Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:18 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020923APB_FTO_144567
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-26-003-009-019/81
(NARTAP) 		0426003000NRG24010920230024699 02/09/2023 JANAY TANTI 0426003WL005034 JANAY TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286203925 JANAY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 DIMORIA AS-26-003-009-019/16
(NARTAP) 		0426003000NRG24010920230024694 02/09/2023 DIPAK TANTI 0426003WL005034 DIPAK TANTI 00415 SBIN0011616 714 714 Processed 07/09/2023 5286203924 DIPAK TATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-009-019/218
(NARTAP) 		0426003000NRG24010920230024695 02/09/2023 NIRMALA BARDALOIO BORO 0426003WL005034 NIRMALA BARDALOIO BORO 00415 SBIN0011616 714 714 Processed 07/09/2023 5286203923 NIRMALA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-009-019/41
(NARTAP) 		0426003000NRG24010920230024696 02/09/2023 BIRAJA DEKA 0426003WL005034 BIRAJA DEKA 00415 SBIN0011616 714 714 Processed 07/09/2023 5286203922 BIRJA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-009-019/51
(NARTAP) 		0426003000NRG24010920230024697 02/09/2023 NILIMA BORO 0426003WL005034 NILIMA BORO 00415 SBIN0011616 714 714 Processed 07/09/2023 5286203921 MRS NILIMA TUMUNG STATE BANK OF INDIA(508548)
SubTotal 2856 2856
6 DIMORIA AS-26-003-009-019/60
(NARTAP) 		0426003000NRG24010920230024698 02/09/2023 GUPAN TUMUNG 0426003WL005034 GUPAN TUMUNG 00462 UCBA0000500 714 714 Processed 07/09/2023 5286203920 GOPAN TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_020923APB_FTO_144567 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_020923APB_FTO_144567 State Bank of India SBIN0011616 SONAPUR BRANCH 2856
3 DIMORIA AS0426003_020923APB_FTO_144567 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 714

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