Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220523FTO_35329
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-26-003-003-007/42
(DHUPGURI) 		0426003000NRG24220520230003974 22/05/2023 GITIMA URANG 0426003WL000761 GITIMA URANG 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877399670 GITIMA URANG ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-003-005/403
(DHUPGURI) 		0426003000NRG24220520230003963 22/05/2023 SRI KRISHNA BAISHYA 0426003WL000760 SRI KRISHNA BAISHYA 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399669 SRI KRISHNA BAISHYA ()
3 DIMORIA AS-26-003-003-005/564
(DHUPGURI) 		0426003000NRG24220520230003964 22/05/2023 Dimba Urang 0426003WL000760 Dimba Urang 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399667 Dimba Urang ()
4 DIMORIA AS-26-003-003-007/128
(DHUPGURI) 		0426003000NRG24220520230003972 22/05/2023 BINA DEVI 0426003WL000761 BINA DEVI 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399664 BINA DEVI ()
5 DIMORIA AS-26-003-003-007/65
(DHUPGURI) 		0426003000NRG24220520230003986 22/05/2023 LABANYA DEKA 0426003WL000763 LABANYA DEKA 00089 CBIN0283214 952 952 Processed 26/05/2023 1877399663 LABANYA DEKA ()
6 DIMORIA AS-26-003-003-007/93
(DHUPGURI) 		0426003000NRG24220520230003965 22/05/2023 SIVBAHADUR BHUJEL 0426003WL000760 SIVBAHADUR BHUJEL 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399662 SIVBAHADUR BHUJEL ()
7 DIMORIA AS-26-003-003-008/108
(DHUPGURI) 		0426003000NRG24220520230003958 22/05/2023 MINATI YADAB 0426003WL000759 MINATI YADAB 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399666 MINATI YADAB ()
8 DIMORIA AS-26-003-003-014/232
(DHUPGURI) 		0426003000NRG24220520230003983 22/05/2023 MAHESH TUMUNG 0426003WL000762 MAHESH TUMUNG 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399668 MAHESH TUMUNG ()
9 DIMORIA AS-26-003-003-014/378
(DHUPGURI) 		0426003000NRG24220520230003984 22/05/2023 MANJU BISHWAS 0426003WL000762 MANJU BISHWAS 00089 CBIN0283214 2380 2380 Processed 26/05/2023 1877399665 MANJU BISHWAS ()
SubTotal 17612 17612
10 DIMORIA AS-26-003-003-004/200
(DHUPGURI) 		0426003000NRG24220520230003977 22/05/2023 AJIT TERON 0426003WL000762 AJIT TERON 00415 SBIN0003030 2380 2380 Processed 26/05/2023 1877399671 MR AJIT TERON ()
SubTotal 2380 2380
11 DIMORIA AS-26-003-003-001/92
(DHUPGURI) 		0426003000NRG24220520230003955 22/05/2023 KALPANA HASDA 0426003WL000759 KALPANA HASDA 00415 SBIN0007297 2380 2380 Processed 26/05/2023 1877399672 MRS KALPANA HASDA GARAIT ()
SubTotal 2380 2380
12 DIMORIA AS-26-003-003-007/128
(DHUPGURI) 		0426003000NRG24220520230003973 22/05/2023 NIKUMONI DEVI DEY 0426003WL000761 NIKUMONI DEVI DEY 00415 SBIN0011616 2380 2380 Processed 26/05/2023 1877399673 MRS NIKUMONI DEVI DEY ()
SubTotal 2380 2380
13 DIMORIA AS-26-003-003-004/200
(DHUPGURI) 		0426003000NRG24220520230003978 22/05/2023 NAMITA TERON KATHAR 0426003WL000762 NAMITA TERON KATHAR 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399675 NAMITA TERON KATHAR ()
14 DIMORIA AS-26-003-003-004/263
(DHUPGURI) 		0426003000NRG24220520230003968 22/05/2023 PODE PATAR KONWAR 0426003WL000761 PODE PATAR KONWAR 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399681 PODEMAI PATAR KONWAR ()
15 DIMORIA AS-26-003-003-005/403
(DHUPGURI) 		0426003000NRG24220520230003962 22/05/2023 SRI ANITA BAISHYA 0426003WL000760 SRI ANITA BAISHYA 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399678 ANITA BAISHYA ()
16 DIMORIA AS-26-003-003-005/405
(DHUPGURI) 		0426003000NRG24220520230003980 22/05/2023 SRI PUNA DAS 0426003WL000762 SRI PUNA DAS 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399677 PUNA DAS ()
17 DIMORIA AS-26-003-003-005/93
(DHUPGURI) 		0426003000NRG24220520230003971 22/05/2023 BARNALI KATHAR 0426003WL000761 BARNALI KATHAR 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399674 BARNALI KATHAR ()
18 DIMORIA AS-26-003-003-009/48
(DHUPGURI) 		0426003000NRG24220520230003959 22/05/2023 KAILASH BORO 0426003WL000759 KAILASH BORO 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399679 KAILASH BORO ()
19 DIMORIA AS-26-003-003-011/49
(DHUPGURI) 		0426003000NRG24220520230003981 22/05/2023 NARESWAR INGJAL 0426003WL000762 NARESWAR INGJAL 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399676 NARESHWAR INGJAL ()
20 DIMORIA AS-26-003-003-014/321
(DHUPGURI) 		0426003000NRG24220520230003967 22/05/2023 THANESWAR RAHANG 0426003WL000760 THANESWAR RAHANG 00462 UCBA0001692 2380 2380 Processed 26/05/2023 1877399680 THANESWAR RAHANG ()
SubTotal 19040 19040
21 DIMORIA AS-26-003-003-007/72
(DHUPGURI) 		0426003000NRG24220520230003975 22/05/2023 MALA SAIKIA 0426003WL000761 MALA SAIKIA 00462 UCBA0002957 2380 2380 Processed 26/05/2023 1877399682 MALA SAIKIA DAS ()
SubTotal 2380 2380
22 DIMORIA AS-26-003-003-006/376
(DHUPGURI) 		0426003000NRG24220520230003957 22/05/2023 Padma Urang 0426003WL000759 Padma Urang 00662 BDBL0002035 2380 2380 Processed 26/05/2023 1877399661 Padma Urang ()
SubTotal 2380 2380
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_220523FTO_35329 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
2 DIMORIA AS0426003_220523FTO_35329 Central Bank Of India CBIN0283214 KHETRI 17612
3 DIMORIA AS0426003_220523FTO_35329 State Bank of India SBIN0003030 DISPUR 2380
4 DIMORIA AS0426003_220523FTO_35329 State Bank of India SBIN0007297 MALOIBARI 2380
5 DIMORIA AS0426003_220523FTO_35329 State Bank of India SBIN0011616 SONAPUR BRANCH 2380
6 DIMORIA AS0426003_220523FTO_35329 UCO Bank UCBA0001692 DHOPGURI 19040
7 DIMORIA AS0426003_220523FTO_35329 UCO Bank UCBA0002957 Jagiroad 2380
8 DIMORIA AS0426003_220523FTO_35329 Bandhan Bank Limited BDBL0002035 KHETRI 2380

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