Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:12 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823FTO_133778
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-26-003-011-014/116
(TETELIA) 		0426003000NRG24220820230022302 24/08/2023 AJOY BHUYAN 0426003WL004440 AJOY BHUYAN 00045 BARB0TETELI 2618 2618 Processed 30/08/2023 4968340125 AJOY BHUYAN ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-011-001/179
(TETELIA) 		0426003000NRG24220820230022319 24/08/2023 HEMANTA MEDHI 0426003WL004442 HEMANTA MEDHI 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340130 HEMANTA MEDHI ()
3 DIMORIA AS-26-003-011-001/179
(TETELIA) 		0426003000NRG24220820230022320 24/08/2023 PRATIBHA MEDHI 0426003WL004442 PRATIBHA MEDHI 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340129 PRATIBHA MEDHI ()
4 DIMORIA AS-26-003-011-003/74
(TETELIA) 		0426003000NRG24220820230022299 24/08/2023 DWIPEN MEDHI 0426003WL004440 DWIPEN MEDHI 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340126 DWIPEN MEDHI ()
5 DIMORIA AS-26-003-011-003/89
(TETELIA) 		0426003000NRG24220820230022300 24/08/2023 SHIVA MEDHI 0426003WL004440 SHIVA MEDHI 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340127 SHIVA MEDHI ()
6 DIMORIA AS-26-003-011-012/190
(TETELIA) 		0426003000NRG24220820230022329 24/08/2023 RASHMI PHANGCHO 0426003WL004443 RASHMI PHANGCHO 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340141 RASHMI PHANGCHO ()
7 DIMORIA AS-26-003-011-012/73
(TETELIA) 		0426003000NRG24220820230022310 24/08/2023 BINALI TUMUNG 0426003WL004441 BINALI TUMUNG 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340128 BINALI TUMUNG ()
8 DIMORIA AS-26-003-011-017/91
(TETELIA) 		0426003000NRG24220820230022328 24/08/2023 KRISHNA KATHAR RAHANG 0426003WL004442 KRISHNA KATHAR RAHANG 00089 CBIN0283214 2618 2618 Processed 30/08/2023 4968340140 KRISHNA KATHAR RAHANG ()
SubTotal 18326 18326
9 DIMORIA AS-26-003-011-014/45-A
(TETELIA) 		0426003000NRG24220820230022308 24/08/2023 ARPANA DAS PURKAYSTHA 0426003WL004440 ARPANA DAS PURKAYSTHA 00354 PUNB0201720 2618 2618 Processed 30/08/2023 4968340131 ARPANA DAS PURKAYSTHA ()
SubTotal 2618 2618
10 DIMORIA AS-26-003-011-012/190
(TETELIA) 		0426003000NRG24220820230022332 24/08/2023 RAHILA TERON 0426003WL004443 RAHILA TERON 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340139 MRS RAHILA TERON ()
11 DIMORIA AS-26-003-011-012/205
(TETELIA) 		0426003000NRG24220820230022333 24/08/2023 MOINA KATHAR 0426003WL004443 MOINA KATHAR 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340134 MRS MOINA KATHAR ()
12 DIMORIA AS-26-003-011-012/90
(TETELIA) 		0426003000NRG24220820230022327 24/08/2023 BOBITA BORO 0426003WL004442 BOBITA BORO 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340133 MRS BOBITA BORO ()
13 DIMORIA AS-26-003-011-012/90
(TETELIA) 		0426003000NRG24220820230022326 24/08/2023 NAREN BORO 0426003WL004442 NAREN BORO 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340136 MR NAREN BORO ()
14 DIMORIA AS-26-003-011-014/36
(TETELIA) 		0426003000NRG24220820230022305 24/08/2023 RUPAHI INGJAL 0426003WL004440 RUPAHI INGJAL 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340135 MRS RUPAHI RAHANG ()
15 DIMORIA AS-26-003-011-014/45
(TETELIA) 		0426003000NRG24220820230022306 24/08/2023 LILA PURAKAYASTHA 0426003WL004440 LILA PURAKAYASTHA 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340143 MRS LILA PURKAYSTHA ()
16 DIMORIA AS-26-003-011-017/81-A
(TETELIA) 		0426003000NRG24220820230022315 24/08/2023 RUPAM KATHAR 0426003WL004441 RUPAM KATHAR 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968340132 MR RUPAM KATHAR ()
SubTotal 18326 18326
17 DIMORIA AS-26-003-011-005/29
(TETELIA) 		0426003000NRG24220820230022321 24/08/2023 KAMALA KUWAR 0426003WL004442 KAMALA KUWAR 00462 UCBA0000500 2618 2618 Processed 30/08/2023 4968340138 KAMALA KONWAR ()
18 DIMORIA AS-26-003-011-012/14
(TETELIA) 		0426003000NRG24220820230022324 24/08/2023 PURNIMA RAHANG KATHAR 0426003WL004442 PURNIMA RAHANG KATHAR 00462 UCBA0000500 2618 2618 Processed 30/08/2023 4968340137 PURNIMA RAHANG KATHAR ()
19 DIMORIA AS-26-003-011-014/57
(TETELIA) 		0426003000NRG24220820230022311 24/08/2023 PRAMUD MANDAL 0426003WL004441 PRAMUD MANDAL 00462 UCBA0000500 2618 2618 Processed 30/08/2023 4968340142 PRAMUD MANDAL ()
SubTotal 7854 7854
Total 49742 49742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823FTO_133778 Bank of Baroda BARB0TETELI TETELIA 2618
2 DIMORIA AS0426003_240823FTO_133778 Central Bank Of India CBIN0283214 KHETRI 18326
3 DIMORIA AS0426003_240823FTO_133778 Punjab National Bank PUNB0201720 Sonapur 2618
4 DIMORIA AS0426003_240823FTO_133778 State Bank of India SBIN0011616 SONAPUR BRANCH 18326
5 DIMORIA AS0426003_240823FTO_133778 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

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