Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:27 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120423FTO_6279
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-26-003-004-003/197
(DIGAARU) 		0426003000NRG24120420230000073 12/04/2023 ERABATI DAIMARY 0426003WL000021 ERABATI DAIMARY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394097136 ERABATI DAIMARY ()
2 DIMORIA AS-26-003-004-003/225
(DIGAARU) 		0426003000NRG24120420230000061 12/04/2023 PRAMILA TERON RAHANG 0426003WL000014 PRAMILA TERON RAHANG 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394097137 PRAMILA TERON RAHANG ()
3 DIMORIA AS-26-003-004-003/227
(DIGAARU) 		0426003000NRG24120420230000071 12/04/2023 ANITA MURARI 0426003WL000020 ANITA MURARI 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394097135 ANITA MURARI ()
4 DIMORIA AS-26-003-004-003/67
(DIGAARU) 		0426003000NRG24120420230000068 12/04/2023 BHANU DEKA 0426003WL000018 BHANU DEKA 00029 PUNB0RRBAGB 714 714 Processed 10/05/2023 1394097138 BHANU DEKA ()
5 DIMORIA AS-26-003-004-004/19
(DIGAARU) 		0426003000NRG24120420230000062 12/04/2023 ASHOK SING 0426003WL000014 ASHOK SING 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394097134 ASHOK SING ()
SubTotal 5712 5712
6 DIMORIA AS-26-003-004-003/197
(DIGAARU) 		0426003000NRG24120420230000072 12/04/2023 DARUN DAIMARY 0426003WL000021 DARUN DAIMARY 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394097127 DARUN DAIMARY ()
7 DIMORIA AS-26-003-004-003/203
(DIGAARU) 		0426003000NRG24120420230000056 12/04/2023 DHARME KARMAKAR 0426003WL000013 DHARME KARMAKAR 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394097128 DHARME KARMAKAR ()
8 DIMORIA AS-26-003-004-003/97
(DIGAARU) 		0426003000NRG24120420230000057 12/04/2023 DINESWAR KARMAKAR 0426003WL000013 DINESWAR KARMAKAR 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394097140 DINESWAR KARMAKAR ()
SubTotal 4046 4046
9 DIMORIA AS-26-003-004-003/212
(DIGAARU) 		0426003000NRG24120420230000060 12/04/2023 SIDDESWAR DAS 0426003WL000014 SIDDESWAR DAS 00415 SBIN0011616 952 952 Processed 10/05/2023 1394097132 MR KHIDESWAR DAS ()
10 DIMORIA AS-26-003-004-005/253
(DIGAARU) 		0426003000NRG24120420230000074 12/04/2023 GANESH HAZOWARI 0426003WL000022 GANESH HAZOWARI 00415 SBIN0011616 2142 2142 Processed 10/05/2023 1394097130 MR GANESH HAZOWARI ()
11 DIMORIA AS-26-003-004-005/49
(DIGAARU) 		0426003000NRG24120420230000058 12/04/2023 AJAY RAHANG 0426003WL000013 AJAY RAHANG 00415 SBIN0011616 1428 1428 Processed 10/05/2023 1394097131 MR AJAY RAHANG ()
12 DIMORIA AS-26-003-004-005/91
(DIGAARU) 		0426003000NRG24120420230000064 12/04/2023 ARCHANA DAS 0426003WL000014 ARCHANA DAS 00415 SBIN0011616 952 952 Processed 10/05/2023 1394097133 MRS ARCHANA DAS ()
SubTotal 5474 5474
13 DIMORIA AS-26-003-004-005/15
(DIGAARU) 		0426003000NRG24120420230000052 12/04/2023 HEMANTA BORO 0426003WL000012 HEMANTA BORO 00462 UCBA0000500 2142 2142 Processed 10/05/2023 1394097129 HEMANTA BORO ()
SubTotal 2142 2142
14 DIMORIA AS-26-003-004-003/226
(DIGAARU) 		0426003000NRG24120420230000049 12/04/2023 BISTU MURARI 0426003WL000011 BISTU MURARI 00662 BDBL0002052 2142 2142 Processed 10/05/2023 1394097139 BISTU MURARI ()
SubTotal 2142 2142
Total 19516 19516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120423FTO_6279 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5712
2 DIMORIA AS0426003_120423FTO_6279 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 4046
3 DIMORIA AS0426003_120423FTO_6279 State Bank of India SBIN0011616 SONAPUR BRANCH 5474
4 DIMORIA AS0426003_120423FTO_6279 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2142
5 DIMORIA AS0426003_120423FTO_6279 Bandhan Bank Limited BDBL0002052 SONAPUR 2142

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