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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:35 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_301023APB_FTO_182434
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-26-003-001-003/295
(BARUABARI) 		0426003000NRG24301020230034953 30/10/2023 REKHA DARJI 0426003WL008046 REKHA DARJI 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123161447 MRS REKHA DARJI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 DIMORIA AS-26-003-001-003/10
(BARUABARI) 		0426003000NRG24301020230034978 30/10/2023 SUBAL BISWAS 0426003WL008049 SUBAL BISWAS 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123161449 SUBAL BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-001-003/262
(BARUABARI) 		0426003000NRG24301020230034960 30/10/2023 HIRAN DAS 0426003WL008047 HIRAN DAS 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123161448 HIRAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-001-003/298
(BARUABARI) 		0426003000NRG24301020230034954 30/10/2023 MRS RIMA RAJPUT 0426003WL008046 MRS RIMA RAJPUT 00029 UTBI0RRBAGB 2856 2856 Processed 01/12/2023 8123161446 RIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
5 DIMORIA AS-26-003-001-001/533
(BARUABARI) 		0426003000NRG24301020230034976 30/10/2023 BIBHA MANDAL 0426003WL008049 BIBHA MANDAL 00415 SBIN0011616 2856 2856 Processed 01/12/2023 8123161445 BIBHA MANDAL STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-001-001/62
(BARUABARI) 		0426003000NRG24301020230034977 30/10/2023 SOBIN DAS 0426003WL008049 SOBIN DAS 00415 SBIN0011616 2856 2856 Processed 01/12/2023 8123161442 MR SABIN DAS STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 DIMORIA AS-26-003-001-001/230
(BARUABARI) 		0426003000NRG24301020230034974 30/10/2023 SHEWALI DAS 0426003WL008049 SHEWALI DAS 00462 UCBA0000500 2856 2856 Processed 01/12/2023 8123161441 SHEWALI DAS UCO BANK(607066)
8 DIMORIA AS-26-003-001-005/468
(BARUABARI) 		0426003000NRG24301020230034965 30/10/2023 ROBIN RAJBONSHI 0426003WL008047 ROBIN RAJBONSHI 00462 UCBA0000500 2856 2856 Processed 01/12/2023 8123161440 ROBIN RAJBONGSHI UCO BANK(607066)
SubTotal 5712 5712
9 DIMORIA AS-26-003-001-001/144
(BARUABARI) 		0426003000NRG24301020230034970 30/10/2023 SIMA HASDA 0426003WL008048 SIMA HASDA 00692 UJVN0003531 2856 2856 Processed 01/12/2023 8123161443 MRS CHIMA BADRA ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-001-001/533
(BARUABARI) 		0426003000NRG24301020230034975 30/10/2023 ADHIR MANDAL 0426003WL008049 ADHIR MANDAL 00692 UJVN0003531 2856 2856 Processed 01/12/2023 8123161444 Mr. ADHIR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_301023APB_FTO_182434 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2856
2 DIMORIA AS0426003_301023APB_FTO_182434 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 8568
3 DIMORIA AS0426003_301023APB_FTO_182434 State Bank of India SBIN0011616 SONAPUR BRANCH 5712
4 DIMORIA AS0426003_301023APB_FTO_182434 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5712
5 DIMORIA AS0426003_301023APB_FTO_182434 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 5712

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