Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_110823FTO_122092
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-26-003-002-011/6
(BORKHAT) 		0426003000NRG24090820230019336 11/08/2023 AMRIT ROY 0426003WL003903 AMRIT ROY 00029 PUNB0RRBAGB 1190 1190 Processed 22/08/2023 4737557828 AMRIT ROY ()
2 DIMORIA AS-26-003-002-012/71
(BORKHAT) 		0426003000NRG24090820230019362 11/08/2023 Bohagi Kathar 0426003WL003903 Bohagi Kathar 00029 PUNB0RRBAGB 952 952 Processed 22/08/2023 4737557829 Bohagi Kathar ()
SubTotal 2142 2142
3 DIMORIA AS-26-003-002-012/33
(BORKHAT) 		0426003000NRG24090820230019343 11/08/2023 ANIMA RAHANG 0426003WL003903 ANIMA RAHANG 00029 UTBI0RRBAGB 1190 1190 Processed 22/08/2023 4737557841 ANIMA RAHANG ()
SubTotal 1190 1190
4 DIMORIA AS-26-003-002-012/42
(BORKHAT) 		0426003000NRG24090820230019347 11/08/2023 BIJOY RAHANG 0426003WL003903 BIJOY RAHANG 00078 CNRB0019403 1190 1190 Processed 22/08/2023 4737557825 BIJOY RAHANG ()
SubTotal 1190 1190
5 DIMORIA AS-26-003-002-011/11
(BORKHAT) 		0426003000NRG24090820230019334 11/08/2023 ROHAGI TUMUNG 0426003WL003903 ROHAGI TUMUNG 00354 PUNB0073920 1190 1190 Processed 22/08/2023 4737557826 ROHAGI TUMUNG ()
6 DIMORIA AS-26-003-002-012/31
(BORKHAT) 		0426003000NRG24090820230019341 11/08/2023 NARESWAR TARANG 0426003WL003903 NARESWAR TARANG 00354 PUNB0073920 1428 1428 Processed 22/08/2023 4737557827 NARESWAR TARANG ()
SubTotal 2618 2618
7 DIMORIA AS-26-003-002-012/41
(BORKHAT) 		0426003000NRG24090820230019346 11/08/2023 ROBIN TERON 0426003WL003903 ROBIN TERON 00415 SBIN0002035 238 238 Processed 22/08/2023 4737557835 MR ROBIN TERON ()
8 DIMORIA AS-26-003-002-012/44
(BORKHAT) 		0426003000NRG24090820230019349 11/08/2023 AJIT TUMUNG 0426003WL003903 AJIT TUMUNG 00415 SBIN0002035 1190 1190 Processed 22/08/2023 4737557834 MR AJIT TUMUNG ()
9 DIMORIA AS-26-003-002-012/44
(BORKHAT) 		0426003000NRG24090820230019348 11/08/2023 DIPAMONI TUMUNG 0426003WL003903 DIPAMONI TUMUNG 00415 SBIN0002035 1190 1190 Processed 22/08/2023 4737557831 MRS DIPAMONI TUMUNG ()
10 DIMORIA AS-26-003-002-012/47
(BORKHAT) 		0426003000NRG24090820230019350 11/08/2023 DHARMA AKBANG 0426003WL003903 DHARMA AKBANG 00415 SBIN0002035 952 952 Processed 22/08/2023 4737557830 MR DHARMA AKBANG ()
11 DIMORIA AS-26-003-002-012/54
(BORKHAT) 		0426003000NRG24090820230019352 11/08/2023 GANESH TERON 0426003WL003903 GANESH TERON 00415 SBIN0002035 1190 1190 Processed 22/08/2023 4737557832 MR GANESH TERON ()
12 DIMORIA AS-26-003-002-012/57
(BORKHAT) 		0426003000NRG24090820230019353 11/08/2023 UPEN RAHANG 0426003WL003903 UPEN RAHANG 00415 SBIN0002035 1190 1190 Processed 22/08/2023 4737557833 MR BHUPEN RAHANG ()
13 DIMORIA AS-26-003-002-012/59
(BORKHAT) 		0426003000NRG24090820230019355 11/08/2023 RUGUNI FANGSA 0426003WL003903 RUGUNI FANGSA 00415 SBIN0002035 1190 1190 Processed 22/08/2023 4737557836 MRS RAJANI FANGCHO ()
SubTotal 7140 7140
14 DIMORIA AS-26-003-002-012/23
(BORKHAT) 		0426003000NRG24090820230019340 11/08/2023 PRONITA KATHAR 0426003WL003903 PRONITA KATHAR 00415 SBIN0011616 952 952 Processed 22/08/2023 4737557838 MISS PRANITA KATHAR ()
15 DIMORIA AS-26-003-002-012/40
(BORKHAT) 		0426003000NRG24090820230019345 11/08/2023 AMAL TUMUNG 0426003WL003903 AMAL TUMUNG 00415 SBIN0011616 1190 1190 Processed 22/08/2023 4737557837 MR AMAL TUMUNG ()
16 DIMORIA AS-26-003-002-012/9
(BORKHAT) 		0426003000NRG24090820230019363 11/08/2023 KAMPA RAHANG 0426003WL003903 KAMPA RAHANG 00415 SBIN0011616 952 952 Processed 22/08/2023 4737557839 MS KAMPA RAHANG ()
SubTotal 3094 3094
17 DIMORIA AS-26-003-002-012/50
(BORKHAT) 		0426003000NRG24090820230019351 11/08/2023 JINA TERON 0426003WL003903 JINA TERON 00462 UCBA0000500 1190 1190 Processed 22/08/2023 4737557840 JENA RAM TERON ()
SubTotal 1190 1190
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_110823FTO_122092 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2142
2 DIMORIA AS0426003_110823FTO_122092 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1190
3 DIMORIA AS0426003_110823FTO_122092 Canara Bank CNRB0019403 BYRNIHAT 1190
4 DIMORIA AS0426003_110823FTO_122092 Punjab National Bank PUNB0073920 BURNIHAT 2618
5 DIMORIA AS0426003_110823FTO_122092 State Bank of India SBIN0002035 BURNIHAT 7140
6 DIMORIA AS0426003_110823FTO_122092 State Bank of India SBIN0011616 SONAPUR BRANCH 3094
7 DIMORIA AS0426003_110823FTO_122092 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1190

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