Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:00 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010823FTO_113359
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-26-003-001-003/454
(BARUABARI) 		0426003000NRG24310720230017863 01/08/2023 DHANAMATI GOUR 0426003WL003588 DHANAMATI GOUR 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610534895 DHANAMATI GOUR ()
2 DIMORIA AS-26-003-001-005/175
(BARUABARI) 		0426003000NRG24310720230017864 01/08/2023 MILAN BHATRA 0426003WL003588 MILAN BHATRA 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610534896 MILAN BHATRA ()
SubTotal 5712 5712
3 DIMORIA AS-26-003-001-005/403
(BARUABARI) 		0426003000NRG24310720230017882 01/08/2023 BIJU MURARI 0426003WL003590 BIJU MURARI 00078 CNRB0017372 2856 2856 Processed 16/08/2023 4610534881 BIJU MURARI ()
SubTotal 2856 2856
4 DIMORIA AS-26-003-001-001/469
(BARUABARI) 		0426003000NRG24310720230017868 01/08/2023 DIBA MANDAL 0426003WL003589 DIBA MANDAL 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534888 MRS DIBA MANDAL ()
5 DIMORIA AS-26-003-001-001/522
(BARUABARI) 		0426003000NRG24310720230017876 01/08/2023 MALAY BHATTACHARJEE 0426003WL003590 MALAY BHATTACHARJEE 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534886 MR MALAY BHATTACHARJEE ()
6 DIMORIA AS-26-003-001-003/105
(BARUABARI) 		0426003000NRG24310720230017862 01/08/2023 SUMA DEY 0426003WL003588 SUMA DEY 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534883 MRS SUMA DEY ()
7 DIMORIA AS-26-003-001-003/264
(BARUABARI) 		0426003000NRG24310720230017870 01/08/2023 ANITA BAWRI 0426003WL003589 ANITA BAWRI 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534885 MRS ANITA BAWRI ()
8 DIMORIA AS-26-003-001-003/610
(BARUABARI) 		0426003000NRG24310720230017871 01/08/2023 SEFALI PAUL 0426003WL003589 SEFALI PAUL 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534893 MRS SAFALI PAUL ()
9 DIMORIA AS-26-003-001-005/175
(BARUABARI) 		0426003000NRG24310720230017865 01/08/2023 DIPALI BHATRA 0426003WL003588 DIPALI BHATRA 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534892 MRS DIPALI BHAKTA ()
10 DIMORIA AS-26-003-001-005/251
(BARUABARI) 		0426003000NRG24310720230017866 01/08/2023 GITA BHATRA 0426003WL003588 GITA BHATRA 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534894 MRS GITA BHATRA ()
11 DIMORIA AS-26-003-001-005/251
(BARUABARI) 		0426003000NRG24310720230017867 01/08/2023 RAJU BHATRA 0426003WL003588 RAJU BHATRA 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534882 MR RAJU BHATRA ()
12 DIMORIA AS-26-003-001-005/294
(BARUABARI) 		0426003000NRG24310720230017872 01/08/2023 ROBERT DUTTA 0426003WL003589 ROBERT DUTTA 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534889 MR ROBERT DUTTA ()
13 DIMORIA AS-26-003-001-005/403
(BARUABARI) 		0426003000NRG24310720230017881 01/08/2023 SONGITA MURARI 0426003WL003590 SONGITA MURARI 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534887 MRS SONGITA MURARI ()
14 DIMORIA AS-26-003-001-005/468
(BARUABARI) 		0426003000NRG24310720230017873 01/08/2023 RUPA RAJBONGSHI 0426003WL003589 RUPA RAJBONGSHI 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610534884 MRS RUPA RAJBONGSHI ()
SubTotal 31416 31416
15 DIMORIA AS-26-003-001-001/351
(BARUABARI) 		0426003000NRG24310720230017859 01/08/2023 UJJAL DEB 0426003WL003588 UJJAL DEB 00462 UCBA0000500 2856 2856 Processed 16/08/2023 4610534890 UJJAL DEB ()
16 DIMORIA AS-26-003-001-002/37
(BARUABARI) 		0426003000NRG24310720230017861 01/08/2023 PURNIMA BISWAS 0426003WL003588 PURNIMA BISWAS 00462 UCBA0000500 2856 2856 Processed 16/08/2023 4610534897 PURNIMA DAS ()
SubTotal 5712 5712
17 DIMORIA AS-26-003-001-001/532
(BARUABARI) 		0426003000NRG24310720230017877 01/08/2023 LOBO DIGGE 0426003WL003590 LOBO DIGGE 00692 UJVN0003531 2856 2856 Processed 16/08/2023 4610534891 LOBO DIGGE ()
SubTotal 2856 2856
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010823FTO_113359 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5712
2 DIMORIA AS0426003_010823FTO_113359 Canara Bank CNRB0017372 Kamarkuchi 2856
3 DIMORIA AS0426003_010823FTO_113359 State Bank of India SBIN0011616 SONAPUR BRANCH 31416
4 DIMORIA AS0426003_010823FTO_113359 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5712
5 DIMORIA AS0426003_010823FTO_113359 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2856

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