Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_060623FTO_54337
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-26-003-004-001/445
(DIGAARU) 		0426003000NRG24060620230007286 06/06/2023 BABITA RAHANG 0426003WL001471 BABITA RAHANG 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211360 BABITA RAHANG ()
2 DIMORIA AS-26-003-004-001/519
(DIGAARU) 		0426003000NRG24060620230007276 06/06/2023 BASANTI GARAIT 0426003WL001469 BASANTI GARAIT 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211363 BASANTI GARAIT ()
3 DIMORIA AS-26-003-004-002/33
(DIGAARU) 		0426003000NRG24060620230007287 06/06/2023 CHITRA LEKHA BORO 0426003WL001471 CHITRA LEKHA BORO 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211359 CHITRA LEKHA BORO ()
4 DIMORIA AS-26-003-004-003/190
(DIGAARU) 		0426003000NRG24060620230007279 06/06/2023 SUNITA MURARY 0426003WL001469 SUNITA MURARY 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211365 SUNITA MURARY ()
5 DIMORIA AS-26-003-004-003/241
(DIGAARU) 		0426003000NRG24060620230007288 06/06/2023 PARESHWAR RABHA 0426003WL001471 PARESHWAR RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211358 PARESHWAR RABHA ()
6 DIMORIA AS-26-003-004-003/241
(DIGAARU) 		0426003000NRG24060620230007289 06/06/2023 REKHA BORO RABHA 0426003WL001471 REKHA BORO RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211364 REKHA BORO RABHA ()
7 DIMORIA AS-26-003-004-003/89
(DIGAARU) 		0426003000NRG24060620230007251 06/06/2023 PRAMUD TERON 0426003WL001465 PRAMUD TERON 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211361 PRAMUD TERON ()
8 DIMORIA AS-26-003-004-005/236
(DIGAARU) 		0426003000NRG24060620230007281 06/06/2023 JURI BORO 0426003WL001469 JURI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211366 JURI BORO ()
9 DIMORIA AS-26-003-004-008/27
(DIGAARU) 		0426003000NRG24060620230007269 06/06/2023 BIKASH BHUMIJ 0426003WL001467 BIKASH BHUMIJ 00029 PUNB0RRBAGB 2380 2380 Processed 10/06/2023 2399211362 BIKASH BHUMIJ ()
SubTotal 21420 21420
10 DIMORIA AS-26-003-004-001/281
(DIGAARU) 		0426003000NRG24060620230007282 06/06/2023 JAYMOTI RAHANG 0426003WL001470 JAYMOTI RAHANG 00029 UTBI0RRBAGB 2380 2380 Processed 10/06/2023 2399211384 JAYMOTI RAHANG ()
11 DIMORIA AS-26-003-004-001/288
(DIGAARU) 		0426003000NRG24060620230007285 06/06/2023 BIDYUT KATHAR 0426003WL001471 BIDYUT KATHAR 00029 UTBI0RRBAGB 2380 2380 Processed 10/06/2023 2399211383 BIDYUT KATHAR ()
12 DIMORIA AS-26-003-004-001/35
(DIGAARU) 		0426003000NRG24060620230007271 06/06/2023 KALPONA BORO 0426003WL001468 KALPONA BORO 00029 UTBI0RRBAGB 2380 2380 Processed 10/06/2023 2399211387 KALPONA BORO ()
13 DIMORIA AS-26-003-004-003/9
(DIGAARU) 		0426003000NRG24060620230007252 06/06/2023 HARI TATI 0426003WL001465 HARI TATI 00029 UTBI0RRBAGB 2380 2380 Processed 10/06/2023 2399211382 HARI TATI ()
14 DIMORIA AS-26-003-004-005/63
(DIGAARU) 		0426003000NRG24060620230007248 06/06/2023 RUPANJALI BORO 0426003WL001464 RUPANJALI BORO 00029 UTBI0RRBAGB 2380 2380 Processed 10/06/2023 2399211388 RUPANJALI BORO ()
SubTotal 11900 11900
15 DIMORIA AS-26-003-004-001/662
(DIGAARU) 		0426003000NRG24060620230007257 06/06/2023 DIPAK KARUA 0426003WL001466 DIPAK KARUA 00415 SBIN0002093 2380 2380 Processed 10/06/2023 2399211368 SHRI DIPAK KORUA ()
16 DIMORIA AS-26-003-004-001/662
(DIGAARU) 		0426003000NRG24060620230007256 06/06/2023 MILIYANI ORANG 0426003WL001466 MILIYANI ORANG 00415 SBIN0002093 2380 2380 Processed 10/06/2023 2399211367 MRS MILIANI KORUA ()
17 DIMORIA AS-26-003-004-001/691
(DIGAARU) 		0426003000NRG24060620230007263 06/06/2023 RAJESH TATI 0426003WL001467 RAJESH TATI 00415 SBIN0002093 2380 2380 Processed 10/06/2023 2399211369 SHRI RAJESH TANTI ()
