Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:08 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_261223FTO_221387
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-26-003-007-003/108
(KHETRI) 		0426003000NRG24251220230045299 26/12/2023 KUSUM DEKA 0426003WL011304 KUSUM DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 10/03/2024 1552634070 KUSUM DEKA ()
SubTotal 2856 2856
2 DIMORIA AS-26-003-007-001/12
(KHETRI) 		0426003000NRG24251220230045297 26/12/2023 RAJU RAHANG 0426003WL011304 RAJU RAHANG 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634075 RAJU RAHANG ()
3 DIMORIA AS-26-003-007-001/245
(KHETRI) 		0426003000NRG24251220230045303 26/12/2023 SUMI BORA 0426003WL011305 SUMI BORA 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634079 SUMI BORA ()
4 DIMORIA AS-26-003-007-001/376
(KHETRI) 		0426003000NRG24251220230045324 26/12/2023 BINA BAISHYA 0426003WL011308 BINA BAISHYA 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634077 BINA BAISHYA ()
5 DIMORIA AS-26-003-007-003/910
(KHETRI) 		0426003000NRG24251220230045326 26/12/2023 SANGITA SHIL 0426003WL011308 SANGITA SHIL 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634074 SANGITA SHIL ()
6 DIMORIA AS-26-003-007-003/944
(KHETRI) 		0426003000NRG24251220230045327 26/12/2023 moniram konwar 0426003WL011308 moniram konwar 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634073 moniram konwar ()
7 DIMORIA AS-26-003-007-005/23
(KHETRI) 		0426003000NRG24251220230045308 26/12/2023 TUTUMANI BORDOLOI 0426003WL011305 TUTUMANI BORDOLOI 00089 CBIN0283214 952 952 Processed 09/03/2024 1552634078 TUTUMANI BORDOLOI ()
8 DIMORIA AS-26-003-007-006/527
(KHETRI) 		0426003000NRG24251220230045321 26/12/2023 jotika kundu 0426003WL011307 jotika kundu 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634076 jotika kundu ()
9 DIMORIA AS-26-003-007-006/527
(KHETRI) 		0426003000NRG24251220230045322 26/12/2023 RAKESH KUMAR KUNDU 0426003WL011307 RAKESH KUMAR KUNDU 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634082 RAKESH KUMAR KUNDU ()
10 DIMORIA AS-26-003-007-007/169
(KHETRI) 		0426003000NRG24251220230045323 26/12/2023 sanju lohar 0426003WL011307 sanju lohar 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634083 sanju lohar ()
11 DIMORIA AS-26-003-007-007/533
(KHETRI) 		0426003000NRG24251220230045314 26/12/2023 purnima das marak 0426003WL011306 purnima das marak 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552634080 purnima das marak ()
12 DIMORIA AS-26-003-007-010/740
(KHETRI) 		0426003000NRG24251220230045309 26/12/2023 ANIL PUMA 0426003WL011305 ANIL PUMA 00089 CBIN0283214 1190 1190 Processed 09/03/2024 1552634081 ANIL PUMA ()
SubTotal 27846 27846
13 DIMORIA AS-26-003-007-005/39
(KHETRI) 		0426003000NRG24251220230045334 26/12/2023 anima patar 0426003WL011309 anima patar 00415 SBIN0002068 2856 2856 Processed 09/03/2024 1552634071 MISS ANIMA PATAR ()
SubTotal 2856 2856
14 DIMORIA AS-26-003-007-001/183
(KHETRI) 		0426003000NRG24251220230045317 26/12/2023 PRAJALIN URANG 0426003WL011307 PRAJALIN URANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552634072 MRS PROJOLIN URANG ()
SubTotal 2856 2856
15 DIMORIA AS-26-003-007-001/245
(KHETRI) 		0426003000NRG24251220230045304 26/12/2023 Jadab bora 0426003WL011305 Jadab bora 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634069 Jadab bora ()
16 DIMORIA AS-26-003-007-001/259
(KHETRI) 		0426003000NRG24251220230045318 26/12/2023 JUNA D CHANGMA 0426003WL011307 JUNA D CHANGMA 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634056 JUNA D CHANGMA ()
17 DIMORIA AS-26-003-007-001/378
(KHETRI) 		0426003000NRG24251220230045305 26/12/2023 SALUMI SANGMA 0426003WL011305 SALUMI SANGMA 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1552634053 SALUMI SANGMA ()
18 DIMORIA AS-26-003-007-001/722
(KHETRI) 		0426003000NRG24251220230045325 26/12/2023 KALPANA BAISHYA 0426003WL011308 KALPANA BAISHYA 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634062 KALPANA BAISHYA ()
19 DIMORIA AS-26-003-007-002/41
