Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_141123FTO_190480
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-26-003-004-001/548
(DIGAARU) 		0426003000NRG24141120230037837 14/11/2023 LENIN RAHANG 0426003WL009085 LENIN RAHANG 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665840185 LENIN RAHANG ()
2 DIMORIA AS-26-003-004-001/835
(DIGAARU) 		0426003000NRG24141120230037847 14/11/2023 DIPIKA LALUNG 0426003WL009086 DIPIKA LALUNG 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665840183 DIPIKA LALUNG ()
3 DIMORIA AS-26-003-004-001/855
(DIGAARU) 		0426003000NRG24141120230037841 14/11/2023 HITESHWAR TUMUNG 0426003WL009085 HITESHWAR TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665840184 HITESHWAR TUMUNG ()
4 DIMORIA AS-26-003-004-003/177
(DIGAARU) 		0426003000NRG24141120230037848 14/11/2023 NALONI BORO 0426003WL009086 NALONI BORO 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665840180 NALONI BORO ()
5 DIMORIA AS-26-003-004-003/242
(DIGAARU) 		0426003000NRG24141120230037835 14/11/2023 SARUMAINA DAS 0426003WL009084 SARUMAINA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665840186 SARUMAINA DAS ()
SubTotal 14280 14280
6 DIMORIA AS-26-003-004-001/218
(DIGAARU) 		0426003000NRG24141120230037836 14/11/2023 SHARAT BORDOLOI 0426003WL009085 SHARAT BORDOLOI 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665840198 SHARAT BORDOLOI ()
7 DIMORIA AS-26-003-004-001/252
(DIGAARU) 		0426003000NRG24141120230037829 14/11/2023 BITAM TUMUNG 0426003WL009084 BITAM TUMUNG 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665840193 BITAM TUMUNG ()
8 DIMORIA AS-26-003-004-001/624
(DIGAARU) 		0426003000NRG24141120230037833 14/11/2023 NARANDRA GUWALA 0426003WL009084 NARANDRA GUWALA 00029 UTBI0RRBAGB 2856 2856 Rejected 19/01/2024 9665840202 No Such Account
9 DIMORIA AS-26-003-004-003/176
(DIGAARU) 		0426003000NRG24141120230037795 14/11/2023 SEWALI KARMAKAR 0426003WL009078 SEWALI KARMAKAR 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665840192 SEWALI KARMAKAR ()
SubTotal 11424 11424
10 DIMORIA AS-26-003-004-001/435
(DIGAARU) 		0426003000NRG24141120230037815 14/11/2023 SARALA BORO 0426003WL009082 SARALA BORO 00078 CNRB0017372 2856 2856 Processed 19/01/2024 9665840204 SARALA BORO ()
SubTotal 2856 2856
11 DIMORIA AS-26-003-004-003/188
(DIGAARU) 		0426003000NRG24141120230037819 14/11/2023 RAMEN KARMAKAR 0426003WL009082 RAMEN KARMAKAR 00354 PUNB0201720 2856 2856 Processed 20/01/2024 9665840182 RAMEN KARMAKAR ()
SubTotal 2856 2856
12 DIMORIA AS-26-003-004-001/138
(DIGAARU) 		0426003000NRG24141120230037861 14/11/2023 SUKANTALA DARJI 0426003WL009088 SUKANTALA DARJI 00415 SBIN0002093 2856 2856 Processed 19/01/2024 9665840188 MRS SAKUNTALA DARJEE ()
13 DIMORIA AS-26-003-004-001/578
(DIGAARU) 		0426003000NRG24141120230037791 14/11/2023 BENU GUWALA 0426003WL009078 BENU GUWALA 00415 SBIN0002093 2856 2856 Processed 19/01/2024 9665840187 MRS RENU GOWALA ()
SubTotal 5712 5712
14 DIMORIA AS-26-003-004-001/105
(DIGAARU) 		0426003000NRG24141120230037801 14/11/2023 DIPANKAR BARMHA 0426003WL009080 DIPANKAR BARMHA 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665840189 MR DIPANKAR BRAHMA ()
15 DIMORIA AS-26-003-004-001/717
