Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_011123FTO_183549
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-26-003-003-001/106
(DHUPGURI) 		0426003000NRG24311020230035433 01/11/2023 KRISHNA MAJHI 0426003WL008122 KRISHNA MAJHI 00089 CBIN0283214 238 238 Processed 01/12/2023 8122902787 KRISHNA MAJHI ()
2 DIMORIA AS-26-003-003-004/73
(DHUPGURI) 		0426003000NRG24311020230035439 01/11/2023 PRAMILA DEURI 0426003WL008123 PRAMILA DEURI 00089 CBIN0283214 238 238 Processed 01/12/2023 8122902788 PRAMILA DEURI ()
3 DIMORIA AS-26-003-003-007/84
(DHUPGURI) 		0426003000NRG24311020230035440 01/11/2023 DEBANI URANG 0426003WL008123 DEBANI URANG 00089 CBIN0283214 238 238 Processed 01/12/2023 8122902789 DEBANI URANG ()
SubTotal 714 714
4 DIMORIA AS-26-003-003-004/7
(DHUPGURI) 		0426003000NRG24311020230035435 01/11/2023 BHUGILA PATAR 0426003WL008122 BHUGILA PATAR 00462 UCBA0001692 238 238 Processed 01/12/2023 8122902784 BHAGILA PATAR ()
5 DIMORIA AS-26-003-003-009/6
(DHUPGURI) 		0426003000NRG24311020230035442 01/11/2023 DHANIRAM KATHAR 0426003WL008123 DHANIRAM KATHAR 00462 UCBA0001692 238 238 Processed 01/12/2023 8122902785 DHONIRAM KATHAR ()
6 DIMORIA AS-26-003-003-009/64
(DHUPGURI) 		0426003000NRG24311020230035443 01/11/2023 RINA BASUMATARY 0426003WL008123 RINA BASUMATARY 00462 UCBA0001692 238 238 Processed 01/12/2023 8122902786 RINA BASUMATRY ()
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_011123FTO_183549 Central Bank Of India CBIN0283214 KHETRI 714
2 DIMORIA AS0426003_011123FTO_183549 UCO Bank UCBA0001692 DHOPGURI 714

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