Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:14 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_201023APB_FTO_178407
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-26-003-010-005/841
(SONAPUR) 		0426003000NRG24201020230034683 20/10/2023 SAPNA MANDAL 0426003WL007995 SAPNA MANDAL 00354 PUNB0201720 2380 2380 Processed 19/12/2023 8754637695 SAPNA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
2 DIMORIA AS-26-003-010-004/299
(SONAPUR) 		0426003000NRG24201020230034674 20/10/2023 ABDUL KASIM 0426003WL007994 ABDUL KASIM 00415 SBIN0011616 2618 2618 Processed 19/12/2023 8754637696 MR ABDUL KACHIM STATE BANK OF INDIA(508548)
3 DIMORIA AS-26-003-010-005/187
(SONAPUR) 		0426003000NRG24201020230034688 20/10/2023 MILAN PATAR 0426003WL007998 MILAN PATAR 00415 SBIN0011616 2618 2618 Processed 19/12/2023 8754637697 MILAN PATOR UCO BANK(607066)
SubTotal 5236 5236
4 DIMORIA AS-26-003-010-001/38
(SONAPUR) 		0426003000NRG24201020230034648 20/10/2023 SHANTI MAYA DEVI 0426003WL007990 SHANTI MAYA DEVI 00462 UCBA0000500 2618 2618 Processed 19/12/2023 8754637699 SHANTI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-010-001/89
(SONAPUR) 		0426003000NRG24201020230034652 20/10/2023 CHITRALEKHA PHANGCHO 0426003WL007990 CHITRALEKHA PHANGCHO 00462 UCBA0000500 2618 2618 Processed 19/12/2023 8754637698 CHITRALEKHA PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-010-002/64
(SONAPUR) 		0426003000NRG24201020230034658 20/10/2023 RAMILA KONWAR 0426003WL007991 RAMILA KONWAR 00462 UCBA0000500 2618 2618 Processed 19/12/2023 8754637694 RAMILA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-010-002/93
(SONAPUR) 		0426003000NRG24201020230034666 20/10/2023 NILIMA TERON 0426003WL007992 NILIMA TERON 00462 UCBA0000500 2618 2618 Processed 19/12/2023 8754637693 NILIMA LALUNG TERON UCO BANK(607066)
8 DIMORIA AS-26-003-010-004/132
(SONAPUR) 		0426003000NRG24201020230034668 20/10/2023 ANUWAR HUSAIN 0426003WL007992 ANUWAR HUSAIN 00462 UCBA0000500 2618 2618 Processed 19/12/2023 8754637691 ANUWOR HUSSIAN UCO BANK(607066)
9 DIMORIA AS-26-003-010-005/232
(SONAPUR) 		0426003000NRG24201020230034691 20/10/2023 NENA GARO 0426003WL008000 NENA GARO 00462 UCBA0000500 2618 2618 Processed 19/12/2023 8754637692 NENA GARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_201023APB_FTO_178407 Punjab National Bank PUNB0201720 Sonapur 2380
2 DIMORIA AS0426003_201023APB_FTO_178407 State Bank of India SBIN0011616 SONAPUR BRANCH 5236
3 DIMORIA AS0426003_201023APB_FTO_178407 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 15708

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