Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_260623APB_FTO_79579
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-26-003-009-007/28
(NARTAP) 		0426003000NRG24230620230011453 26/06/2023 GANESWARI KELENG 0426003WL002203 GANESWARI KELENG 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286715199 GUNAY KELENG INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-009-007/58
(NARTAP) 		0426003000NRG24230620230011461 26/06/2023 TULIKA TERON 0426003WL002203 TULIKA TERON 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286715201 TULIKA TERON UCO BANK(607066)
3 DIMORIA AS-26-003-009-007/62
(NARTAP) 		0426003000NRG24230620230011463 26/06/2023 SUMILA TUMUNG 0426003WL002203 SUMILA TUMUNG 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286715200 SUMILA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-009-007/9
(NARTAP) 		0426003000NRG24230620230011467 26/06/2023 DHIREN TUMUNG 0426003WL002203 DHIREN TUMUNG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286715198 DHIREN TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
5 DIMORIA AS-26-003-009-007/1
(NARTAP) 		0426003000NRG24230620230011444 26/06/2023 MIRA TUMUNG 0426003WL002203 MIRA TUMUNG 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4286715194 MRS MIRI TUMUNG STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-009-007/16
(NARTAP) 		0426003000NRG24230620230011445 26/06/2023 SHARAT INGTI 0426003WL002203 SHARAT INGTI 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4286715195 SARAT INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-009-007/23
(NARTAP) 		0426003000NRG24230620230011449 26/06/2023 RABI TUMUNG 0426003WL002203 RABI TUMUNG 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4286715192 ROBI TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-009-007/25
(NARTAP) 		0426003000NRG24230620230011451 26/06/2023 MANIKA RAHANG 0426003WL002203 MANIKA RAHANG 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4286715197 MISS MONIKA RAHANG STATE BANK OF INDIA(508548)
9 DIMORIA AS-26-003-009-007/50
(NARTAP) 		0426003000NRG24230620230011457 26/06/2023 Minati Ingti 0426003WL002203 Minati Ingti 00415 SBIN0011616 952 952 Processed 07/08/2023 4286715196 MINATI TUMUNG INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-009-007/53
(NARTAP) 		0426003000NRG24230620230011459 26/06/2023 Upen Tumung 0426003WL002203 Upen Tumung 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4286715193 UPEN TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
11 DIMORIA AS-26-003-009-008/8
(NARTAP) 		0426003000NRG24230620230011469 26/06/2023 DURNA PHANGCHO 0426003WL002203 DURNA PHANGCHO 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4286715191 DURNA PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_260623APB_FTO_79579 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4046
2 DIMORIA AS0426003_260623APB_FTO_79579 State Bank of India SBIN0011616 SONAPUR BRANCH 6902
3 DIMORIA AS0426003_260623APB_FTO_79579 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1190

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