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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:57 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270623APB_FTO_81952
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-26-003-007-005/10
(KHETRI) 		0426003000NRG24270620230012377 27/06/2023 NIMATI MITHI 0426003WL002402 NIMATI MITHI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286972737 NIMATI MANTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-001/308
(KHETRI) 		0426003000NRG24270620230012382 27/06/2023 JOTISH BORDOLOI 0426003WL002403 JOTISH BORDOLOI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972736 Shri Jotish Bordoloi CENTRAL BANK OF INDIA(607115)
3 DIMORIA AS-26-003-007-001/488
(KHETRI) 		0426003000NRG24270620230012364 27/06/2023 SWAPNA KELENG 0426003WL002401 SWAPNA KELENG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972732 Mrs. Swapna Keleng CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-007-001/781
(KHETRI) 		0426003000NRG24270620230012375 27/06/2023 MONITA BORO 0426003WL002402 MONITA BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972729 Mrs. MONITA BORO CENTRAL BANK OF INDIA(607115)
5 DIMORIA AS-26-003-007-002/56
(KHETRI) 		0426003000NRG24270620230012391 27/06/2023 LAKHI RAHANG 0426003WL002404 LAKHI RAHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972734 Shri Lakshi Rahang CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-007-003/276
(KHETRI) 		0426003000NRG24270620230012386 27/06/2023 KUSUM HAMAL 0426003WL002403 KUSUM HAMAL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972725 Mrs. KUSUM HAMAL CENTRAL BANK OF INDIA(607115)
7 DIMORIA AS-26-003-007-003/811
(KHETRI) 		0426003000NRG24270620230012392 27/06/2023 RAMILA MEDHI 0426003WL002404 RAMILA MEDHI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972726 RAMILA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-007-006/44
(KHETRI) 		0426003000NRG24270620230012393 27/06/2023 BASANTI PASUWAL 0426003WL002404 BASANTI PASUWAL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972728 Mrs. BASANTI PACHWON CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-007-006/515
(KHETRI) 		0426003000NRG24270620230012369 27/06/2023 RANJIT DEBNATH 0426003WL002401 RANJIT DEBNATH 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972731 Mr. RANJIT DEV NATH CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-007-007/678
(KHETRI) 		0426003000NRG24270620230012395 27/06/2023 MRINAL KONWAR 0426003WL002404 MRINAL KONWAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972735 Shri Mrinal Konwar CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-007-008/53
(KHETRI) 		0426003000NRG24270620230012389 27/06/2023 BIPIN RONGPE 0426003WL002403 BIPIN RONGPE 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972733 Shri Bipin Rangpe CENTRAL BANK OF INDIA(607115)
12 DIMORIA AS-26-003-007-012/264
(KHETRI) 		0426003000NRG24270620230012373 27/06/2023 MAMANI BISWAS 0426003WL002401 MAMANI BISWAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4286972730 Mrs. MAMANI BISHWAS CENTRAL BANK OF INDIA(607115)
SubTotal 28798 28798
13 DIMORIA AS-26-003-007-012/775
(KHETRI) 		0426003000NRG24270620230012381 27/06/2023 DULU DEKA BAISHYA 0426003WL002402 DULU DEKA BAISHYA 00462 UCBA0002957 2618 2618 Processed 07/08/2023 4286972727 Dulu Deka Baishya FINO PAYMENTS BANK LTD(608001)
SubTotal 2618 2618
Total 34034 34034

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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_81952 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_270623APB_FTO_81952 Central Bank Of India CBIN0283214 KHETRI 28798
3 DIMORIA AS0426003_270623APB_FTO_81952 UCO Bank UCBA0002957 Jagiroad 2618

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