Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:55 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020923APB_FTO_144498
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-26-003-003-005/587
(DHUPGURI) 		0426003000NRG24010920230024955 02/09/2023 CHUKI RAHANG 0426003WL005142 CHUKI RAHANG 00029 PUNB0RRBAGB 2380 2380 Processed 07/09/2023 5286204620 MRS CHUKI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 DIMORIA AS-26-003-003-004/283
(DHUPGURI) 		0426003000NRG24010920230024939 02/09/2023 MANISA PATHAK 0426003WL005140 MANISA PATHAK 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5286204615 Mrs. Manisha Deka Pathak CENTRAL BANK OF INDIA(607115)
3 DIMORIA AS-26-003-003-006/583
(DHUPGURI) 		0426003000NRG24010920230024965 02/09/2023 BADA URANG 0426003WL005144 BADA URANG 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5286204619 Shri Bada Urang CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-003-006/583
(DHUPGURI) 		0426003000NRG24010920230024966 02/09/2023 MIRA URANG 0426003WL005144 MIRA URANG 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5286204614 Mrs. MIRA URANG CENTRAL BANK OF INDIA(607115)
5 DIMORIA AS-26-003-003-007/64
(DHUPGURI) 		0426003000NRG24010920230024968 02/09/2023 BUDHBARI MURARI 0426003WL005144 BUDHBARI MURARI 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5286204616 Mrs. BUDHBARI MURARI CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-003-007/91
(DHUPGURI) 		0426003000NRG24010920230024980 02/09/2023 BIBI DAS 0426003WL005146 BIBI DAS 00089 CBIN0283214 238 238 Processed 07/09/2023 5286204613 Mrs. BIBI DAS CENTRAL BANK OF INDIA(607115)
7 DIMORIA AS-26-003-003-012/577
(DHUPGURI) 		0426003000NRG24010920230024943 02/09/2023 jyoti boro 0426003WL005140 jyoti boro 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5286204617 JYOTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-003-013/102
(DHUPGURI) 		0426003000NRG24010920230024972 02/09/2023 BALEN URANG 0426003WL005145 BALEN URANG 00089 CBIN0283214 714 714 Processed 07/09/2023 5286204618 Mr. BALEN URANG CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
9 DIMORIA AS-26-003-003-001/3
(DHUPGURI) 		0426003000NRG24010920230024952 02/09/2023 JAYA BHADUR CHETRI 0426003WL005142 JAYA BHADUR CHETRI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204608 NAMITA CHETRI UCO BANK(607066)
10 DIMORIA AS-26-003-003-004/99
(DHUPGURI) 		0426003000NRG24010920230024941 02/09/2023 PURNA BAHADUR CHETRI 0426003WL005140 PURNA BAHADUR CHETRI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204603 PURNABAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
11 DIMORIA AS-26-003-003-008/2
(DHUPGURI) 		0426003000NRG24010920230024960 02/09/2023 PANITA TERON 0426003WL005143 PANITA TERON 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204610 PANITA TERAN UCO BANK(607066)
12 DIMORIA AS-26-003-003-008/97
(DHUPGURI) 		0426003000NRG24010920230024945 02/09/2023 RADESWAR DEKA 0426003WL005141 RADESWAR DEKA 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204606 RADHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-003-009/54
(DHUPGURI) 		0426003000NRG24010920230024961 02/09/2023 SUBHA BORO 0426003WL005143 SUBHA BORO 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204611 SHUBH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-003-013/126
(DHUPGURI) 		0426003000NRG24010920230024973 02/09/2023 RANJU BHUYAN 0426003WL005145 RANJU BHUYAN 00462 UCBA0001692 238 238 Processed 07/09/2023 5286204607 RANJU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-003-014/184
(DHUPGURI) 		0426003000NRG24010920230024949 02/09/2023 SUBHADRA DEY 0426003WL005141 SUBHADRA DEY 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204612 SUBHADRA DEY UCO BANK(607066)
16 DIMORIA AS-26-003-003-014/215
(DHUPGURI) 		0426003000NRG24010920230024950 02/09/2023 RAHITA MITHI 0426003WL005141 RAHITA MITHI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204605 RAHITA MITHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIMORIA AS-26-003-003-014/45
(DHUPGURI) 		0426003000NRG24010920230024981 02/09/2023 JAYANTA BARUAH 0426003WL005146 JAYANTA BARUAH 00462 UCBA0001692 238 238 Processed 07/09/2023 5286204609 Shri Jayanta Baruah CENTRAL BANK OF INDIA(607115)
18 DIMORIA AS-26-003-003-014/84
(DHUPGURI) 		0426003000NRG24010920230024970 02/09/2023 NAGEN DEKA 0426003WL005144 NAGEN DEKA 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5286204604 NAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19516 19516
Total 34748 34748

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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_144498 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2380
2 DIMORIA AS0426003_020923APB_FTO_144498 Central Bank Of India CBIN0283214 KHETRI 12852
3 DIMORIA AS0426003_020923APB_FTO_144498 UCO Bank UCBA0001692 DHOPGURI 19516

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