Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:52 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823FTO_133624
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-26-003-010-003/2
(SONAPUR) 		0426003000NRG24180820230021616 24/08/2023 BRANSON KATHAR 0426003WL004246 BRANSON KATHAR 00029 UTBI0RRBAGB 1190 1190 Processed 30/08/2023 4968340098 BRANSON KATHAR ()
2 DIMORIA AS-26-003-010-003/25
(SONAPUR) 		0426003000NRG24180820230021619 24/08/2023 RANJITA TUMUNG 0426003WL004246 RANJITA TUMUNG 00029 UTBI0RRBAGB 1190 1190 Processed 30/08/2023 4968340099 RANJITA TUMUNG ()
SubTotal 2380 2380
3 DIMORIA AS-26-003-010-001/126
(SONAPUR) 		0426003000NRG24180820230021611 24/08/2023 MINA RAHANG 0426003WL004246 MINA RAHANG 00415 SBIN0011616 1190 1190 Processed 30/08/2023 4968340091 MRS MINA RAHANG ()
4 DIMORIA AS-26-003-010-001/371
(SONAPUR) 		0426003000NRG24180820230021612 24/08/2023 BARNALI TERON 0426003WL004246 BARNALI TERON 00415 SBIN0011616 1190 1190 Processed 30/08/2023 4968340101 MRS JUNMONI RAHANG ()
5 DIMORIA AS-26-003-010-003/17
(SONAPUR) 		0426003000NRG24180820230021615 24/08/2023 NAGESWARI INGTI 0426003WL004246 NAGESWARI INGTI 00415 SBIN0011616 1190 1190 Processed 30/08/2023 4968340097 MRS NAGESHWARI RAHANG ()
SubTotal 3570 3570
6 DIMORIA AS-26-003-010-001/484
(SONAPUR) 		0426003000NRG24180820230021613 24/08/2023 RANJU INGJAL 0426003WL004246 RANJU INGJAL 00462 UCBA0000500 1190 1190 Processed 30/08/2023 4968340093 RANJU INGJAL ()
7 DIMORIA AS-26-003-010-003/24
(SONAPUR) 		0426003000NRG24180820230021618 24/08/2023 MANAMAI RAHANG 0426003WL004246 MANAMAI RAHANG 00462 UCBA0000500 1190 1190 Processed 30/08/2023 4968340095 MANOMAI RAHANG ()
8 DIMORIA AS-26-003-010-003/26
(SONAPUR) 		0426003000NRG24180820230021620 24/08/2023 SIRADI FANGSA 0426003WL004246 SIRADI FANGSA 00462 UCBA0000500 1190 1190 Processed 30/08/2023 4968340092 SHIADI PHANGCHO ()
9 DIMORIA AS-26-003-010-003/27
(SONAPUR) 		0426003000NRG24180820230021621 24/08/2023 MAPARI TERON 0426003WL004246 MAPARI TERON 00462 UCBA0000500 1190 1190 Processed 30/08/2023 4968340094 JAPARI RAHANG ()
10 DIMORIA AS-26-003-010-003/33
(SONAPUR) 		0426003000NRG24180820230021623 24/08/2023 JAWAHARLAL KATHAR 0426003WL004246 JAWAHARLAL KATHAR 00462 UCBA0000500 1190 1190 Processed 30/08/2023 4968340100 JAWAHARLAL KATHAR ()
11 DIMORIA AS-26-003-010-003/6
(SONAPUR) 		0426003000NRG24180820230021624 24/08/2023 SITA TERON 0426003WL004246 SITA TERON 00462 UCBA0000500 1190 1190 Processed 30/08/2023 4968340096 SITA TERON ()
SubTotal 7140 7140
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823FTO_133624 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
2 DIMORIA AS0426003_240823FTO_133624 State Bank of India SBIN0011616 SONAPUR BRANCH 3570
3 DIMORIA AS0426003_240823FTO_133624 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7140

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