Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:00 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623FTO_85922
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-26-003-009-001/62
(NARTAP) 		0426003000NRG24280620230012900 30/06/2023 MAHANTA RONGHANG 0426003WL002464 MAHANTA RONGHANG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283811207 MAHANTA RONGHANG ()
SubTotal 1190 1190
2 DIMORIA AS-26-003-009-001/97
(NARTAP) 		0426003000NRG24280620230012902 30/06/2023 BIJOY RONGHANG 0426003WL002464 BIJOY RONGHANG 00089 CBIN0283214 1190 1190 Processed 07/08/2023 4283811195 BIJOY RONGHANG ()
SubTotal 1190 1190
3 DIMORIA AS-26-003-009-001/149
(NARTAP) 		0426003000NRG24280620230012889 30/06/2023 PRABIN TERON 0426003WL002464 PRABIN TERON 00354 PUNB0201720 1190 1190 Processed 07/08/2023 4283811208 PRABIN TERON ()
SubTotal 1190 1190
4 DIMORIA AS-26-003-009-001/153
(NARTAP) 		0426003000NRG24280620230012890 30/06/2023 SIMANTA TERON 0426003WL002464 SIMANTA TERON 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4283811196 MR SIMANTA TERON ()
5 DIMORIA AS-26-003-009-001/181
(NARTAP) 		0426003000NRG24280620230012895 30/06/2023 SUREN TERON 0426003WL002464 SUREN TERON 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4283811197 MR SUREN TERON ()
6 DIMORIA AS-26-003-009-001/231
(NARTAP) 		0426003000NRG24280620230012898 30/06/2023 KAPLIN KONGOR 0426003WL002464 KAPLIN KONGOR 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4283811198 MRS KAPLIN KONGOR ()
7 DIMORIA AS-26-003-009-001/231
(NARTAP) 		0426003000NRG24280620230012897 30/06/2023 PABIT TERON 0426003WL002464 PABIT TERON 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4283811199 MR POBIT TERON ()
SubTotal 4760 4760
8 DIMORIA AS-26-003-009-001/115
(NARTAP) 		0426003000NRG24280620230012885 30/06/2023 ATUL PHANGCHO 0426003WL002464 ATUL PHANGCHO 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811203 ATUL PHANGCHO ()
9 DIMORIA AS-26-003-009-001/149
(NARTAP) 		0426003000NRG24280620230012888 30/06/2023 RAJEN TERON 0426003WL002464 RAJEN TERON 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811201 RAJEN TERON ()
10 DIMORIA AS-26-003-009-001/158
(NARTAP) 		0426003000NRG24280620230012891 30/06/2023 DILIP PHANGCHO 0426003WL002464 DILIP PHANGCHO 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811200 DILIP PHANGCHO ()
11 DIMORIA AS-26-003-009-001/163
(NARTAP) 		0426003000NRG24280620230012892 30/06/2023 UMESH ENGTI 0426003WL002464 UMESH ENGTI 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811204 UMESH INGTI ()
12 DIMORIA AS-26-003-009-001/17
(NARTAP) 		0426003000NRG24280620230012893 30/06/2023 MOKUNDA RONGCHON 0426003WL002464 MOKUNDA RONGCHON 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811206 MUKUNDA RONGSON ()
13 DIMORIA AS-26-003-009-001/180
(NARTAP) 		0426003000NRG24280620230012894 30/06/2023 KALAN ENGTI 0426003WL002464 KALAN ENGTI 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811205 KALAN INGTI ()
14 DIMORIA AS-26-003-009-001/99
(NARTAP) 		0426003000NRG24280620230012903 30/06/2023 ROMEN RONGHANG 0426003WL002464 ROMEN RONGHANG 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4283811202 ROMEN RONGHANG ()
SubTotal 8330 8330
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300623FTO_85922 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1190
2 DIMORIA AS0426003_300623FTO_85922 Central Bank Of India CBIN0283214 KHETRI 1190
3 DIMORIA AS0426003_300623FTO_85922 Punjab National Bank PUNB0201720 Sonapur 1190
4 DIMORIA AS0426003_300623FTO_85922 State Bank of India SBIN0011616 SONAPUR BRANCH 4760
5 DIMORIA AS0426003_300623FTO_85922 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 8330

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