Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:51 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_210623FTO_73701
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-26-003-001-001/126
(BARUABARI) 		0426003000NRG24190620230010437 21/06/2023 BAIJANTI BADRA 0426003WL001995 BAIJANTI BADRA 00029 UTBI0RRBAGB 2380 2380 Processed 27/06/2023 2802623403 BAIJANTI BADRA ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-001-001/469
(BARUABARI) 		0426003000NRG24190620230010438 21/06/2023 DIBA MANDAL 0426003WL001995 DIBA MANDAL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2802623400 MRS DIBA MANDAL ()
3 DIMORIA AS-26-003-001-001/522
(BARUABARI) 		0426003000NRG24190620230010445 21/06/2023 MALAY BHATTACHARJEE 0426003WL001996 MALAY BHATTACHARJEE 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2802623399 MR MALAY BHATTACHARJEE ()
4 DIMORIA AS-26-003-001-001/523
(BARUABARI) 		0426003000NRG24190620230010446 21/06/2023 NANDITA KARMAKAR 0426003WL001996 NANDITA KARMAKAR 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2802623398 MRS NANDITA KARMAKAR ()
5 DIMORIA AS-26-003-001-003/288
(BARUABARI) 		0426003000NRG24190620230010439 21/06/2023 MINATI TOSA 0426003WL001995 MINATI TOSA 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2802623395 MRS MINATI TOSA ()
6 DIMORIA AS-26-003-001-003/610
(BARUABARI) 		0426003000NRG24190620230010441 21/06/2023 SEFALI PAUL 0426003WL001995 SEFALI PAUL 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2802623397 MRS SAFALI PAUL ()
7 DIMORIA AS-26-003-001-005/468
(BARUABARI) 		0426003000NRG24190620230010443 21/06/2023 RUPA RAJBONGSHI 0426003WL001995 RUPA RAJBONGSHI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2802623396 MRS RUPA RAJBONGSHI ()
SubTotal 14280 14280
8 DIMORIA AS-26-003-001-001/126
(BARUABARI) 		0426003000NRG24190620230010436 21/06/2023 BISHNU BADRA 0426003WL001995 BISHNU BADRA 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2802623401 BISHNU BHADRA ()
9 DIMORIA AS-26-003-001-005/327
(BARUABARI) 		0426003000NRG24190620230010442 21/06/2023 BIREN KARMAKAR 0426003WL001995 BIREN KARMAKAR 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2802623402 BIREN KARMAKAR ()
SubTotal 4760 4760
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_210623FTO_73701 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
2 DIMORIA AS0426003_210623FTO_73701 State Bank of India SBIN0011616 SONAPUR BRANCH 14280
3 DIMORIA AS0426003_210623FTO_73701 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4760

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