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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:53 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_201023APB_FTO_177762
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-26-003-012-007/359
(TOPATALI) 		0426003000NRG24191020230033889 20/10/2023 UPARSING RAHANG 0426003WL007599 UPARSING RAHANG 00089 CBIN0283214 1428 1428 Processed 19/12/2023 8755936115 UPARCHING RAHANG UCO BANK(607066)
SubTotal 1428 1428
2 DIMORIA AS-26-003-012-007/126
(TOPATALI) 		0426003000NRG24191020230033882 20/10/2023 AKANI TERON 0426003WL007599 AKANI TERON 00354 PUNB0497900 1428 1428 Processed 19/12/2023 8755936111 AKANI TERON PUNJAB NATIONAL BANK(508568)
3 DIMORIA AS-26-003-012-007/364
(TOPATALI) 		0426003000NRG24191020230033890 20/10/2023 PRAFULLA RAHANG 0426003WL007599 PRAFULLA RAHANG 00354 PUNB0497900 1428 1428 Processed 19/12/2023 8755936112 PRAFULLA RAHANG S/O LATE GOPIRAM RAHANG PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 DIMORIA AS-26-003-012-007/132
(TOPATALI) 		0426003000NRG24191020230033884 20/10/2023 RAJEN INGTI 0426003WL007599 RAJEN INGTI 00462 UCBA0001692 1428 1428 Processed 19/12/2023 8755936114 RAJEN ENGTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-012-007/375
(TOPATALI) 		0426003000NRG24191020230033891 20/10/2023 SITA RAHANG 0426003WL007599 SITA RAHANG 00462 UCBA0001692 1428 1428 Processed 19/12/2023 8755936113 SITA RAHANG UCO BANK(607066)
6 DIMORIA AS-26-003-012-007/65
(TOPATALI) 		0426003000NRG24191020230033894 20/10/2023 NITUL DOLOI 0426003WL007599 NITUL DOLOI 00462 UCBA0001692 952 952 Processed 19/12/2023 8755936110 Mr. Nitu Doloi CENTRAL BANK OF INDIA(607115)
SubTotal 3808 3808
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_201023APB_FTO_177762 Central Bank Of India CBIN0283214 KHETRI 1428
2 DIMORIA AS0426003_201023APB_FTO_177762 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2856
3 DIMORIA AS0426003_201023APB_FTO_177762 UCO Bank UCBA0001692 DHOPGURI 3808

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