Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823APB_FTO_133639
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-26-003-002-012/20
(BORKHAT) 		0426003000NRG24190820230021756 24/08/2023 ASIN RAHANG 0426003WL004276 ASIN RAHANG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478734 ASHIN RAHANG ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-012/50
(BORKHAT) 		0426003000NRG24190820230021766 24/08/2023 SAMOI TERON 0426003WL004276 SAMOI TERON 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4968478737 SAMOI TERON ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-012/73
(BORKHAT) 		0426003000NRG24190820230021772 24/08/2023 Jaro Narzari 0426003WL004276 Jaro Narzari 00029 PUNB0RRBAGB 714 714 Processed 30/08/2023 4968478739 MRS JARO NARJARY ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-013/51
(BORKHAT) 		0426003000NRG24190820230021775 24/08/2023 ARUTI TERON 0426003WL004276 ARUTI TERON 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4968478742 MRS ARUTI TERON ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-013/84
(BORKHAT) 		0426003000NRG24190820230021778 24/08/2023 BENEDIK MOMIN 0426003WL004276 BENEDIK MOMIN 00029 PUNB0RRBAGB 952 952 Processed 30/08/2023 4968478738 BENEDIK MAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
6 DIMORIA AS-26-003-002-012/13
(BORKHAT) 		0426003000NRG24190820230021754 24/08/2023 RENU MUSHAHARI 0426003WL004276 RENU MUSHAHARI 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478735 RENU MUSHAHARI ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-002-012/28
(BORKHAT) 		0426003000NRG24190820230021759 24/08/2023 SHEBALI KATHAR 0426003WL004276 SHEBALI KATHAR 00029 UTBI0RRBAGB 952 952 Processed 30/08/2023 4968478740 SHEBALI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-002-012/39
(BORKHAT) 		0426003000NRG24190820230021760 24/08/2023 TULOI AKBANG 0426003WL004276 TULOI AKBANG 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478741 TOLAI OKBANG ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-002-012/54
(BORKHAT) 		0426003000NRG24190820230021767 24/08/2023 JANOI TERON 0426003WL004276 JANOI TERON 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478736 JANOI TERAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
10 DIMORIA AS-26-003-002-012/19
(BORKHAT) 		0426003000NRG24190820230021755 24/08/2023 DULU RAHANG 0426003WL004276 DULU RAHANG 00354 PUNB0073920 1190 1190 Processed 30/08/2023 4968478731 DULU RAHANG ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-002-012/48
(BORKHAT) 		0426003000NRG24190820230021765 24/08/2023 SEWALI RANGPE 0426003WL004276 SEWALI RANGPE 00354 PUNB0073920 714 714 Processed 30/08/2023 4968478729 SHEWALI RONGPI PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
12 DIMORIA AS-26-003-002-012/47
(BORKHAT) 		0426003000NRG24190820230021763 24/08/2023 SUNATI AKBANG 0426003WL004276 SUNATI AKBANG 00354 PUNB0419700 476 476 Processed 30/08/2023 4968478730 SUNATI AKBANG PUNJAB NATIONAL BANK(508568)
SubTotal 476 476
13 DIMORIA AS-26-003-002-012/21
(BORKHAT) 		0426003000NRG24190820230021758 24/08/2023 PADMA RAHANG 0426003WL004276 PADMA RAHANG 00415 SBIN0002035 476 476 Processed 30/08/2023 4968478733 PADMA RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
14 DIMORIA AS-26-003-002-012/20
(BORKHAT) 		0426003000NRG24190820230021757 24/08/2023 JIBAN RAHANG 0426003WL004276 JIBAN RAHANG 00415 SBIN0006376 952 952 Processed 30/08/2023 4968478732 JIBAN RAHANG PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
Total 14518 14518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823APB_FTO_133639 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5474
2 DIMORIA AS0426003_240823APB_FTO_133639 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
3 DIMORIA AS0426003_240823APB_FTO_133639 Punjab National Bank PUNB0073920 BURNIHAT 1904
4 DIMORIA AS0426003_240823APB_FTO_133639 Punjab National Bank PUNB0419700 BURNIHAT 476
5 DIMORIA AS0426003_240823APB_FTO_133639 State Bank of India SBIN0002035 BURNIHAT 476
6 DIMORIA AS0426003_240823APB_FTO_133639 State Bank of India SBIN0006376 JORABAT 952

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