(KHETRI) 		0426003000NRG24251220230045319 26/12/2023 paresh tumung 0426003WL011307 paresh tumung 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634084 paresh tumung ()
20 DIMORIA AS-26-003-007-003/173
(KHETRI) 		0426003000NRG24251220230045306 26/12/2023 RENU MEDHI 0426003WL011305 RENU MEDHI 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634061 RENU MEDHI ()
21 DIMORIA AS-26-003-007-003/229
(KHETRI) 		0426003000NRG24251220230045332 26/12/2023 MOHAN SHARMA 0426003WL011309 MOHAN SHARMA 00691 IPOS0000001 1904 1904 Processed 09/03/2024 1552634065 MOHAN SHARMA ()
22 DIMORIA AS-26-003-007-003/256
(KHETRI) 		0426003000NRG24251220230045310 26/12/2023 lili dowari 0426003WL011306 lili dowari 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634085 lili dowari ()
23 DIMORIA AS-26-003-007-003/606
(KHETRI) 		0426003000NRG24251220230045307 26/12/2023 KHOKAN DEBNATH 0426003WL011305 KHOKAN DEBNATH 00691 IPOS0000001 1904 1904 Processed 09/03/2024 1552634059 KHOKAN DEBNATH ()
24 DIMORIA AS-26-003-007-003/802
(KHETRI) 		0426003000NRG24251220230045333 26/12/2023 MAKANI MEDHI 0426003WL011309 MAKANI MEDHI 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634063 MAKANI MEDHI ()
25 DIMORIA AS-26-003-007-005/8
(KHETRI) 		0426003000NRG24251220230045328 26/12/2023 BAKUL PUMA 0426003WL011308 BAKUL PUMA 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634060 BAKUL PUMA ()
26 DIMORIA AS-26-003-007-005/8
(KHETRI) 		0426003000NRG24251220230045329 26/12/2023 BIKALI PUMA 0426003WL011308 BIKALI PUMA 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634058 BIKALI PUMA ()
27 DIMORIA AS-26-003-007-006/719
(KHETRI) 		0426003000NRG24251220230045300 26/12/2023 DEBAJANI DEKA 0426003WL011304 DEBAJANI DEKA 00691 IPOS0000001 1190 1190 Processed 09/03/2024 1552634051 DEBAJANI DEKA ()
28 DIMORIA AS-26-003-007-007/313
(KHETRI) 		0426003000NRG24251220230045312 26/12/2023 HUJOEL MARAK 0426003WL011306 HUJOEL MARAK 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634068 HUJOEL MARAK ()
29 DIMORIA AS-26-003-007-007/416
(KHETRI) 		0426003000NRG24251220230045336 26/12/2023 RAFIKUL MARAK 0426003WL011309 RAFIKUL MARAK 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634064 RAFIKUL MARAK ()
30 DIMORIA AS-26-003-007-007/515
(KHETRI) 		0426003000NRG24251220230045313 26/12/2023 james marak 0426003WL011306 james marak 00691 IPOS0000001 2142 2142 Processed 09/03/2024 1552634055 james marak ()
31 DIMORIA AS-26-003-007-007/594
(KHETRI) 		0426003000NRG24251220230045315 26/12/2023 BABITA MARAK 0426003WL011306 BABITA MARAK 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634066 BABITA MARAK ()
32 DIMORIA AS-26-003-007-007/594
(KHETRI) 		0426003000NRG24251220230045316 26/12/2023 JAMS MARAK 0426003WL011306 JAMS MARAK 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634067 JAMS MARAK ()
33 DIMORIA AS-26-003-007-007/674
(KHETRI) 		0426003000NRG24251220230045301 26/12/2023 MAHESHWAR PATAR 0426003WL011304 MAHESHWAR PATAR 00691 IPOS0000001 952 952 Processed 09/03/2024 1552634086 MAHESHWAR PATAR ()
34 DIMORIA AS-26-003-007-007/679
(KHETRI) 		0426003000NRG24251220230045302 26/12/2023 RAJU LOHAR 0426003WL011304 RAJU LOHAR 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1552634052 RAJU LOHAR ()
35 DIMORIA AS-26-003-007-012/812
(KHETRI) 		0426003000NRG24251220230045331 26/12/2023 JAYSHREE DEVI 0426003WL011308 JAYSHREE DEVI 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634057 JAYSHREE DEVI ()
36 DIMORIA AS-26-003-007-012/812
(KHETRI) 		0426003000NRG24251220230045330 26/12/2023 PRADIP PARIYAR 0426003WL011308 PRADIP PARIYAR 00691 IPOS0000001 2856 2856 Processed 09/03/2024 1552634054 PRADIP PARIYAR ()
SubTotal 53788 53788
Total 90202 90202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_261223FTO_221387 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2856
2 DIMORIA AS0426003_261223FTO_221387 Central Bank Of India CBIN0283214 KHETRI 27846
3 DIMORIA AS0426003_261223FTO_221387 State Bank of India SBIN0002068 JAGIROAD 2856
4 DIMORIA AS0426003_261223FTO_221387 State Bank of India SBIN0011616 SONAPUR BRANCH 2856
5 DIMORIA AS0426003_261223FTO_221387 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 53788

Download In Excel