Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160823FTO_126046
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-26-003-011-015/87
(TETELIA) 		0426003000NRG24160820230020956 16/08/2023 URMILA BORA 0426003WL004128 URMILA BORA 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798187922 URMILA BORA ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-011-012/138-A
(TETELIA) 		0426003000NRG24160820230020909 16/08/2023 KAMINI TERON 0426003WL004124 KAMINI TERON 00045 BARB0TETELI 2618 2618 Processed 24/08/2023 4798187918 KAMINI TERON ()
3 DIMORIA AS-26-003-011-015/87
(TETELIA) 		0426003000NRG24160820230020957 16/08/2023 RAMESH CH BORAH 0426003WL004128 RAMESH CH BORAH 00045 BARB0TETELI 2618 2618 Processed 24/08/2023 4798187917 RAMESH CH BORAH ()
SubTotal 5236 5236
4 DIMORIA AS-26-003-011-001/114
(TETELIA) 		0426003000NRG24160820230020902 16/08/2023 PADMINI MALAKAR 0426003WL004124 PADMINI MALAKAR 00048 BKID0005009 2618 2618 Processed 24/08/2023 4798187919 PADMINI MALAKAR ()
SubTotal 2618 2618
5 DIMORIA AS-26-003-011-006/107
(TETELIA) 		0426003000NRG24160820230020937 16/08/2023 MOHINI DEKA 0426003WL004127 MOHINI DEKA 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4798187921 MOHINI DEKA ()
6 DIMORIA AS-26-003-011-014/54
(TETELIA) 		0426003000NRG24160820230020912 16/08/2023 KHARGESWARI BORA 0426003WL004124 KHARGESWARI BORA 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4798187920 KHARGESWARI BORA ()
7 DIMORIA AS-26-003-011-014/54
(TETELIA) 		0426003000NRG24160820230020911 16/08/2023 TANGKA BORA 0426003WL004124 TANGKA BORA 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4798187916 TANGKA BORA ()
SubTotal 7854 7854
8 DIMORIA AS-26-003-011-014/171
(TETELIA) 		0426003000NRG24160820230020923 16/08/2023 DILIP SARKAR 0426003WL004125 DILIP SARKAR 00415 SBIN0002035 2618 2618 Processed 24/08/2023 4798187923 MR DILIP SARKAR ()
SubTotal 2618 2618
9 DIMORIA AS-26-003-011-001/122
(TETELIA) 		0426003000NRG24160820230020906 16/08/2023 MONI MALAKAR 0426003WL004124 MONI MALAKAR 00415 SBIN0006376 2618 2618 Processed 24/08/2023 4798187924 MRS MOMI MALAKAR ()
SubTotal 2618 2618
10 DIMORIA AS-26-003-011-006/107
(TETELIA) 		0426003000NRG24160820230020938 16/08/2023 NIRMAL DEKA 0426003WL004127 NIRMAL DEKA 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187897 MR NIRMAL DEKA ()
11 DIMORIA AS-26-003-011-006/2
(TETELIA) 		0426003000NRG24160820230020948 16/08/2023 MANORANJAN DEKA 0426003WL004128 MANORANJAN DEKA 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187900 MR MANORANJAN DEKA ()
12 DIMORIA AS-26-003-011-006/60
(TETELIA) 		0426003000NRG24160820230020919 16/08/2023 PAKHILA THAKURIA 0426003WL004125 PAKHILA THAKURIA 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187914 MRS PAKHILA THAKURIA ()
13 DIMORIA AS-26-003-011-008/105
(TETELIA) 		0426003000NRG24160820230020939 16/08/2023 JADU MANDAL 0426003WL004127 JADU MANDAL 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187925 MR JADU MANDAL ()
14 DIMORIA AS-26-003-011-008/105
(TETELIA) 		0426003000NRG24160820230020940 16/08/2023 KIRAN MANDAL 0426003WL004127 KIRAN MANDAL 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187898 MRS KIRAN MANDAL RTI ()
15 DIMORIA AS-26-003-011-008/152
(TETELIA) 		0426003000NRG24160820230020942 16/08/2023 UJALA MANDAL 0426003WL004127 UJALA MANDAL 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187901 MRS UJALA MANDAL ()
16 DIMORIA AS-26-003-011-008/72
(TETELIA) 		0426003000NRG24160820230020944 16/08/2023 NANDA MANDAL 0426003WL004127 NANDA MANDAL 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187926 MR NANDA MANDAL ()
17 DIMORIA AS-26-003-011-008/72
(TETELIA) 		0426003000NRG24160820230020945 16/08/2023 RUPALI MANDAL 0426003WL004127 RUPALI MANDAL 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187927 MRS RUPALI MANDAL ()
