Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:42 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020923APB_FTO_144537
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-26-003-006-001/72
(KAMARKUCHI) 		0426003000NRG24010920230024835 02/09/2023 RANJITA DAS 0426003WL005094 RANJITA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/09/2023 5286200329 RANJITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-006-009/142
(KAMARKUCHI) 		0426003000NRG24010920230024813 02/09/2023 SATYA TUMUNG 0426003WL005089 SATYA TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 07/09/2023 5286200330 SATYA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-006-009/341
(KAMARKUCHI) 		0426003000NRG24010920230024815 02/09/2023 MAMONI BASUMATARY 0426003WL005089 MAMONI BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 07/09/2023 5286200328 MAMONI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
4 DIMORIA AS-26-003-006-005/6
(KAMARKUCHI) 		0426003000NRG24010920230024841 02/09/2023 BHANTI AKBANG 0426003WL005095 BHANTI AKBANG 00078 CNRB0017372 2618 2618 Processed 07/09/2023 5286200319 BHANTI ABANG CANARA BANK(508532)
SubTotal 2618 2618
5 DIMORIA AS-26-003-006-014/317
(KAMARKUCHI) 		0426003000NRG24010920230024827 02/09/2023 BISWAJIT SINGHA 0426003WL005091 BISWAJIT SINGHA 00415 SBIN0002035 2618 2618 Processed 07/09/2023 5286200321 MR BISWAJIT SINGHA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
6 DIMORIA AS-26-003-006-003/395
(KAMARKUCHI) 		0426003000NRG24010920230024829 02/09/2023 SWARNALATA PEGU 0426003WL005092 SWARNALATA PEGU 00415 SBIN0007829 2618 2618 Processed 07/09/2023 5286200325 SWARNALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
7 DIMORIA AS-26-003-006-007/331
(KAMARKUCHI) 		0426003000NRG24010920230024842 02/09/2023 MONTO KONWAR 0426003WL005095 MONTO KONWAR 00415 SBIN0011616 2618 2618 Processed 07/09/2023 5286200326 MR MONTO KONWAR STATE BANK OF INDIA(508548)
8 DIMORIA AS-26-003-006-007/49
(KAMARKUCHI) 		0426003000NRG24010920230024806 02/09/2023 MRIDULA INGJAL 0426003WL005087 MRIDULA INGJAL 00415 SBIN0011616 2618 2618 Processed 07/09/2023 5286200322 MRS MRIDULA INJAL STATE BANK OF INDIA(508548)
9 DIMORIA AS-26-003-006-009/336
(KAMARKUCHI) 		0426003000NRG24010920230024855 02/09/2023 MALABIKA BORO 0426003WL005098 MALABIKA BORO 00415 SBIN0011616 2618 2618 Processed 07/09/2023 5286200320 MALABIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-006-009/339
(KAMARKUCHI) 		0426003000NRG24010920230024852 02/09/2023 BAIJAYANTI GARO 0426003WL005097 BAIJAYANTI GARO 00415 SBIN0011616 2618 2618 Processed 07/09/2023 5286200324 MS BAYJAYANTI GARO STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-006-009/69
(KAMARKUCHI) 		0426003000NRG24010920230024857 02/09/2023 MANINDRA TERON 0426003WL005098 MANINDRA TERON 00415 SBIN0011616 2618 2618 Processed 07/09/2023 5286200323 MRS MITALI TERON STATE BANK OF INDIA(508548)
12 DIMORIA AS-26-003-006-016/33
(KAMARKUCHI) 		0426003000NRG24010920230024833 02/09/2023 KALPANA PATHAK 0426003WL005092 KALPANA PATHAK 00415 SBIN0011616 2618 2618 Processed 07/09/2023 5286200327 MRS KALPANA PATHAK STATE BANK OF INDIA(508548)
SubTotal 15708 15708
13 DIMORIA AS-26-003-006-009/73
(KAMARKUCHI) 		0426003000NRG24010920230024865 02/09/2023 BHARATI DALOI 0426003WL005100 BHARATI DALOI 00462 UCBA0000500 2618 2618 Processed 07/09/2023 5286200318 MRS BHARATI DOLOI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_020923APB_FTO_144537 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_020923APB_FTO_144537 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
3 DIMORIA AS0426003_020923APB_FTO_144537 Canara Bank CNRB0017372 Kamarkuchi 2618
4 DIMORIA AS0426003_020923APB_FTO_144537 State Bank of India SBIN0002035 BURNIHAT 2618
5 DIMORIA AS0426003_020923APB_FTO_144537 State Bank of India SBIN0007829 AMERIGOG GC CRPF 2618
6 DIMORIA AS0426003_020923APB_FTO_144537 State Bank of India SBIN0011616 SONAPUR BRANCH 15708
7 DIMORIA AS0426003_020923APB_FTO_144537 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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