18 DIMORIA AS-26-003-004-001/716
(DIGAARU) 		0426003000NRG24060620230007265 06/06/2023 JAYANTA RAMDEY 0426003WL001467 JAYANTA RAMDEY 00415 SBIN0002093 2380 2380 Processed 10/06/2023 2399211370 MR JAYANTA RAMDEY ()
19 DIMORIA AS-26-003-004-001/879
(DIGAARU) 		0426003000NRG24060620230007261 06/06/2023 SANATAN DAS 0426003WL001466 SANATAN DAS 00415 SBIN0002093 2380 2380 Processed 10/06/2023 2399211386 SHRI SONATON DAS ()
20 DIMORIA AS-26-003-004-004/27
(DIGAARU) 		0426003000NRG24060620230007246 06/06/2023 NANDESWAR BHUMIJ 0426003WL001464 NANDESWAR BHUMIJ 00415 SBIN0002093 2380 2380 Processed 10/06/2023 2399211371 MR NANDESHWAR BHUMIJ ()
SubTotal 14280 14280
21 DIMORIA AS-26-003-004-001/37
(DIGAARU) 		0426003000NRG24060620230007272 06/06/2023 LALITA BHUMIJ 0426003WL001468 LALITA BHUMIJ 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211377 MRS LALITA BHUMIJ ()
22 DIMORIA AS-26-003-004-001/55
(DIGAARU) 		0426003000NRG24060620230007245 06/06/2023 BINA BORO 0426003WL001464 BINA BORO 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211374 MRS BINA BORO ()
23 DIMORIA AS-26-003-004-001/581
(DIGAARU) 		0426003000NRG24060620230007273 06/06/2023 MANOJ MAGAR 0426003WL001468 MANOJ MAGAR 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211372 MR MONUJ MAGAR ()
24 DIMORIA AS-26-003-004-001/62
(DIGAARU) 		0426003000NRG24060620230007283 06/06/2023 SUNITI RABHA 0426003WL001470 SUNITI RABHA 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211379 MRS SUNITI RABHA ()
25 DIMORIA AS-26-003-004-001/670
(DIGAARU) 		0426003000NRG24060620230007277 06/06/2023 DIPANKAR GARAIT 0426003WL001469 DIPANKAR GARAIT 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211380 MR DIPANKAR GARAIT ()
26 DIMORIA AS-26-003-004-001/759
(DIGAARU) 		0426003000NRG24060620230007266 06/06/2023 NITU RABHA 0426003WL001467 NITU RABHA 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211385 MRS NITU RABHA ()
27 DIMORIA AS-26-003-004-001/79
(DIGAARU) 		0426003000NRG24060620230007275 06/06/2023 BIJU BORO 0426003WL001468 BIJU BORO 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211375 MRS BIJU BORO ()
28 DIMORIA AS-26-003-004-001/845
(DIGAARU) 		0426003000NRG24060620230007259 06/06/2023 MANJU BHUMIJ 0426003WL001466 MANJU BHUMIJ 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211378 MISS MANJU BHUMIJ ()
29 DIMORIA AS-26-003-004-001/853
(DIGAARU) 		0426003000NRG24060620230007260 06/06/2023 REENA RAJBONGSHI 0426003WL001466 REENA RAJBONGSHI 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211376 MRS REENA RAJBANGSHI ()
30 DIMORIA AS-26-003-004-008/89
(DIGAARU) 		0426003000NRG24060620230007254 06/06/2023 BAJAYANTI KATHAR 0426003WL001465 BAJAYANTI KATHAR 00415 SBIN0011616 2380 2380 Processed 10/06/2023 2399211373 MRS BAJANTI KATHAR ()
SubTotal 23800 23800
31 DIMORIA AS-26-003-004-001/19
(DIGAARU) 		0426003000NRG24060620230007262 06/06/2023 MINA RABHA 0426003WL001467 MINA RABHA 00462 UCBA0000500 2380 2380 Processed 10/06/2023 2399211381 MINA RABHA ()
SubTotal 2380 2380
Total 73780 73780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_060623FTO_54337 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 14280
2 DIMORIA AS0426003_060623FTO_54337 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 7140
3 DIMORIA AS0426003_060623FTO_54337 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 11900
4 DIMORIA AS0426003_060623FTO_54337 State Bank of India SBIN0002093 NARENGI 14280
5 DIMORIA AS0426003_060623FTO_54337 State Bank of India SBIN0011616 SONAPUR BRANCH 23800
6 DIMORIA AS0426003_060623FTO_54337 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2380

Download In Excel