Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080923FTO_146846
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-26-003-012-007/634
(TOPATALI) 		0426003000NRG24080920230025749 08/09/2023 ranu bania 0426003WL005395 ranu bania 00089 CBIN0283214 2618 2618 Processed 10/11/2023 7323787610 ranu bania ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-006/809
(TOPATALI) 		0426003000NRG24080920230025750 08/09/2023 farida khatun 0426003WL005396 farida khatun 00354 PUNB0194010 2618 2618 Processed 10/11/2023 7323787611 farida khatun ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-012-003/817
(TOPATALI) 		0426003000NRG24080920230025744 08/09/2023 shuray boro 0426003WL005395 shuray boro 00415 SBIN0007297 2618 2618 Processed 10/11/2023 7323787612 MRS SHURAY BORO ()
4 DIMORIA AS-26-003-012-004/30
(TOPATALI) 		0426003000NRG24080920230025746 08/09/2023 kunjalata das 0426003WL005395 kunjalata das 00415 SBIN0007297 2618 2618 Processed 10/11/2023 7323787613 MRS KUNJALATA DAS ()
SubTotal 5236 5236
5 DIMORIA AS-26-003-012-001/350
(TOPATALI) 		0426003000NRG24080920230025731 08/09/2023 nilamohan sarkar 0426003WL005393 nilamohan sarkar 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787619 NILAMOHAN SARKAR ()
6 DIMORIA AS-26-003-012-001/458
(TOPATALI) 		0426003000NRG24080920230025732 08/09/2023 KEMI DAS 0426003WL005393 KEMI DAS 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787616 KEMI DAS ()
7 DIMORIA AS-26-003-012-001/766
(TOPATALI) 		0426003000NRG24080920230025733 08/09/2023 PRASENJIT PAUL 0426003WL005393 PRASENJIT PAUL 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787615 PRASENJIT PAUL ()
8 DIMORIA AS-26-003-012-002/102
(TOPATALI) 		0426003000NRG24080920230025742 08/09/2023 RAHINI DOLOI 0426003WL005395 RAHINI DOLOI 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787623 RAHINI DOLOI ()
9 DIMORIA AS-26-003-012-002/232
(TOPATALI) 		0426003000NRG24080920230025738 08/09/2023 AJNUR ALI 0426003WL005394 AJNUR ALI 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787622 ACHNUR ALI ()
10 DIMORIA AS-26-003-012-003/156
(TOPATALI) 		0426003000NRG24080920230025743 08/09/2023 urmila swargiari Daimary 0426003WL005395 urmila swargiari Daimary 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787620 URMILA SWARGIYARI DAIMARY ()
11 DIMORIA AS-26-003-012-005/478
(TOPATALI) 		0426003000NRG24080920230025735 08/09/2023 ANJANA BHOWMIK 0426003WL005393 ANJANA BHOWMIK 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787617 ANJANA BHOUMIK ()
12 DIMORIA AS-26-003-012-005/478
(TOPATALI) 		0426003000NRG24080920230025734 08/09/2023 JOGEN BHOWMIK 0426003WL005393 JOGEN BHOWMIK 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787614 JOGEN BHOWMIK ()
13 DIMORIA AS-26-003-012-005/94
(TOPATALI) 		0426003000NRG24080920230025740 08/09/2023 GITARANI SARKAR 0426003WL005394 GITARANI SARKAR 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787626 GITA SARKAR ()
14 DIMORIA AS-26-003-012-006/40
(TOPATALI) 		0426003000NRG24080920230025736 08/09/2023 DIPALI DEURY 0426003WL005393 DIPALI DEURY 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787625 DIPALI DEORI ()
15 DIMORIA AS-26-003-012-006/801
(TOPATALI) 		0426003000NRG24080920230025737 08/09/2023 KAMALESWARI BORDOLOI 0426003WL005393 KAMALESWARI BORDOLOI 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787618 KAMALESHWARI BORDOLOI ()
16 DIMORIA AS-26-003-012-007/241
(TOPATALI) 		0426003000NRG24080920230025748 08/09/2023 ramila boro 0426003WL005395 ramila boro 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787624 RAMILA BORO ()
17 DIMORIA AS-26-003-012-007/617
(TOPATALI) 		0426003000NRG24080920230025741 08/09/2023 PADMAWATI PRACHING BORO 0426003WL005394 PADMAWATI PRACHING BORO 00462 UCBA0001692 2618 2618 Processed 10/11/2023 7323787621 PADMAWATI PRACHING BORO ()
SubTotal 34034 34034
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080923FTO_146846 Central Bank Of India CBIN0283214 KHETRI 2618
2 DIMORIA AS0426003_080923FTO_146846 Punjab National Bank PUNB0194010 Jagiroad Dist Marigaon 2618
3 DIMORIA AS0426003_080923FTO_146846 State Bank of India SBIN0007297 MALOIBARI 5236
4 DIMORIA AS0426003_080923FTO_146846 UCO Bank UCBA0001692 DHOPGURI 34034

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