Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:24 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_301223APB_FTO_227425
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-26-003-012-006/631
(TOPATALI) 		0426003000NRG24301220230047214 30/12/2023 MAMNUR ALI 0426003WL011786 MAMNUR ALI 00089 CBIN0283214 2380 2380 Processed 09/03/2024 1556799895 Mr. Mamnur Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
2 DIMORIA AS-26-003-012-007/412
(TOPATALI) 		0426003000NRG24301220230047204 30/12/2023 MINU BEGUM 0426003WL011785 MINU BEGUM 00354 PUNB0497900 2380 2380 Processed 10/03/2024 1556799894 MINU BEGUM UCO BANK(607066)
SubTotal 2380 2380
3 DIMORIA AS-26-003-012-007/153
(TOPATALI) 		0426003000NRG24301220230047237 30/12/2023 UTTAM KATHAR 0426003WL011789 UTTAM KATHAR 00415 SBIN0011616 2380 2380 Processed 10/03/2024 1556799893 UTTAM KATHAR UCO BANK(607066)
SubTotal 2380 2380
4 DIMORIA AS-26-003-012-001/157
(TOPATALI) 		0426003000NRG24301220230047216 30/12/2023 RAMAKANTA DAS 0426003WL011787 RAMAKANTA DAS 00462 UCBA0001692 2380 2380 Processed 09/03/2024 1556799888 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-012-001/342
(TOPATALI) 		0426003000NRG24301220230047220 30/12/2023 ratna sarkar 0426003WL011787 ratna sarkar 00462 UCBA0001692 2380 2380 Processed 09/03/2024 1556799889 Mrs. RATNA SARKAR CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-012-002/765
(TOPATALI) 		0426003000NRG24301220230047230 30/12/2023 NAJAMA BEGUM 0426003WL011788 NAJAMA BEGUM 00462 UCBA0001692 2380 2380 Processed 10/03/2024 1556799891 NAJAMA BEGUM UCO BANK(607066)
7 DIMORIA AS-26-003-012-005/422
(TOPATALI) 		0426003000NRG24301220230047202 30/12/2023 ranjit das 0426003WL011785 ranjit das 00462 UCBA0001692 2380 2380 Processed 09/03/2024 1556799890 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
8 DIMORIA AS-26-003-012-002/249
(TOPATALI) 		0426003000NRG24301220230047235 30/12/2023 nazima begum 0426003WL011789 nazima begum 00468 UBIN0933261 2380 2380 Processed 10/03/2024 1556799892 NAZIMA BEGUM UCO BANK(607066)
SubTotal 2380 2380
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_301223APB_FTO_227425 Central Bank Of India CBIN0283214 KHETRI 2380
2 DIMORIA AS0426003_301223APB_FTO_227425 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2380
3 DIMORIA AS0426003_301223APB_FTO_227425 State Bank of India SBIN0011616 SONAPUR BRANCH 2380
4 DIMORIA AS0426003_301223APB_FTO_227425 UCO Bank UCBA0001692 DHOPGURI 9520
5 DIMORIA AS0426003_301223APB_FTO_227425 Union Bank of India UBIN0933261 JAGIROAD 2380

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