Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120923FTO_148595
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-26-003-004-001/445
(DIGAARU) 		0426003000NRG24120920230026626 12/09/2023 BABITA RAHANG 0426003WL005751 BABITA RAHANG 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388622765 BABITA RAHANG ()
2 DIMORIA AS-26-003-004-001/740
(DIGAARU) 		0426003000NRG24120920230026617 12/09/2023 PATESWARI TUMUNG 0426003WL005749 PATESWARI TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388622759 PATESWARI TUMUNG ()
3 DIMORIA AS-26-003-004-001/769
(DIGAARU) 		0426003000NRG24120920230026635 12/09/2023 JUMI TUMUNG MARAK 0426003WL005752 JUMI TUMUNG MARAK 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388622768 JUMI TUMUNG MARAK ()
4 DIMORIA AS-26-003-004-001/821
(DIGAARU) 		0426003000NRG24120920230026600 12/09/2023 MALONI TUMUNG 0426003WL005746 MALONI TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388622760 MALONI TUMUNG ()
5 DIMORIA AS-26-003-004-002/33
(DIGAARU) 		0426003000NRG24120920230026624 12/09/2023 CHITRA LEKHA BORO 0426003WL005750 CHITRA LEKHA BORO 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388622763 CHITRA LEKHA BORO ()
SubTotal 14280 14280
6 DIMORIA AS-26-003-004-001/288
(DIGAARU) 		0426003000NRG24120920230026613 12/09/2023 BIDYUT KATHAR 0426003WL005749 BIDYUT KATHAR 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388622772 BIDYUT KATHAR ()
7 DIMORIA AS-26-003-004-003/9
(DIGAARU) 		0426003000NRG24120920230026612 12/09/2023 HARI TATI 0426003WL005748 HARI TATI 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388622776 HARI TATI ()
SubTotal 5712 5712
8 DIMORIA AS-26-003-004-001/327
(DIGAARU) 		0426003000NRG24120920230026621 12/09/2023 SUBHAS BORO 0426003WL005750 SUBHAS BORO 00078 CNRB0017372 2856 2856 Processed 11/11/2023 7388622757 SUBHAS BORO ()
SubTotal 2856 2856
9 DIMORIA AS-26-003-004-001/578
(DIGAARU) 		0426003000NRG24120920230026597 12/09/2023 BENU GUWALA 0426003WL005746 BENU GUWALA 00415 SBIN0002093 2856 2856 Processed 11/11/2023 7388622767 MRS RENU GOWALA ()
10 DIMORIA AS-26-003-004-001/881
(DIGAARU) 		0426003000NRG24120920230026611 12/09/2023 DEBARU RAY 0426003WL005748 DEBARU RAY 00415 SBIN0002093 2856 2856 Processed 11/11/2023 7388622762 MR DEBARU RAY ()
SubTotal 5712 5712
11 DIMORIA AS-26-003-004-001/105
(DIGAARU) 		0426003000NRG24120920230026601 12/09/2023 DIPANKAR BARMHA 0426003WL005747 DIPANKAR BARMHA 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388622766 MR DIPANKAR BRAHMA ()
12 DIMORIA AS-26-003-004-001/167
(DIGAARU) 		0426003000NRG24120920230026619 12/09/2023 SUBASH RAMDEY 0426003WL005750 SUBASH RAMDEY 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388622764 MR SUBASH RAMDEY ()
13 DIMORIA AS-26-003-004-001/264
(DIGAARU) 		0426003000NRG24120920230026609 12/09/2023 SABIT KATHAR 0426003WL005748 SABIT KATHAR 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388622773 MR SABIT KATHAR ()
14 DIMORIA AS-26-003-004-001/745
(DIGAARU) 		0426003000NRG24120920230026622 12/09/2023 MALABIKA RAMDE 0426003WL005750 MALABIKA RAMDE 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388622761 MISS MALABIKA TANTI RAMDEY ()
15 DIMORIA AS-26-003-004-001/779
(DIGAARU) 		0426003000NRG24120920230026606 12/09/2023 MANJAY RABHA 0426003WL005747 MANJAY RABHA 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388622777 MR MANJAY RABHA ()
16 DIMORIA AS-26-003-004-001/832
(DIGAARU) 		0426003000NRG24120920230026623 12/09/2023 MANESHWAR RAMDEY 0426003WL005750 MANESHWAR RAMDEY 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388622775 MR MANESHWAR RAMDE ()
SubTotal 17136 17136
17 DIMORIA AS-26-003-004-001/203
(DIGAARU) 		0426003000NRG24120920230026607 12/09/2023 ANIRUDHA DAS 0426003WL005748 ANIRUDHA DAS 00462 UCBA0000500 1904 1904 Processed 11/11/2023 7388622770 ANIRUDDHA DAS ()
18 DIMORIA AS-26-003-004-001/439
(DIGAARU) 		0426003000NRG24120920230026603 12/09/2023 KANU TATI 0426003WL005747 KANU TATI 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388622774 KANU TATI ()
19 DIMORIA AS-26-003-004-001/532
(DIGAARU) 		0426003000NRG24120920230026610 12/09/2023 SANU JANI 0426003WL005748 SANU JANI 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388622778 SHAN JHANI ()
20 DIMORIA AS-26-003-004-001/597
(DIGAARU) 		0426003000NRG24120920230026598 12/09/2023 PINKI KARMAKAR 0426003WL005746 PINKI KARMAKAR 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388622769 PINGKI KARMAKAR ()
21 DIMORIA AS-26-003-004-001/643
(DIGAARU) 		0426003000NRG24120920230026605 12/09/2023 PUTU GUWALA 0426003WL005747 PUTU GUWALA 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388622771 PUTU GUALA ()
SubTotal 13328 13328
22 DIMORIA AS-26-003-004-001/613
(DIGAARU) 		0426003000NRG24120920230026637 12/09/2023 TILAK BHUMIJ 0426003WL005753 TILAK BHUMIJ 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7388622758 TILAK BHUMIJ ()
SubTotal 2856 2856
Total 61880 61880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120923FTO_148595 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 11424
2 DIMORIA AS0426003_120923FTO_148595 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 2856
3 DIMORIA AS0426003_120923FTO_148595 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5712
4 DIMORIA AS0426003_120923FTO_148595 Canara Bank CNRB0017372 Kamarkuchi 2856
5 DIMORIA AS0426003_120923FTO_148595 State Bank of India SBIN0002093 NARENGI 5712
6 DIMORIA AS0426003_120923FTO_148595 State Bank of India SBIN0011616 SONAPUR BRANCH 17136
7 DIMORIA AS0426003_120923FTO_148595 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 13328
8 DIMORIA AS0426003_120923FTO_148595 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2856

Download In Excel