Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121223FTO_209909
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-26-003-001-003/131
(BARUABARI) 		0426003000NRG24121220230042843 12/12/2023 SUBUD DAS 0426003WL010549 SUBUD DAS 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0205710954 SUBUD DAS ()
2 DIMORIA AS-26-003-001-003/176
(BARUABARI) 		0426003000NRG24121220230042845 12/12/2023 RAM MOHAN DAS 0426003WL010549 RAM MOHAN DAS 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0205710955 RAM MOHAN DAS ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-001-001/452
(BARUABARI) 		0426003000NRG24121220230042835 12/12/2023 RAJIB DAS 0426003WL010548 RAJIB DAS 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0205710948 RAJIB DAS ()
4 DIMORIA AS-26-003-001-001/68
(BARUABARI) 		0426003000NRG24121220230042837 12/12/2023 LAXMAN BADRA 0426003WL010548 LAXMAN BADRA 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0205710950 LAXMAN BADRA ()
5 DIMORIA AS-26-003-001-005/151
(BARUABARI) 		0426003000NRG24121220230042847 12/12/2023 RANJIT BISWAS 0426003WL010549 RANJIT BISWAS 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0205710949 RANJIT BISWAS ()
SubTotal 7854 7854
6 DIMORIA AS-26-003-001-001/452
(BARUABARI) 		0426003000NRG24121220230042834 12/12/2023 JURI DAS 0426003WL010548 JURI DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205710951 MISS LAKHIMI DAS ()
7 DIMORIA AS-26-003-001-005/308
(BARUABARI) 		0426003000NRG24121220230042842 12/12/2023 RAJIB DAS 0426003WL010548 RAJIB DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205710952 MR RAJIB DAS ()
SubTotal 5236 5236
8 DIMORIA AS-26-003-001-003/580
(BARUABARI) 		0426003000NRG24121220230042846 12/12/2023 SANTOSHI DAS 0426003WL010549 SANTOSHI DAS 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0205710953 SANTOSHI DAS ()
SubTotal 2618 2618
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121223FTO_209909 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_121223FTO_209909 Punjab National Bank PUNB0201720 Sonapur 7854
3 DIMORIA AS0426003_121223FTO_209909 State Bank of India SBIN0011616 SONAPUR BRANCH 5236
4 DIMORIA AS0426003_121223FTO_209909 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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