Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191023FTO_175891
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-26-003-009-005/90
(NARTAP) 		0426003000NRG24171020230033403 19/10/2023 MANGAL MAJHI 0426003WL007486 MANGAL MAJHI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988988809 MANGAL MAJHI ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-009-004/41
(NARTAP) 		0426003000NRG24171020230033400 19/10/2023 GUNOI BARDALOI 0426003WL007486 GUNOI BARDALOI 00354 PUNB0201720 1428 1428 Processed 01/01/2024 8988988807 GUNOI BARDALOI ()
3 DIMORIA AS-26-003-009-006/3
(NARTAP) 		0426003000NRG24171020230033405 19/10/2023 NIRMALI BHUMIJ 0426003WL007486 NIRMALI BHUMIJ 00354 PUNB0201720 1428 1428 Processed 01/01/2024 8988988808 NIRMALI BHUMIJ ()
SubTotal 2856 2856
4 DIMORIA AS-26-003-009-001/146
(NARTAP) 		0426003000NRG24171020230033395 19/10/2023 GYANJYOT RAHANG 0426003WL007486 GYANJYOT RAHANG 00415 SBIN0011616 1428 1428 Processed 01/01/2024 8988988810 MR GYANJYOTI RAHANG ()
5 DIMORIA AS-26-003-009-001/222
(NARTAP) 		0426003000NRG24171020230033398 19/10/2023 AGUSTA RAMDEY 0426003WL007486 AGUSTA RAMDEY 00415 SBIN0011616 1428 1428 Processed 01/01/2024 8988988811 MR AGUSTA RAMDEY ()
6 DIMORIA AS-26-003-009-006/13
(NARTAP) 		0426003000NRG24171020230033404 19/10/2023 DIPALI MAJI 0426003WL007486 DIPALI MAJI 00415 SBIN0011616 1428 1428 Processed 01/01/2024 8988988812 MRS DIPALI MAJI ()
SubTotal 4284 4284
7 DIMORIA AS-26-003-009-001/110
(NARTAP) 		0426003000NRG24171020230033393 19/10/2023 DATI RONGHANG 0426003WL007486 DATI RONGHANG 00462 UCBA0000500 1428 1428 Processed 01/01/2024 8988988815 DATI RONGHANG ()
8 DIMORIA AS-26-003-009-001/123
(NARTAP) 		0426003000NRG24171020230033394 19/10/2023 RABEN TERON 0426003WL007486 RABEN TERON 00462 UCBA0000500 1428 1428 Processed 01/01/2024 8988988813 RABEN TERON ()
9 DIMORIA AS-26-003-009-001/158
(NARTAP) 		0426003000NRG24171020230033396 19/10/2023 DILIP PHANGCHO 0426003WL007486 DILIP PHANGCHO 00462 UCBA0000500 1428 1428 Processed 01/01/2024 8988988814 DILIP PHANGCHO ()
10 DIMORIA AS-26-003-009-001/20
(NARTAP) 		0426003000NRG24171020230033397 19/10/2023 BHABA PHANGCHO 0426003WL007486 BHABA PHANGCHO 00462 UCBA0000500 1428 1428 Processed 01/01/2024 8988988817 BHABA PHANGCHO ()
11 DIMORIA AS-26-003-009-001/37
(NARTAP) 		0426003000NRG24171020230033399 19/10/2023 KAHANG TERON 0426003WL007486 KAHANG TERON 00462 UCBA0000500 1428 1428 Processed 01/01/2024 8988988816 KAHANG TERON ()
SubTotal 7140 7140
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191023FTO_175891 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_191023FTO_175891 Punjab National Bank PUNB0201720 Sonapur 2856
3 DIMORIA AS0426003_191023FTO_175891 State Bank of India SBIN0011616 SONAPUR BRANCH 4284
4 DIMORIA AS0426003_191023FTO_175891 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7140

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