014716 12/07/2023 BICHITRA BORDOLOI 0426003WL002929 BICHITRA BORDOLOI 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723238 BISITRA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-010-003/29
(SONAPUR) 		0426003000NRG24110720230014743 12/07/2023 KHAGEN FANGSA 0426003WL002933 KHAGEN FANGSA 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723232 KHAGEN PHANGCHO UCO BANK(607066)
12 DIMORIA AS-26-003-010-005/179
(SONAPUR) 		0426003000NRG24110720230014720 12/07/2023 MANAKHI RABHA 0426003WL002929 MANAKHI RABHA 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723236 MANAKHI RABHA UCO BANK(607066)
13 DIMORIA AS-26-003-010-005/332
(SONAPUR) 		0426003000NRG24110720230014745 12/07/2023 TANU MAJUMDAR 0426003WL002933 TANU MAJUMDAR 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723234 TUNU MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-010-005/337
(SONAPUR) 		0426003000NRG24110720230014739 12/07/2023 AROTI NAG 0426003WL002932 AROTI NAG 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723235 ARATI NAG UCO BANK(607066)
15 DIMORIA AS-26-003-010-005/437
(SONAPUR) 		0426003000NRG24110720230014732 12/07/2023 GANAGARANI DAS 0426003WL002931 GANAGARANI DAS 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350723233 GANGGA RANI DAS UCO BANK(607066)
SubTotal 20944 20944
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120723APB_FTO_95369 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_120723APB_FTO_95369 State Bank of India SBIN0011616 SONAPUR BRANCH 13090
3 DIMORIA AS0426003_120723APB_FTO_95369 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 20944

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