Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:08 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_310823FTO_141540
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-26-003-010-002/155
(SONAPUR) 		0426003000NRG24300820230024143 31/08/2023 PADMA KUWAR 0426003WL004856 PADMA KUWAR 00415 SBIN0011616 2618 2618 Processed 11/11/2023 7409264983 MRS PADMA KONWAR ()
2 DIMORIA AS-26-003-010-002/155
(SONAPUR) 		0426003000NRG24300820230024142 31/08/2023 PANKAJ KUWAR 0426003WL004856 PANKAJ KUWAR 00415 SBIN0011616 2618 2618 Processed 11/11/2023 7409264982 MR PANKAJ KONWAR ()
3 DIMORIA AS-26-003-010-004/291
(SONAPUR) 		0426003000NRG24300820230024141 31/08/2023 CHAFIA KHATUN 0426003WL004855 CHAFIA KHATUN 00415 SBIN0011616 2142 2142 Processed 11/11/2023 7409264979 MRS CHAFIA KHATUN ()
4 DIMORIA AS-26-003-010-005/377
(SONAPUR) 		0426003000NRG24300820230024058 31/08/2023 MANISHA DAS 0426003WL004853 MANISHA DAS 00415 SBIN0011616 2618 2618 Processed 11/11/2023 7409264977 MS MANISHA DAS ()
5 DIMORIA AS-26-003-010-005/377
(SONAPUR) 		0426003000NRG24300820230024059 31/08/2023 SAUROV DAS 0426003WL004853 SAUROV DAS 00415 SBIN0011616 2618 2618 Processed 11/11/2023 7409264978 MR SAUROV DAS ()
SubTotal 12614 12614
6 DIMORIA AS-26-003-010-006/52
(SONAPUR) 		0426003000NRG24300820230024061 31/08/2023 BHAGYA GARU 0426003WL004853 BHAGYA GARU 00462 UCBA0000500 2618 2618 Processed 11/11/2023 7409264981 BHAGI GARO ()
SubTotal 2618 2618
7 DIMORIA AS-26-003-010-001/233
(SONAPUR) 		0426003000NRG24300820230024054 31/08/2023 SIMA DAS 0426003WL004853 SIMA DAS 00691 IPOS0000001 2618 2618 Processed 11/11/2023 7409264976 SIMA DAS ()
8 DIMORIA AS-26-003-010-002/79
(SONAPUR) 		0426003000NRG24300820230024140 31/08/2023 BHAGYA KONWAR 0426003WL004855 BHAGYA KONWAR 00691 IPOS0000001 1190 1190 Processed 11/11/2023 7409264975 BHAGYA KONWAR ()
9 DIMORIA AS-26-003-010-004/340
(SONAPUR) 		0426003000NRG24300820230024056 31/08/2023 MRS. SALEHA BEGAM 0426003WL004853 MRS. SALEHA BEGAM 00691 IPOS0000001 2618 2618 Processed 11/11/2023 7409264972 MRS. SALEHA BEGAM ()
10 DIMORIA AS-26-003-010-004/340
(SONAPUR) 		0426003000NRG24300820230024057 31/08/2023 MRS. SALEHA BEGAM 0426003WL004853 MRS. SALEHA BEGAM 00691 IPOS0000001 2618 2618 Processed 11/11/2023 7409264973 MRS. SALEHA BEGAM ()
11 DIMORIA AS-26-003-010-005/876
(SONAPUR) 		0426003000NRG24300820230024060 31/08/2023 RIJMA BEGUM 0426003WL004853 RIJMA BEGUM 00691 IPOS0000001 2618 2618 Processed 11/11/2023 7409264974 RIJMA BEGUM ()
SubTotal 11662 11662
12 DIMORIA AS-26-003-010-003/15
(SONAPUR) 		0426003000NRG24300820230024055 31/08/2023 MALATI RAHANG 0426003WL004853 MALATI RAHANG 00692 UJVN0003531 2618 2618 Processed 11/11/2023 7409264980 MALATI RAHANG ()
SubTotal 2618 2618
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_310823FTO_141540 State Bank of India SBIN0011616 SONAPUR BRANCH 12614
2 DIMORIA AS0426003_310823FTO_141540 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618
3 DIMORIA AS0426003_310823FTO_141540 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 11662
4 DIMORIA AS0426003_310823FTO_141540 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

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