Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:51 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_201023FTO_178279
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-26-003-012-001/367
(TOPATALI) 		0426003000NRG24201020230034541 20/10/2023 BISHAKA DAS 0426003WL007945 BISHAKA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8752157206 BISHAKA DAS ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-003/49
(TOPATALI) 		0426003000NRG24201020230034545 20/10/2023 TULAMANI BADAO 0426003WL007945 TULAMANI BADAO 00089 CBIN0283214 2618 2618 Processed 19/12/2023 8752157205 TULAMANI BADAO ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-012-006/220
(TOPATALI) 		0426003000NRG24201020230034548 20/10/2023 ROIMUN BEGUM 0426003WL007945 ROIMUN BEGUM 00415 SBIN0007699 2618 2618 Processed 19/12/2023 8752157207 MRS ROIMUN BEGUM ()
SubTotal 2618 2618
4 DIMORIA AS-26-003-012-001/367
(TOPATALI) 		0426003000NRG24201020230034540 20/10/2023 SWAPAN DAS 0426003WL007945 SWAPAN DAS 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157217 SWAPAN DAS ()
5 DIMORIA AS-26-003-012-003/107
(TOPATALI) 		0426003000NRG24201020230034542 20/10/2023 BUBUL BORO 0426003WL007945 BUBUL BORO 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157218 BABUL BORO ()
6 DIMORIA AS-26-003-012-003/107
(TOPATALI) 		0426003000NRG24201020230034543 20/10/2023 niva boro 0426003WL007945 niva boro 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157214 NIVA BORO ()
7 DIMORIA AS-26-003-012-003/257
(TOPATALI) 		0426003000NRG24191020230034191 20/10/2023 ANIMA BORO 0426003WL007725 ANIMA BORO 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157213 ANIMA BORO ()
8 DIMORIA AS-26-003-012-003/257
(TOPATALI) 		0426003000NRG24191020230034192 20/10/2023 PRADATTA BORO 0426003WL007725 PRADATTA BORO 00462 UCBA0001692 1666 1666 Processed 19/12/2023 8752157211 PRADUTTA BORO ()
9 DIMORIA AS-26-003-012-003/293
(TOPATALI) 		0426003000NRG24191020230034196 20/10/2023 MAYA GARAIT 0426003WL007725 MAYA GARAIT 00462 UCBA0001692 2142 2142 Processed 19/12/2023 8752157210 MAYA GARAIT ()
10 DIMORIA AS-26-003-012-003/49
(TOPATALI) 		0426003000NRG24201020230034544 20/10/2023 GORESHAR BORO 0426003WL007945 GORESHAR BORO 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157208 GARESWAR BORO ()
11 DIMORIA AS-26-003-012-003/66
(TOPATALI) 		0426003000NRG24191020230034197 20/10/2023 URMILA BORO 0426003WL007725 URMILA BORO 00462 UCBA0001692 2380 2380 Processed 19/12/2023 8752157216 URMILA BORO ()
12 DIMORIA AS-26-003-012-003/78
(TOPATALI) 		0426003000NRG24201020230034546 20/10/2023 BISTU BORO 0426003WL007945 BISTU BORO 00462 UCBA0001692 1428 1428 Processed 19/12/2023 8752157209 BISTU BORO ()
13 DIMORIA AS-26-003-012-003/820
(TOPATALI) 		0426003000NRG24181020230033559 20/10/2023 LILIMA BORO 0426003WL007531 LILIMA BORO 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157220 LILIMA BORO ()
14 DIMORIA AS-26-003-012-003/820
(TOPATALI) 		0426003000NRG24181020230033560 20/10/2023 NILANTI BORO 0426003WL007531 NILANTI BORO 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157212 NILANTI BORO ()
15 DIMORIA AS-26-003-012-003/92
(TOPATALI) 		0426003000NRG24191020230034200 20/10/2023 PHUSAN GARAIT 0426003WL007725 PHUSAN GARAIT 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157219 PHUSAN GARAIT ()
16 DIMORIA AS-26-003-012-006/220
(TOPATALI) 		0426003000NRG24201020230034547 20/10/2023 ASUFA BEGUM 0426003WL007945 ASUFA BEGUM 00462 UCBA0001692 2618 2618 Processed 19/12/2023 8752157215 ACHUFA BEGUM ()
SubTotal 31178 31178
17 DIMORIA AS-26-003-012-006/310
(TOPATALI) 		0426003000NRG24201020230034549 20/10/2023 ANJU KONWAR 0426003WL007945 ANJU KONWAR 00662 BDBL0001436 2618 2618 Processed 19/12/2023 8752157204 ANJU KONWAR ()
SubTotal 2618 2618
Total 41650 41650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_201023FTO_178279 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_201023FTO_178279 Central Bank Of India CBIN0283214 KHETRI 2618
3 DIMORIA AS0426003_201023FTO_178279 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2618
4 DIMORIA AS0426003_201023FTO_178279 UCO Bank UCBA0001692 DHOPGURI 31178
5 DIMORIA AS0426003_201023FTO_178279 Bandhan Bank Limited BDBL0001436 NATUN GAON 2618

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