Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:36 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_230523FTO_36577
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-26-003-002-005/21
(BORKHAT) 		0426003000NRG24230520230004053 23/05/2023 Lakhi Doloi 0426003WL000776 Lakhi Doloi 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1902068622 Lakhi Doloi ()
2 DIMORIA AS-26-003-002-005/45
(BORKHAT) 		0426003000NRG24230520230004054 23/05/2023 ARATI BORO 0426003WL000776 ARATI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1902068625 ARATI BORO ()
3 DIMORIA AS-26-003-002-005/45
(BORKHAT) 		0426003000NRG24230520230004055 23/05/2023 PANGKAJ BORO 0426003WL000776 PANGKAJ BORO 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1902068624 PANGKAJ BORO ()
4 DIMORIA AS-26-003-002-007/130
(BORKHAT) 		0426003000NRG24230520230004058 23/05/2023 ESHANI TUMUNG 0426003WL000776 ESHANI TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1902068621 ESHANI TUMUNG ()
5 DIMORIA AS-26-003-002-010/116
(BORKHAT) 		0426003000NRG24230520230004068 23/05/2023 BILATI BORO 0426003WL000778 BILATI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1902068623 BILATI BORO ()
SubTotal 13090 13090
6 DIMORIA AS-26-003-002-005/3
(BORKHAT) 		0426003000NRG24230520230004063 23/05/2023 UMI THAPA 0426003WL000777 UMI THAPA 00029 UTBI0RRBAGB 2618 2618 Rejected 27/05/2023 1902068634 No Such Account
7 DIMORIA AS-26-003-002-008/28
(BORKHAT) 		0426003000NRG24230520230004069 23/05/2023 BAKUL BORO 0426003WL000779 BAKUL BORO 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902068633 BAKUL BORO ()
8 DIMORIA AS-26-003-002-010/103
(BORKHAT) 		0426003000NRG24230520230004043 23/05/2023 BABUL BORO 0426003WL000774 BABUL BORO 00029 UTBI0RRBAGB 2618 2618 Rejected 27/05/2023 1902068635 No Such Account
9 DIMORIA AS-26-003-002-010/81
(BORKHAT) 		0426003000NRG24230520230004062 23/05/2023 ABINASH PATAR 0426003WL000776 ABINASH PATAR 00029 UTBI0RRBAGB 2618 2618 Processed 27/05/2023 1902068636 ABINASH PATAR ()
SubTotal 9282 9282
10 DIMORIA AS-26-003-002-007/130
(BORKHAT) 		0426003000NRG24230520230004059 23/05/2023 TAPAN TUMUNG 0426003WL000776 TAPAN TUMUNG 00415 SBIN0006376 2618 2618 Processed 27/05/2023 1902068626 MR TAPAN TUMUNG ()
SubTotal 2618 2618
11 DIMORIA AS-26-003-002-001/438
(BORKHAT) 		0426003000NRG24230520230004067 23/05/2023 GITA DAS 0426003WL000778 GITA DAS 00415 SBIN0011616 2618 2618 Processed 27/05/2023 1902068631 MRS GITA DAS ()
12 DIMORIA AS-26-003-002-001/58
(BORKHAT) 		0426003000NRG24230520230004038 23/05/2023 KISHOR MAHATU 0426003WL000774 KISHOR MAHATU 00415 SBIN0011616 2618 2618 Processed 27/05/2023 1902068628 MRS KISHORE MAHATU ()
13 DIMORIA AS-26-003-002-006/179
(BORKHAT) 		0426003000NRG24230520230004047 23/05/2023 SIMANTA BORO 0426003WL000775 SIMANTA BORO 00415 SBIN0011616 2618 2618 Processed 27/05/2023 1902068630 MR SIMANTA BORO ()
14 DIMORIA AS-26-003-002-006/244
(BORKHAT) 		0426003000NRG24230520230004039 23/05/2023 JATIN DEKA 0426003WL000774 JATIN DEKA 00415 SBIN0011616 2618 2618 Processed 27/05/2023 1902068629 MR JATIN CHANDRA DEKA ()
15 DIMORIA AS-26-003-002-009/4
(BORKHAT) 		0426003000NRG24230520230004042 23/05/2023 SARBESWARI HAJOARY 0426003WL000774 SARBESWARI HAJOARY 00415 SBIN0011616 2618 2618 Processed 27/05/2023 1902068627 MRS SARBESWARI HAZOWARY ()
SubTotal 13090 13090
16 DIMORIA AS-26-003-002-006/260
(BORKHAT) 		0426003000NRG24230520230004048 23/05/2023 JADAV KOCH 0426003WL000775 JADAV KOCH 00462 UCBA0000500 2618 2618 Processed 27/05/2023 1902068632 JADAV DAS ()
SubTotal 2618 2618
Total 40698 40698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_230523FTO_36577 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 13090
2 DIMORIA AS0426003_230523FTO_36577 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 9282
3 DIMORIA AS0426003_230523FTO_36577 State Bank of India SBIN0006376 JORABAT 2618
4 DIMORIA AS0426003_230523FTO_36577 State Bank of India SBIN0011616 SONAPUR BRANCH 13090
5 DIMORIA AS0426003_230523FTO_36577 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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