Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_091023FTO_167910
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-26-003-003-005/261
(DHUPGURI) 		0426003000NRG24071020230031174 09/10/2023 RUPESHWARI RAHANG 0426003WL006931 RUPESHWARI RAHANG 00089 CBIN0283214 2380 2380 Processed 14/12/2023 8616674217 RUPESHWARI RAHANG ()
2 DIMORIA AS-26-003-003-006/377
(DHUPGURI) 		0426003000NRG24091020230031426 09/10/2023 Moni Murari 0426003WL007118 Moni Murari 00089 CBIN0283214 2380 2380 Rejected 14/12/2023 8616674215 Account closed
3 DIMORIA AS-26-003-003-014/378
(DHUPGURI) 		0426003000NRG24091020230031428 09/10/2023 MANJU BISHWAS 0426003WL007118 MANJU BISHWAS 00089 CBIN0283214 2380 2380 Processed 14/12/2023 8616674221 MANJU BISHWAS ()
4 DIMORIA AS-26-003-003-014/378
(DHUPGURI) 		0426003000NRG24091020230031427 09/10/2023 Swapan Biswas 0426003WL007118 Swapan Biswas 00089 CBIN0283214 2380 2380 Processed 14/12/2023 8616674216 Swapan Biswas ()
SubTotal 9520 9520
5 DIMORIA AS-26-003-003-005/460
(DHUPGURI) 		0426003000NRG24071020230031176 09/10/2023 SRI CHATRASING PHANGCHO 0426003WL006931 SRI CHATRASING PHANGCHO 00415 SBIN0006376 1904 1904 Processed 14/12/2023 8616674220 MR CHATRA SINGH PHANGCHO ()
SubTotal 1904 1904
6 DIMORIA AS-26-003-003-004/263
(DHUPGURI) 		0426003000NRG24071020230031171 09/10/2023 PODE PATAR KONWAR 0426003WL006931 PODE PATAR KONWAR 00462 UCBA0001692 2380 2380 Processed 14/12/2023 8616674222 PODEMAI PATAR KONWAR ()
7 DIMORIA AS-26-003-003-005/405
(DHUPGURI) 		0426003000NRG24091020230031424 09/10/2023 SRI PUNA DAS 0426003WL007118 SRI PUNA DAS 00462 UCBA0001692 2380 2380 Processed 14/12/2023 8616674218 PUNA DAS ()
8 DIMORIA AS-26-003-003-005/439
(DHUPGURI) 		0426003000NRG24071020230031175 09/10/2023 ANJALI DAS 0426003WL006931 ANJALI DAS 00462 UCBA0001692 2380 2380 Processed 14/12/2023 8616674219 ANJALI DAS ()
SubTotal 7140 7140
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_091023FTO_167910 Central Bank Of India CBIN0283214 KHETRI 9520
2 DIMORIA AS0426003_091023FTO_167910 State Bank of India SBIN0006376 JORABAT 1904
3 DIMORIA AS0426003_091023FTO_167910 UCO Bank UCBA0001692 DHOPGURI 7140

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