18 DIMORIA AS-26-003-011-008/79
(TETELIA) 		0426003000NRG24160820230020947 16/08/2023 AKANTI DEKA 0426003WL004127 AKANTI DEKA 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187912 SHRI AKANTI DEKA ()
19 DIMORIA AS-26-003-011-008/79
(TETELIA) 		0426003000NRG24160820230020946 16/08/2023 SUDHAN DEKA 0426003WL004127 SUDHAN DEKA 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187899 MR SUDHAN DEKA ()
20 DIMORIA AS-26-003-011-015/217
(TETELIA) 		0426003000NRG24160820230020952 16/08/2023 REKHA SAIKIA THAKURIA 0426003WL004128 REKHA SAIKIA THAKURIA 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187915 MRS REKHA SAIKIA THAKURIA ()
21 DIMORIA AS-26-003-011-015/55
(TETELIA) 		0426003000NRG24160820230020955 16/08/2023 RINA KATHAR 0426003WL004128 RINA KATHAR 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798187913 MRS RINA KATHAR ()
SubTotal 31416 31416
22 DIMORIA AS-26-003-011-001/114
(TETELIA) 		0426003000NRG24160820230020901 16/08/2023 KRISHNA MALAKAR 0426003WL004124 KRISHNA MALAKAR 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187903 MR KRISHNA MALAKAR ()
23 DIMORIA AS-26-003-011-001/121
(TETELIA) 		0426003000NRG24160820230020936 16/08/2023 SABITRI CHETRI 0426003WL004127 SABITRI CHETRI 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187905 MRS SABITRI CHETRI ()
24 DIMORIA AS-26-003-011-001/122
(TETELIA) 		0426003000NRG24160820230020903 16/08/2023 SADHAN MALAKAR 0426003WL004124 SADHAN MALAKAR 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187904 MR SADHAN MALAKAR ()
25 DIMORIA AS-26-003-011-001/22
(TETELIA) 		0426003000NRG24160820230020908 16/08/2023 PRONITA ENGJAL 0426003WL004124 PRONITA ENGJAL 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187906 MS PRONITA ENGJAL ()
26 DIMORIA AS-26-003-011-012/129
(TETELIA) 		0426003000NRG24160820230020958 16/08/2023 MADHABI RAHANG 0426003WL004129 MADHABI RAHANG 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187911 MRS MADHAVI RAHANG ()
27 DIMORIA AS-26-003-011-014/114
(TETELIA) 		0426003000NRG24160820230020920 16/08/2023 BINA DAS 0426003WL004125 BINA DAS 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187907 MRS BINA DAS ()
28 DIMORIA AS-26-003-011-014/114
(TETELIA) 		0426003000NRG24160820230020921 16/08/2023 RABI DAS 0426003WL004125 RABI DAS 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798187902 MR RABI DAS ()
SubTotal 18326 18326
29 DIMORIA AS-26-003-011-001/118
(TETELIA) 		0426003000NRG24160820230020913 16/08/2023 PUWA BARUAH 0426003WL004125 PUWA BARUAH 00462 UCBA0000500 2618 2618 Processed 24/08/2023 4798187909 POBARAM BARUAH ()
30 DIMORIA AS-26-003-011-001/122
(TETELIA) 		0426003000NRG24160820230020905 16/08/2023 DEEPJYOTI MALAKAR 0426003WL004124 DEEPJYOTI MALAKAR 00462 UCBA0000500 2618 2618 Processed 24/08/2023 4798187908 DEEPJYOTI MALAKAR ()
31 DIMORIA AS-26-003-011-014/89
(TETELIA) 		0426003000NRG24160820230020950 16/08/2023 MINA SETRY 0426003WL004128 MINA SETRY 00462 UCBA0000500 2618 2618 Processed 24/08/2023 4798187910 MINA SETRY ()
SubTotal 7854 7854
Total 81158 81158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160823FTO_126046 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_160823FTO_126046 Bank of Baroda BARB0TETELI TETELIA 5236
3 DIMORIA AS0426003_160823FTO_126046 Bank of India BKID0005009 KHANAPARA (VIP ROAD) 2618
4 DIMORIA AS0426003_160823FTO_126046 Central Bank Of India CBIN0283214 KHETRI 7854
5 DIMORIA AS0426003_160823FTO_126046 State Bank of India SBIN0002035 BURNIHAT 2618
6 DIMORIA AS0426003_160823FTO_126046 State Bank of India SBIN0006376 JORABAT 2618
7 DIMORIA AS0426003_160823FTO_126046 State Bank of India SBIN0007297 MALOIBARI 31416
8 DIMORIA AS0426003_160823FTO_126046 State Bank of India SBIN0011616 SONAPUR BRANCH 18326
9 DIMORIA AS0426003_160823FTO_126046 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

Download In Excel