Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:58 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_230623FTO_77268
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-26-003-006-003/394
(KAMARKUCHI) 		0426003000NRG24190620230010287 23/06/2023 RATIKANTA PEGU 0426003WL001976 RATIKANTA PEGU 00078 CNRB0017372 2380 2380 Processed 30/06/2023 2866762036 RATIKANTA PEGU ()
2 DIMORIA AS-26-003-006-003/417
(KAMARKUCHI) 		0426003000NRG24190620230010295 23/06/2023 PRAMITA PAYAN 0426003WL001976 PRAMITA PAYAN 00078 CNRB0017372 2380 2380 Processed 30/06/2023 2866762037 PRAMITA PAYAN ()
SubTotal 4760 4760
3 DIMORIA AS-26-003-006-003/417
(KAMARKUCHI) 		0426003000NRG24190620230010294 23/06/2023 SIDHESWAR PAYUN 0426003WL001976 SIDHESWAR PAYUN 00415 SBIN0002035 2380 2380 Processed 30/06/2023 2866762038 MR CHIDDESHWAR PAYON ()
SubTotal 2380 2380
4 DIMORIA AS-26-003-006-003/401
(KAMARKUCHI) 		0426003000NRG24190620230010290 23/06/2023 ATUL PEGU 0426003WL001976 ATUL PEGU 00415 SBIN0006376 2380 2380 Processed 30/06/2023 2866762040 MR ATUL PEGU ()
5 DIMORIA AS-26-003-006-003/401
(KAMARKUCHI) 		0426003000NRG24190620230010291 23/06/2023 HIMASHREE MILI 0426003WL001976 HIMASHREE MILI 00415 SBIN0006376 2380 2380 Processed 30/06/2023 2866762039 MR HIMASHREE MILI ()
SubTotal 4760 4760
6 DIMORIA AS-26-003-006-003/398
(KAMARKUCHI) 		0426003000NRG24190620230010289 23/06/2023 SIDANANDA DOLEY 0426003WL001976 SIDANANDA DOLEY 00415 SBIN0007829 2380 2380 Processed 30/06/2023 2866762041 MR SIDANANDA DOLEY ()
7 DIMORIA AS-26-003-006-003/406
(KAMARKUCHI) 		0426003000NRG24190620230010293 23/06/2023 MONIKANTA PACHUNG 0426003WL001976 MONIKANTA PACHUNG 00415 SBIN0007829 2380 2380 Processed 30/06/2023 2866762042 MR MONIKANTA PACHUNG ()
8 DIMORIA AS-26-003-006-003/472
(KAMARKUCHI) 		0426003000NRG24190620230010296 23/06/2023 MINA SARNIYA 0426003WL001976 MINA SARNIYA 00415 SBIN0007829 2380 2380 Processed 30/06/2023 2866762043 MRS MINA SARANIA ()
SubTotal 7140 7140
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_230623FTO_77268 Canara Bank CNRB0017372 Kamarkuchi 4760
2 DIMORIA AS0426003_230623FTO_77268 State Bank of India SBIN0002035 BURNIHAT 2380
3 DIMORIA AS0426003_230623FTO_77268 State Bank of India SBIN0006376 JORABAT 4760
4 DIMORIA AS0426003_230623FTO_77268 State Bank of India SBIN0007829 AMERIGOG GC CRPF 7140

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