Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270623APB_FTO_81121
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-26-003-008-001/66
(MALOIBARI) 		0426003000NRG24260620230011919 27/06/2023 SUBHASH SARKAR 0426003WL002355 SUBHASH SARKAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285587886 SWETA BHANDARI ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-008-007/355
(MALOIBARI) 		0426003000NRG24260620230011944 27/06/2023 Subashini Mandal 0426003WL002357 Subashini Mandal 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285587887 SUBASHINI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 DIMORIA AS-26-003-008-007/218
(MALOIBARI) 		0426003000NRG24260620230011941 27/06/2023 GAKUL RAY 0426003WL002357 GAKUL RAY 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4285587885 GAKUL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
4 DIMORIA AS-26-003-008-006/15
(MALOIBARI) 		0426003000NRG24260620230011965 27/06/2023 SATAN ROY 0426003WL002360 SATAN ROY 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587884 SATAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-008-007/102
(MALOIBARI) 		0426003000NRG24260620230011971 27/06/2023 GOLAK BAISHNAB 0426003WL002360 GOLAK BAISHNAB 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587879 GOLAK BAYSHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-008-007/122
(MALOIBARI) 		0426003000NRG24260620230011973 27/06/2023 JAYAKUMAR MANDAL 0426003WL002360 JAYAKUMAR MANDAL 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587877 JAYKUMAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-008-007/161
(MALOIBARI) 		0426003000NRG24260620230011921 27/06/2023 MANOHAR MANDAL 0426003WL002355 MANOHAR MANDAL 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587880 MANOHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-008-007/272
(MALOIBARI) 		0426003000NRG24260620230011981 27/06/2023 RANJU BAISHNAB 0426003WL002361 RANJU BAISHNAB 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587882 MRS RANJU BAYSHNAB STATE BANK OF INDIA(508548)
9 DIMORIA AS-26-003-008-007/278
(MALOIBARI) 		0426003000NRG24260620230011959 27/06/2023 RINA MANDAL 0426003WL002359 RINA MANDAL 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587881 RINA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-008-007/50
(MALOIBARI) 		0426003000NRG24260620230011963 27/06/2023 SUKUMAR MANDAL 0426003WL002359 SUKUMAR MANDAL 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4285587883 SUKUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
11 DIMORIA AS-26-003-008-006/17
(MALOIBARI) 		0426003000NRG24260620230011969 27/06/2023 JATIN ROY 0426003WL002360 JATIN ROY 00462 UCBA0001692 2618 2618 Processed 07/08/2023 4285587878 JATIN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 28798 28798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270623APB_FTO_81121 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 5236
2 DIMORIA AS0426003_270623APB_FTO_81121 Assam Gramin Vikash Bank UTBI0RRBAGB Dongabari 2618
3 DIMORIA AS0426003_270623APB_FTO_81121 State Bank of India SBIN0007297 MALOIBARI 18326
4 DIMORIA AS0426003_270623APB_FTO_81121 UCO Bank UCBA0001692 DHOPGURI 2618

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