Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:51 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140723APB_FTO_97112
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-26-003-011-001/154
(TETELIA) 		0426003000NRG24140720230015389 14/07/2023 MEGHALI TUMUNG 0426003WL003115 MEGHALI TUMUNG 00415 SBIN0006376 1428 1428 Processed 10/08/2023 4418388566 MEGHALI KRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 DIMORIA AS-26-003-011-001/150
(TETELIA) 		0426003000NRG24140720230015386 14/07/2023 TRISHNA TARANG 0426003WL003115 TRISHNA TARANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418388565 TRISHNA INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-011-001/176
(TETELIA) 		0426003000NRG24140720230015391 14/07/2023 ATUL KATHAR 0426003WL003115 ATUL KATHAR 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418388564 ATUL KATHAR BANK OF BARODA(606985)
4 DIMORIA AS-26-003-011-001/176
(TETELIA) 		0426003000NRG24140720230015390 14/07/2023 MIRA RAHANG 0426003WL003115 MIRA RAHANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418388561 MIRA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-011-002/12
(TETELIA) 		0426003000NRG24140720230015392 14/07/2023 LALIT TARANG 0426003WL003115 LALIT TARANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418388562 LALIT TARANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-011-002/5
(TETELIA) 		0426003000NRG24140720230015395 14/07/2023 BABITA DOLOI 0426003WL003115 BABITA DOLOI 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418388563 MRS BABITA DOLOI STATE BANK OF INDIA(508548)
7 DIMORIA AS-26-003-011-002/6
(TETELIA) 		0426003000NRG24140720230015396 14/07/2023 RAHUL TARANG 0426003WL003115 RAHUL TARANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418388567 RAHUL TARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
8 DIMORIA AS-26-003-011-001/151
(TETELIA) 		0426003000NRG24140720230015387 14/07/2023 KALPANA TARANG 0426003WL003115 KALPANA TARANG 00462 UCBA0000500 1428 1428 Processed 10/08/2023 4418388568 KALPANA TARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140723APB_FTO_97112 State Bank of India SBIN0006376 JORABAT 1428
2 DIMORIA AS0426003_140723APB_FTO_97112 State Bank of India SBIN0011616 SONAPUR BRANCH 8568
3 DIMORIA AS0426003_140723APB_FTO_97112 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1428

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