Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_131223APB_FTO_210467
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-26-003-008-001/55
(MALOIBARI) 		0426003000NRG24121220230042979 13/12/2023 SUBASHI SARKAR 0426003WL010565 SUBASHI SARKAR 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0202767820 SUBASHI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-008-002/230
(MALOIBARI) 		0426003000NRG24121220230043018 13/12/2023 TIKEN BARUAH 0426003WL010571 TIKEN BARUAH 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0202767814 Mr. JAYANTA BARUAH CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 DIMORIA AS-26-003-008-001/284
(MALOIBARI) 		0426003000NRG24121220230043004 13/12/2023 SATYABAN DAS 0426003WL010569 SATYABAN DAS 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767815 SATYABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-008-002/159
(MALOIBARI) 		0426003000NRG24121220230042987 13/12/2023 MILAN KALITA 0426003WL010566 MILAN KALITA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767821 Mr. Milan Kalita CENTRAL BANK OF INDIA(607115)
5 DIMORIA AS-26-003-008-003/37
(MALOIBARI) 		0426003000NRG24121220230043014 13/12/2023 BHARATI DAS 0426003WL010570 BHARATI DAS 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767816 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-008-004/150
(MALOIBARI) 		0426003000NRG24121220230043008 13/12/2023 BINITA KALITA 0426003WL010569 BINITA KALITA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767818 PRANITA KALITA DAS UCO BANK(607066)
7 DIMORIA AS-26-003-008-004/267
(MALOIBARI) 		0426003000NRG24121220230043026 13/12/2023 KABITA RAJBONGSHI 0426003WL010572 KABITA RAJBONGSHI 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767819 Mrs. KABITA RAJBONGSHI CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-008-004/277
(MALOIBARI) 		0426003000NRG24121220230042981 13/12/2023 BINITA RAJBONGSHI 0426003WL010565 BINITA RAJBONGSHI 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767817 BINITA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-008-005/173
(MALOIBARI) 		0426003000NRG24121220230043023 13/12/2023 KHAGEN NATH 0426003WL010571 KHAGEN NATH 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0202767823 KHAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
10 DIMORIA AS-26-003-008-006/74
(MALOIBARI) 		0426003000NRG24121220230043024 13/12/2023 NIRANJAN MANDAL 0426003WL010571 NIRANJAN MANDAL 00468 UBIN0540994 2856 2856 Processed 07/02/2024 0202767822 NIRANJAN MANDAL UNION BANK OF INDIA(508500)
SubTotal 2856 2856
11 DIMORIA AS-26-003-008-004/286
(MALOIBARI) 		0426003000NRG24121220230043020 13/12/2023 TAPAN RAJBONGSHI 0426003WL010571 TAPAN RAJBONGSHI 00662 BDBL0002035 2856 2856 Processed 07/02/2024 0202767824 MRS ANJALI RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_131223APB_FTO_210467 Central Bank Of India CBIN0283214 KHETRI 5712
2 DIMORIA AS0426003_131223APB_FTO_210467 State Bank of India SBIN0007297 MALOIBARI 19992
3 DIMORIA AS0426003_131223APB_FTO_210467 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 2856
4 DIMORIA AS0426003_131223APB_FTO_210467 Bandhan Bank Limited BDBL0002035 KHETRI 2856

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