Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:45 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_131023FTO_171526
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-26-003-003-004/263
(DHUPGURI) 		0426003000NRG24131020230032343 13/10/2023 SRI SARBESWAR KONWAR 0426003WL007225 SRI SARBESWAR KONWAR 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616644098 SRI SARBESWAR KONWAR ()
2 DIMORIA AS-26-003-003-005/271
(DHUPGURI) 		0426003000NRG24131020230032336 13/10/2023 GOPAL URANG 0426003WL007224 GOPAL URANG 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616644097 GOPAL URANG ()
SubTotal 476 476
3 DIMORIA AS-26-003-003-005/273
(DHUPGURI) 		0426003000NRG24131020230032350 13/10/2023 joya urang 0426003WL007226 joya urang 00089 CBIN0283214 238 238 Processed 14/12/2023 8616644095 joya urang ()
4 DIMORIA AS-26-003-003-014/378
(DHUPGURI) 		0426003000NRG24131020230032351 13/10/2023 Swapan Biswas 0426003WL007226 Swapan Biswas 00089 CBIN0283214 238 238 Processed 14/12/2023 8616644096 Swapan Biswas ()
SubTotal 476 476
5 DIMORIA AS-26-003-003-005/379
(DHUPGURI) 		0426003000NRG24131020230032337 13/10/2023 KARUNA BORO 0426003WL007224 KARUNA BORO 00415 SBIN0007297 238 238 Processed 14/12/2023 8616644100 MR KARUNA BORO ()
6 DIMORIA AS-26-003-003-012/43
(DHUPGURI) 		0426003000NRG24131020230032353 13/10/2023 Maini Baruaha 0426003WL007227 Maini Baruaha 00415 SBIN0007297 238 238 Processed 14/12/2023 8616644099 MRS MALINI BARUAH ()
SubTotal 476 476
7 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24131020230032346 13/10/2023 FULESHWARI BARDOLOI 0426003WL007226 FULESHWARI BARDOLOI 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644101 FULESHWARI BARDOLOI ()
8 DIMORIA AS-26-003-003-003/47
(DHUPGURI) 		0426003000NRG24131020230032352 13/10/2023 Chitranjan Deuri 0426003WL007227 Chitranjan Deuri 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644104 PRIYANKA DEURI ()
9 DIMORIA AS-26-003-003-003/68
(DHUPGURI) 		0426003000NRG24131020230032341 13/10/2023 PINKI RONGPI 0426003WL007225 PINKI RONGPI 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644105 PINKI RONGPI ()
10 DIMORIA AS-26-003-003-003/74
(DHUPGURI) 		0426003000NRG24131020230032342 13/10/2023 NAYAN DEURI 0426003WL007225 NAYAN DEURI 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644102 NAYANMONI DEURI ()
11 DIMORIA AS-26-003-003-003/76
(DHUPGURI) 		0426003000NRG24131020230032347 13/10/2023 TULIKA INGTI 0426003WL007226 TULIKA INGTI 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644103 TULIKA ENGTI ()
12 DIMORIA AS-26-003-003-004/220
(DHUPGURI) 		0426003000NRG24131020230032334 13/10/2023 RANTU MALI 0426003WL007224 RANTU MALI 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644106 RANTU MALI ()
13 DIMORIA AS-26-003-003-005/307
(DHUPGURI) 		0426003000NRG24131020230032344 13/10/2023 PADMA BAISHYA 0426003WL007225 PADMA BAISHYA 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644107 PADMA BAISHYA ()
14 DIMORIA AS-26-003-003-013/22
(DHUPGURI) 		0426003000NRG24131020230032339 13/10/2023 DIPALI MAJHI 0426003WL007224 DIPALI MAJHI 00462 UCBA0001692 238 238 Processed 14/12/2023 8616644108 DIPALI MAJI ()
SubTotal 1904 1904
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_131023FTO_171526 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 238
2 DIMORIA AS0426003_131023FTO_171526 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 238
3 DIMORIA AS0426003_131023FTO_171526 Central Bank Of India CBIN0283214 KHETRI 476
4 DIMORIA AS0426003_131023FTO_171526 State Bank of India SBIN0007297 MALOIBARI 476
5 DIMORIA AS0426003_131023FTO_171526 UCO Bank UCBA0001692 DHOPGURI 1904

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