Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:03 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140823FTO_124316
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-26-003-012-007/409
(TOPATALI) 		0426003000NRG24140820230020604 14/08/2023 PRABHA DEKA 0426003WL004084 PRABHA DEKA 00089 CBIN0283214 2380 2380 Processed 23/08/2023 4772755221 PRABHA DEKA ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-012-002/697
(TOPATALI) 		0426003000NRG24140820230020585 14/08/2023 MUKSEDUL ALI 0426003WL004082 MUKSEDUL ALI 00354 PUNB0497900 2380 2380 Processed 23/08/2023 4772755222 MUKSEDUL ALI ()
SubTotal 2380 2380
3 DIMORIA AS-26-003-012-001/115
(TOPATALI) 		0426003000NRG24140820230020579 14/08/2023 NIRMAL SARKAR 0426003WL004082 NIRMAL SARKAR 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755235 NIRMAL SARKAR ()
4 DIMORIA AS-26-003-012-001/115
(TOPATALI) 		0426003000NRG24140820230020580 14/08/2023 YAMUNARANI SARKAR 0426003WL004082 YAMUNARANI SARKAR 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755237 YAMUNARANI SARKAR ()
5 DIMORIA AS-26-003-012-001/220
(TOPATALI) 		0426003000NRG24140820230020596 14/08/2023 RINA DAS 0426003WL004084 RINA DAS 00462 UCBA0001692 1666 1666 Processed 23/08/2023 4772755232 RINA DAS ()
6 DIMORIA AS-26-003-012-001/487
(TOPATALI) 		0426003000NRG24140820230020589 14/08/2023 dipak das 0426003WL004083 dipak das 00462 UCBA0001692 1666 1666 Processed 23/08/2023 4772755229 BICHITRA DAS ()
7 DIMORIA AS-26-003-012-001/532
(TOPATALI) 		0426003000NRG24140820230020581 14/08/2023 SUDHANGSU DAS 0426003WL004082 SUDHANGSU DAS 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755223 SUDHANGSHU DAS ()
8 DIMORIA AS-26-003-012-001/581
(TOPATALI) 		0426003000NRG24140820230020583 14/08/2023 NARUTAM DAS 0426003WL004082 NARUTAM DAS 00462 UCBA0001692 1666 1666 Processed 23/08/2023 4772755225 NARUTTAM DAS ()
9 DIMORIA AS-26-003-012-002/278
(TOPATALI) 		0426003000NRG24140820230020597 14/08/2023 SAJID ALI 0426003WL004084 SAJID ALI 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755234 SAJID ALI ()
10 DIMORIA AS-26-003-012-002/391
(TOPATALI) 		0426003000NRG24140820230020598 14/08/2023 SAYDUR RAHAMAN 0426003WL004084 SAYDUR RAHAMAN 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755226 SAYDUR RAHAMAN ()
11 DIMORIA AS-26-003-012-002/59
(TOPATALI) 		0426003000NRG24140820230020592 14/08/2023 SARASHWATI KONWAR 0426003WL004083 SARASHWATI KONWAR 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755228 SARASHWATI KONWAR ()
12 DIMORIA AS-26-003-012-002/66
(TOPATALI) 		0426003000NRG24140820230020600 14/08/2023 AKANI KONWAR 0426003WL004084 AKANI KONWAR 00462 UCBA0001692 1666 1666 Processed 23/08/2023 4772755233 AKANI KONWAR ()
13 DIMORIA AS-26-003-012-002/697
(TOPATALI) 		0426003000NRG24140820230020586 14/08/2023 ANUWARA BEGUM 0426003WL004082 ANUWARA BEGUM 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755224 ANUWARA BEGUM ()
14 DIMORIA AS-26-003-012-002/760
(TOPATALI) 		0426003000NRG24140820230020601 14/08/2023 saleha begum 0426003WL004084 saleha begum 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755231 SALEHA BEGUM ()
15 DIMORIA AS-26-003-012-005/193
(TOPATALI) 		0426003000NRG24140820230020587 14/08/2023 SHRIBASH DAS 0426003WL004082 SHRIBASH DAS 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755230 SRIBASH DAS ()
16 DIMORIA AS-26-003-012-005/225
(TOPATALI) 		0426003000NRG24140820230020588 14/08/2023 SUSHIL DAS 0426003WL004082 SUSHIL DAS 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4772755236 SUSHIL DAS ()
17 DIMORIA AS-26-003-012-007/363
(TOPATALI) 		0426003000NRG24140820230020594 14/08/2023 KAMESWAR RAHANG 0426003WL004083 KAMESWAR RAHANG 00462 UCBA0001692 2142 2142 Processed 23/08/2023 4772755227 KAMESHWAR RAHANG ()
SubTotal 32606 32606
18 DIMORIA AS-26-003-012-002/760
(TOPATALI) 		0426003000NRG24140820230020602 14/08/2023 YASIN ALI 0426003WL004084 YASIN ALI 00662 BDBL0001436 2380 2380 Processed 23/08/2023 4772755220 YASIN ALI ()
SubTotal 2380 2380
Total 39746 39746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140823FTO_124316 Central Bank Of India CBIN0283214 KHETRI 2380
2 DIMORIA AS0426003_140823FTO_124316 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2380
3 DIMORIA AS0426003_140823FTO_124316 UCO Bank UCBA0001692 DHOPGURI 32606
4 DIMORIA AS0426003_140823FTO_124316 Bandhan Bank Limited BDBL0001436 NATUN GAON 2380

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