Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280623APB_FTO_83087
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-26-003-011-014/156
(TETELIA) 		0426003000NRG24270620230012424 28/06/2023 BIJOY BARUA 0426003WL002410 BIJOY BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284923221 MR BIJAY BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 DIMORIA AS-26-003-011-014/161
(TETELIA) 		0426003000NRG24270620230012549 28/06/2023 SONESWARI RAHANG 0426003WL002424 SONESWARI RAHANG 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4284923215 SONESWARI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 DIMORIA AS-26-003-011-012/89
(TETELIA) 		0426003000NRG24270620230012560 28/06/2023 GITIKA RAHANG 0426003WL002425 GITIKA RAHANG 00089 CBIN0283214 2380 2380 Processed 07/08/2023 4284923211 Mrs. Gitika Rahang CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-011-012/99-A
(TETELIA) 		0426003000NRG24270620230012420 28/06/2023 PIJUSH KATHAR 0426003WL002410 PIJUSH KATHAR 00089 CBIN0283214 2380 2380 Processed 07/08/2023 4284923219 PIJUSH KATHAR BANK OF BARODA(606985)
SubTotal 4760 4760
5 DIMORIA AS-26-003-011-001/178
(TETELIA) 		0426003000NRG24270620230012539 28/06/2023 JYOTISH RAHANG 0426003WL002423 JYOTISH RAHANG 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923208 JYOTISH RAHANG BANK OF BARODA(606985)
6 DIMORIA AS-26-003-011-001/178
(TETELIA) 		0426003000NRG24270620230012540 28/06/2023 PALLABI RONGPEE 0426003WL002423 PALLABI RONGPEE 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923207 MISS PALLABI RONGPEE STATE BANK OF INDIA(508548)
7 DIMORIA AS-26-003-011-012/138
(TETELIA) 		0426003000NRG24270620230012530 28/06/2023 ANJANA TERON 0426003WL002422 ANJANA TERON 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923206 Miss. ANJANA TERON CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-011-013/68
(TETELIA) 		0426003000NRG24270620230012536 28/06/2023 MOMI KATHAR RAHANG 0426003WL002422 MOMI KATHAR RAHANG 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923216 MRS MOMI KATHAR STATE BANK OF INDIA(508548)
9 DIMORIA AS-26-003-011-014/115
(TETELIA) 		0426003000NRG24270620230012546 28/06/2023 RIM BHUYA 0426003WL002424 RIM BHUYA 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923212 Mrs. RUMI BHUYAN CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-011-014/134
(TETELIA) 		0426003000NRG24270620230012548 28/06/2023 MAMANI BHAKATA 0426003WL002424 MAMANI BHAKATA 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923218 MRS MAMANI BHAKTA STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-011-014/134
(TETELIA) 		0426003000NRG24270620230012547 28/06/2023 RAJU BHAKTA 0426003WL002424 RAJU BHAKTA 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923220 MR RAJU BHAKTA STATE BANK OF INDIA(508548)
12 DIMORIA AS-26-003-011-014/155-A
(TETELIA) 		0426003000NRG24270620230012561 28/06/2023 Ratneswar Rahang 0426003WL002425 Ratneswar Rahang 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923213 RATNESWAR RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-011-014/156
(TETELIA) 		0426003000NRG24270620230012423 28/06/2023 MAMANI BARUA 0426003WL002410 MAMANI BARUA 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923210 MRS MAMONI BARUAH STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-011-014/163
(TETELIA) 		0426003000NRG24270620230012551 28/06/2023 PUJA RAHANG 0426003WL002424 PUJA RAHANG 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923205 MRS PUJA RAHANG STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-011-014/181
(TETELIA) 		0426003000NRG24270620230012562 28/06/2023 RAHILA BARUAH 0426003WL002425 RAHILA BARUAH 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923217 MRS RAHILA BARUAH STATE BANK OF INDIA(508548)
16 DIMORIA AS-26-003-011-014/195
(TETELIA) 		0426003000NRG24270620230012563 28/06/2023 MINU DEY 0426003WL002425 MINU DEY 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4284923209 MRS MENU DAY STATE BANK OF INDIA(508548)
SubTotal 28560 28560
17 DIMORIA AS-26-003-011-017/100
(TETELIA) 		0426003000NRG24270620230012555 28/06/2023 SABIN BHUYAN 0426003WL002424 SABIN BHUYAN 00662 BDBL0002035 2380 2380 Processed 07/08/2023 4284923214 MR SABIN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 40460 40460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280623APB_FTO_83087 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
2 DIMORIA AS0426003_280623APB_FTO_83087 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
3 DIMORIA AS0426003_280623APB_FTO_83087 Central Bank Of India CBIN0283214 KHETRI 4760
4 DIMORIA AS0426003_280623APB_FTO_83087 State Bank of India SBIN0011616 SONAPUR BRANCH 28560
5 DIMORIA AS0426003_280623APB_FTO_83087 Bandhan Bank Limited BDBL0002035 KHETRI 2380

Download In Excel