Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290523APB_FTO_44264
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-26-003-003-004/283
(DHUPGURI) 		0426003000NRG24290520230005835 29/05/2023 MANISA PATHAK 0426003WL001152 MANISA PATHAK 00089 CBIN0283214 2380 2380 Processed 14/06/2023 2543807451 Mrs. Manisha Deka Pathak CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-003-012/577
(DHUPGURI) 		0426003000NRG24290520230005793 29/05/2023 jyoti boro 0426003WL001149 jyoti boro 00089 CBIN0283214 2380 2380 Processed 14/06/2023 2543807452 JYOTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 DIMORIA AS-26-003-003-008/155
(DHUPGURI) 		0426003000NRG24290520230005792 29/05/2023 sanjib deka 0426003WL001149 sanjib deka 00415 SBIN0002068 2380 2380 Processed 14/06/2023 2543807450 MR SANJEEB DEKA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
4 DIMORIA AS-26-003-003-001/3
(DHUPGURI) 		0426003000NRG24290520230005852 29/05/2023 JAYA BHADUR CHETRI 0426003WL001155 JAYA BHADUR CHETRI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807447 NAMITA CHETRI UCO BANK(607066)
5 DIMORIA AS-26-003-003-001/9
(DHUPGURI) 		0426003000NRG24290520230005872 29/05/2023 PHUKAN BORDOLOI 0426003WL001159 PHUKAN BORDOLOI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807449 PHUKAN BORDOLOI UCO BANK(607066)
6 DIMORIA AS-26-003-003-003/18
(DHUPGURI) 		0426003000NRG24290520230005788 29/05/2023 SUMITRA DEURI 0426003WL001149 SUMITRA DEURI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807445 SUMITRA DEURI UCO BANK(607066)
7 DIMORIA AS-26-003-003-003/86
(DHUPGURI) 		0426003000NRG24290520230005833 29/05/2023 RUMI DEORI PATAR 0426003WL001152 RUMI DEORI PATAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807443 RUMI DEORI PATAR UCO BANK(607066)
8 DIMORIA AS-26-003-003-004/99
(DHUPGURI) 		0426003000NRG24290520230005836 29/05/2023 PURNA BAHADUR CHETRI 0426003WL001152 PURNA BAHADUR CHETRI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807440 PURNABAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
9 DIMORIA AS-26-003-003-008/97
(DHUPGURI) 		0426003000NRG24290520230005854 29/05/2023 RADESWAR DEKA 0426003WL001155 RADESWAR DEKA 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807444 RADHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-003-009/54
(DHUPGURI) 		0426003000NRG24290520230005868 29/05/2023 SUBHA BORO 0426003WL001158 SUBHA BORO 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807448 SHUBH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-003-014/184
(DHUPGURI) 		0426003000NRG24290520230005857 29/05/2023 SUBHADRA DEY 0426003WL001155 SUBHADRA DEY 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807453 SUBHADRA DEY UCO BANK(607066)
12 DIMORIA AS-26-003-003-014/229
(DHUPGURI) 		0426003000NRG24290520230005837 29/05/2023 BINDA KONWAR 0426003WL001152 BINDA KONWAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807442 BINDA KONWAR UCO BANK(607066)
13 DIMORIA AS-26-003-003-014/51
(DHUPGURI) 		0426003000NRG24290520230005869 29/05/2023 HEMA RAHANG 0426003WL001158 HEMA RAHANG 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543807446 MR HEMO RAHANG STATE BANK OF INDIA(508548)
SubTotal 23800 23800
14 DIMORIA AS-26-003-003-014/229
(DHUPGURI) 		0426003000NRG24290520230005838 29/05/2023 NAREN KONWAR 0426003WL001152 NAREN KONWAR 00462 UCBA0002080 2380 2380 Processed 14/06/2023 2543807441 NIRMALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290523APB_FTO_44264 Central Bank Of India CBIN0283214 KHETRI 4760
2 DIMORIA AS0426003_290523APB_FTO_44264 State Bank of India SBIN0002068 JAGIROAD 2380
3 DIMORIA AS0426003_290523APB_FTO_44264 UCO Bank UCBA0001692 DHOPGURI 23800
4 DIMORIA AS0426003_290523APB_FTO_44264 UCO Bank UCBA0002080 DHUPGURI 2380

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