Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:22 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220523APB_FTO_35156
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-26-003-004-003/130
(DIGAARU) 		0426003000NRG24200520230003764 22/05/2023 BISAY RAHANG 0426003WL000719 BISAY RAHANG 00029 PUNB0RRBAGB 1190 1190 Processed 26/05/2023 1877935373 BISAY RAHANG ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-004-005/90
(DIGAARU) 		0426003000NRG24200520230003769 22/05/2023 HARSING MOHILARI 0426003WL000720 HARSING MOHILARI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877935371 PRANJIT MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
3 DIMORIA AS-26-003-004-005/53
(DIGAARU) 		0426003000NRG24200520230003768 22/05/2023 PADMESHWAR TUMUNG 0426003WL000720 PADMESHWAR TUMUNG 00029 UTBI0RRBAGB 2380 2380 Processed 26/05/2023 1877935372 PADMESHWAR TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-008-003/233
(MALOIBARI) 		0426003000NRG24190520230003717 22/05/2023 SONESHAR NATH 0426003WL000710 SONESHAR NATH 00029 UTBI0RRBAGB 1190 1190 Processed 26/05/2023 1877935374 SONESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
5 DIMORIA AS-26-003-008-003/103
(MALOIBARI) 		0426003000NRG24190520230003683 22/05/2023 BHANU KALITA 0426003WL000710 BHANU KALITA 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935375 MRS BHANU KALITA STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-008-003/105
(MALOIBARI) 		0426003000NRG24190520230003684 22/05/2023 RONGMOTI KALITA 0426003WL000710 RONGMOTI KALITA 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935370 MRS RANGMATI KALITA STATE BANK OF INDIA(508548)
7 DIMORIA AS-26-003-008-003/135
(MALOIBARI) 		0426003000NRG24190520230003691 22/05/2023 BIREN NATH 0426003WL000710 BIREN NATH 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935362 BIREN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-008-003/234
(MALOIBARI) 		0426003000NRG24190520230003720 22/05/2023 SRI GIRIDHAR DAS 0426003WL000710 SRI GIRIDHAR DAS 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935365 GIRIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-008-003/257
(MALOIBARI) 		0426003000NRG24190520230003725 22/05/2023 PRATAP HAZARIKA 0426003WL000710 PRATAP HAZARIKA 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935367 PRATAP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-008-003/56
(MALOIBARI) 		0426003000NRG24190520230003736 22/05/2023 PARIKHIT KALITA 0426003WL000710 PARIKHIT KALITA 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935366 PARIKHIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-008-003/63
(MALOIBARI) 		0426003000NRG24190520230003739 22/05/2023 DHARMESWAR DAS 0426003WL000710 DHARMESWAR DAS 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935368 Mr. DHARMESHWAR DAS CENTRAL BANK OF INDIA(607115)
12 DIMORIA AS-26-003-008-003/70
(MALOIBARI) 		0426003000NRG24190520230003742 22/05/2023 URMILA MALAKAR 0426003WL000710 URMILA MALAKAR 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935369 Mrs. Urmila Malakar CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-008-003/73
(MALOIBARI) 		0426003000NRG24190520230003743 22/05/2023 HEMANTA BORO 0426003WL000710 HEMANTA BORO 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935363 MR HEMANTA BORO KYC COMPLIED STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-008-003/95
(MALOIBARI) 		0426003000NRG24190520230003746 22/05/2023 DIPAK DAS 0426003WL000710 DIPAK DAS 00415 SBIN0007297 1190 1190 Processed 26/05/2023 1877935364 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
15 DIMORIA AS-26-003-004-006/16
(DIGAARU) 		0426003000NRG24200520230003770 22/05/2023 GULAPI DAS 0426003WL000720 GULAPI DAS 00462 UCBA0000500 2380 2380 Processed 26/05/2023 1877935361 GULAPI DAS UCO BANK(607066)
SubTotal 2380 2380
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_220523APB_FTO_35156 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 3570
2 DIMORIA AS0426003_220523APB_FTO_35156 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 3570
3 DIMORIA AS0426003_220523APB_FTO_35156 State Bank of India SBIN0007297 MALOIBARI 11900
4 DIMORIA AS0426003_220523APB_FTO_35156 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2380

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