(DIGAARU) 		0426003000NRG24141120230037838 14/11/2023 DIPA RAMDEY 0426003WL009085 DIPA RAMDEY 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665840194 MRS DIPA RAMDEY ()
16 DIMORIA AS-26-003-004-001/779
(DIGAARU) 		0426003000NRG24141120230037808 14/11/2023 BEAUTY TARO 0426003WL009080 BEAUTY TARO 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665840201 MISS BEAUTI TARO ()
17 DIMORIA AS-26-003-004-001/779
(DIGAARU) 		0426003000NRG24141120230037807 14/11/2023 MANJAY RABHA 0426003WL009080 MANJAY RABHA 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665840195 MR MANJAY RABHA ()
SubTotal 11424 11424
18 DIMORIA AS-26-003-004-001/532
(DIGAARU) 		0426003000NRG24141120230037804 14/11/2023 SANU JANI 0426003WL009080 SANU JANI 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665840196 SHAN JHANI ()
19 DIMORIA AS-26-003-004-001/597
(DIGAARU) 		0426003000NRG24141120230037792 14/11/2023 PINKI KARMAKAR 0426003WL009078 PINKI KARMAKAR 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665840190 PINGKI KARMAKAR ()
20 DIMORIA AS-26-003-004-001/643
(DIGAARU) 		0426003000NRG24141120230037805 14/11/2023 PUTU GUWALA 0426003WL009080 PUTU GUWALA 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665840191 PUTU GUALA ()
21 DIMORIA AS-26-003-004-001/643
(DIGAARU) 		0426003000NRG24141120230037806 14/11/2023 PUTU GUWALA 0426003WL009080 PUTU GUWALA 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665840199 PUTU GUALA ()
22 DIMORIA AS-26-003-004-001/856
(DIGAARU) 		0426003000NRG24141120230037862 14/11/2023 KALPANA BHUMIJ 0426003WL009088 KALPANA BHUMIJ 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665840200 KALPANA BHUMIZ ()
SubTotal 14280 14280
23 DIMORIA AS-26-003-004-001/613
(DIGAARU) 		0426003000NRG24141120230037845 14/11/2023 TILAK BHUMIJ 0426003WL009086 TILAK BHUMIJ 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9665840181 TILAK BHUMIJ ()
24 DIMORIA AS-26-003-004-001/820
(DIGAARU) 		0426003000NRG24141120230037846 14/11/2023 JONALI TUMUNG BORO 0426003WL009086 JONALI TUMUNG BORO 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9665840203 JONALI TUMUNG BORO ()
SubTotal 5712 5712
25 DIMORIA AS-26-003-004-001/546
(DIGAARU) 		0426003000NRG24141120230037844 14/11/2023 KANIKA RAHANG 0426003WL009086 KANIKA RAHANG 00692 UJVN0003531 2856 2856 Processed 19/01/2024 9665840197 KANIKA RAHANG ()
SubTotal 2856 2856
Total 71400 71400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_141123FTO_190480 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 14280
2 DIMORIA AS0426003_141123FTO_190480 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 11424
3 DIMORIA AS0426003_141123FTO_190480 Canara Bank CNRB0017372 Kamarkuchi 2856
4 DIMORIA AS0426003_141123FTO_190480 Punjab National Bank PUNB0201720 Sonapur 2856
5 DIMORIA AS0426003_141123FTO_190480 State Bank of India SBIN0002093 NARENGI 5712
6 DIMORIA AS0426003_141123FTO_190480 State Bank of India SBIN0011616 SONAPUR BRANCH 11424
7 DIMORIA AS0426003_141123FTO_190480 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 14280
8 DIMORIA AS0426003_141123FTO_190480 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 5712
9 DIMORIA AS0426003_141123FTO_190480 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2856

Download In Excel