Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_150923FTO_150575
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-26-003-012-002/637
(TOPATALI) 		0426003000NRG24150920230027164 15/09/2023 SANJIB BORODOLOI 0426003WL005812 SANJIB BORODOLOI 00032 UTIB0001297 2142 2142 Processed 11/11/2023 7386435811 SANJIB BORODOLOI ()
SubTotal 2142 2142
2 DIMORIA AS-26-003-012-005/167
(TOPATALI) 		0426003000NRG24150920230027149 15/09/2023 MALATI DAS 0426003WL005809 MALATI DAS 00354 PUNB0194010 2142 2142 Processed 11/11/2023 7386435799 MALATI DAS ()
SubTotal 2142 2142
3 DIMORIA AS-26-003-012-006/629
(TOPATALI) 		0426003000NRG24150920230027160 15/09/2023 MONUWARA BEGUM 0426003WL005811 MONUWARA BEGUM 00354 PUNB0497900 2142 2142 Processed 11/11/2023 7386435800 MONUWARA BEGUM ()
SubTotal 2142 2142
4 DIMORIA AS-26-003-012-002/599
(TOPATALI) 		0426003000NRG24150920230027153 15/09/2023 SATYA LALUNG 0426003WL005811 SATYA LALUNG 00415 SBIN0002068 2142 2142 Processed 11/11/2023 7386435801 MR SATYA LALUNG ()
SubTotal 2142 2142
5 DIMORIA AS-26-003-012-002/308
(TOPATALI) 		0426003000NRG24150920230027161 15/09/2023 MD. NURMAHAMAD ALI 0426003WL005812 MD. NURMAHAMAD ALI 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435815 NUR MAHAMMAD ALI ()
6 DIMORIA AS-26-003-012-002/411
(TOPATALI) 		0426003000NRG24150920230027162 15/09/2023 KHAIRUL ALAM 0426003WL005812 KHAIRUL ALAM 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435809 KHAIRUL ALAM ()
7 DIMORIA AS-26-003-012-002/60
(TOPATALI) 		0426003000NRG24150920230027154 15/09/2023 prafulla teron 0426003WL005811 prafulla teron 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435803 PRAFULLA TERON ()
8 DIMORIA AS-26-003-012-002/603
(TOPATALI) 		0426003000NRG24150920230027156 15/09/2023 RAFIKUL ISLAM 0426003WL005811 RAFIKUL ISLAM 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435808 RAFIKUL ISLAM ()
9 DIMORIA AS-26-003-012-004/120
(TOPATALI) 		0426003000NRG24150920230027158 15/09/2023 USHA SARKAR 0426003WL005811 USHA SARKAR 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435813 USHA SARKAR ()
10 DIMORIA AS-26-003-012-004/193
(TOPATALI) 		0426003000NRG24150920230027145 15/09/2023 SANJIT DAS 0426003WL005809 SANJIT DAS 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435804 SANJEET DAS ()
11 DIMORIA AS-26-003-012-005/101
(TOPATALI) 		0426003000NRG24150920230027146 15/09/2023 NIRMALA ROY 0426003WL005809 NIRMALA ROY 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435807 RABINDRA DAS ()
12 DIMORIA AS-26-003-012-005/101
(TOPATALI) 		0426003000NRG24150920230027147 15/09/2023 uma das 0426003WL005809 uma das 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435805 UMA DAS ()
13 DIMORIA AS-26-003-012-005/167
(TOPATALI) 		0426003000NRG24150920230027148 15/09/2023 GAURA DAS 0426003WL005809 GAURA DAS 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435806 GAUR DAS ()
14 DIMORIA AS-26-003-012-005/332
(TOPATALI) 		0426003000NRG24150920230027159 15/09/2023 ANIL MANDAL 0426003WL005811 ANIL MANDAL 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435812 ANIL MANDAL ()
15 DIMORIA AS-26-003-012-005/360
(TOPATALI) 		0426003000NRG24150920230027150 15/09/2023 PANCHANAN SARKAR 0426003WL005809 PANCHANAN SARKAR 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435814 PANCHANAN SARKAR ()
16 DIMORIA AS-26-003-012-006/133
(TOPATALI) 		0426003000NRG24150920230027165 15/09/2023 MAIRAM BEGUM 0426003WL005812 MAIRAM BEGUM 00462 UCBA0001692 2142 2142 Processed 11/11/2023 7386435802 MOIRAM BEGUM ()
SubTotal 25704 25704
17 DIMORIA AS-26-003-012-002/603
(TOPATALI) 		0426003000NRG24150920230027157 15/09/2023 SABINA BEGUM 0426003WL005811 SABINA BEGUM 00462 UCBA0002957 2142 2142 Processed 11/11/2023 7386435810 SABINA BEGUM ()
SubTotal 2142 2142
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_150923FTO_150575 Axis Bank UTIB0001297 KHANAPARA 2142
2 DIMORIA AS0426003_150923FTO_150575 Punjab National Bank PUNB0194010 Jagiroad Dist Marigaon 2142
3 DIMORIA AS0426003_150923FTO_150575 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2142
4 DIMORIA AS0426003_150923FTO_150575 State Bank of India SBIN0002068 JAGIROAD 2142
5 DIMORIA AS0426003_150923FTO_150575 UCO Bank UCBA0001692 DHOPGURI 25704
6 DIMORIA AS0426003_150923FTO_150575 UCO Bank UCBA0002957 Jagiroad 2142

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