Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:39 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191223APB_FTO_215689
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-26-003-005-012/137
(HAHARA) 		0426003000NRG24161220230044128 19/12/2023 SWAMELI BHARALI 0426003WL010949 SWAMELI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203374884 CHAMELI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-005-012/50
(HAHARA) 		0426003000NRG24161220230044132 19/12/2023 UTTARA BARUWA 0426003WL010949 UTTARA BARUWA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203374885 UTTARA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-005-012/59
(HAHARA) 		0426003000NRG24161220230044134 19/12/2023 KUMUD BHARALI 0426003WL010949 KUMUD BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203374883 KUMUD BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 DIMORIA AS-26-003-005-009/123
(HAHARA) 		0426003000NRG24161220230044121 19/12/2023 BASANTA BHARALI 0426003WL010949 BASANTA BHARALI 00415 SBIN0011616 1428 1428 Processed 07/02/2024 0203374881 BASANTA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-005-009/48
(HAHARA) 		0426003000NRG24161220230044125 19/12/2023 DIPALI BARUAH 0426003WL010949 DIPALI BARUAH 00415 SBIN0011616 1428 1428 Processed 07/02/2024 0203374880 DIPALI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-005-012/57
(HAHARA) 		0426003000NRG24161220230044133 19/12/2023 PRAMILA RANGPE 0426003WL010949 PRAMILA RANGPE 00415 SBIN0011616 1428 1428 Processed 07/02/2024 0203374882 MRS PRAMILA RONGPEE STATE BANK OF INDIA(508548)
SubTotal 4284 4284
7 DIMORIA AS-26-003-005-009/134
(HAHARA) 		0426003000NRG24161220230044123 19/12/2023 LILA DEKA 0426003WL010949 LILA DEKA 00462 UCBA0000500 1428 1428 Processed 07/02/2024 0203374876 LILA DEKA UCO BANK(607066)
8 DIMORIA AS-26-003-005-009/48
(HAHARA) 		0426003000NRG24161220230044124 19/12/2023 ANNA BARUWA 0426003WL010949 ANNA BARUWA 00462 UCBA0000500 1428 1428 Processed 07/02/2024 0203374878 ANNA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-005-009/81
(HAHARA) 		0426003000NRG24161220230044126 19/12/2023 KESAB DEKA 0426003WL010949 KESAB DEKA 00462 UCBA0000500 1428 1428 Processed 07/02/2024 0203374877 KESHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-005-012/17
(HAHARA) 		0426003000NRG24161220230044129 19/12/2023 NAGEN TAR 0426003WL010949 NAGEN TAR 00462 UCBA0000500 1428 1428 Processed 07/02/2024 0203374879 NAGEN TARO CANARA BANK(508532)
SubTotal 5712 5712
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191223APB_FTO_215689 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4284
2 DIMORIA AS0426003_191223APB_FTO_215689 State Bank of India SBIN0011616 SONAPUR BRANCH 4284
3 DIMORIA AS0426003_191223APB_FTO_215689 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5712

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