Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:59 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020923APB_FTO_144527
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-26-003-006-013/220
(KAMARKUCHI) 		0426003000NRG24010920230024760 02/09/2023 MALATI CHETRI 0426003WL005057 MALATI CHETRI 00029 PUNB0RRBAGB 714 714 Processed 07/09/2023 5286200248 MALATI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-006-013/240
(KAMARKUCHI) 		0426003000NRG24010920230024752 02/09/2023 REJI BEGUM 0426003WL005056 REJI BEGUM 00029 PUNB0RRBAGB 714 714 Processed 07/09/2023 5286200249 MRS REJI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 DIMORIA AS-26-003-006-009/106
(KAMARKUCHI) 		0426003000NRG24010920230024751 02/09/2023 DHANE INGTI 0426003WL005056 DHANE INGTI 00029 UTBI0RRBAGB 714 714 Processed 07/09/2023 5286200247 DHANE INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-006-009/160
(KAMARKUCHI) 		0426003000NRG24010920230024756 02/09/2023 BHARATI RANGSAN 0426003WL005057 BHARATI RANGSAN 00029 UTBI0RRBAGB 714 714 Processed 07/09/2023 5286200250 BHARATI RANGSAN ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-006-015/44
(KAMARKUCHI) 		0426003000NRG24010920230024765 02/09/2023 PUTULI DAS 0426003WL005059 PUTULI DAS 00029 UTBI0RRBAGB 714 714 Processed 07/09/2023 5286200246 PUTULI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
6 DIMORIA AS-26-003-006-003/394
(KAMARKUCHI) 		0426003000NRG24010920230024743 02/09/2023 KHARGESWORI DOLEY PEGU 0426003WL005054 KHARGESWORI DOLEY PEGU 00078 CNRB0017372 1190 1190 Processed 07/09/2023 5286200251 KHAGESWORI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-006-003/398
(KAMARKUCHI) 		0426003000NRG24010920230024737 02/09/2023 RANJINA DOLEY 0426003WL005053 RANJINA DOLEY 00078 CNRB0017372 1190 1190 Processed 07/09/2023 5286200252 RANJINA DOLEY CANARA BANK(508532)
8 DIMORIA AS-26-003-006-003/406
(KAMARKUCHI) 		0426003000NRG24010920230024740 02/09/2023 JYOTI DOLEY PACHUNG 0426003WL005053 JYOTI DOLEY PACHUNG 00078 CNRB0017372 1190 1190 Processed 07/09/2023 5286200242 JYOTI DOLEY PACHUNG CANARA BANK(508532)
SubTotal 3570 3570
9 DIMORIA AS-26-003-006-015/75
(KAMARKUCHI) 		0426003000NRG24010920230024753 02/09/2023 SANJIB BORO 0426003WL005056 SANJIB BORO 00415 SBIN0002035 714 714 Processed 07/09/2023 5286200243 SANJIB BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
10 DIMORIA AS-26-003-006-003/434
(KAMARKUCHI) 		0426003000NRG24010920230024750 02/09/2023 HOMBAHADUR CHETRI 0426003WL005056 HOMBAHADUR CHETRI 00415 SBIN0006376 1190 1190 Processed 07/09/2023 5286200244 Hombahadur Chetri FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
11 DIMORIA AS-26-003-006-009/329
(KAMARKUCHI) 		0426003000NRG24010920230024763 02/09/2023 AMAR CH. DOLOI 0426003WL005059 AMAR CH. DOLOI 00415 SBIN0011616 714 714 Processed 07/09/2023 5286200245 AMAR DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 9758 9758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_020923APB_FTO_144527 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_020923APB_FTO_144527 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2142
3 DIMORIA AS0426003_020923APB_FTO_144527 Canara Bank CNRB0017372 Kamarkuchi 3570
4 DIMORIA AS0426003_020923APB_FTO_144527 State Bank of India SBIN0002035 BURNIHAT 714
5 DIMORIA AS0426003_020923APB_FTO_144527 State Bank of India SBIN0006376 JORABAT 1190
6 DIMORIA AS0426003_020923APB_FTO_144527 State Bank of India SBIN0011616 SONAPUR BRANCH 714

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