Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:00 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080823APB_FTO_119585
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-26-003-009-001/132
(NARTAP) 		0426003000NRG24080820230018941 08/08/2023 AJAY GARO 0426003WL003815 AJAY GARO 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526646291 Mr. AJAY GARU CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-009-004/140
(NARTAP) 		0426003000NRG24080820230018921 08/08/2023 DIPTI BISWAS 0426003WL003811 DIPTI BISWAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526646289 Mrs. Dipti Biswas CENTRAL BANK OF INDIA(607115)
3 DIMORIA AS-26-003-009-004/140
(NARTAP) 		0426003000NRG24080820230018920 08/08/2023 KAJAL BISWAS 0426003WL003811 KAJAL BISWAS 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526646288 MR KAJAL BISHWAS STATE BANK OF INDIA(508548)
4 DIMORIA AS-26-003-009-014/123-A
(NARTAP) 		0426003000NRG24080820230018945 08/08/2023 NITUL BORO 0426003WL003815 NITUL BORO 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526646290 NITUL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
5 DIMORIA AS-26-003-009-001/176
(NARTAP) 		0426003000NRG24080820230018992 08/08/2023 JARI TERON 0426003WL003820 JARI TERON 00089 CBIN0283214 2618 2618 Processed 12/08/2023 4526646287 Mr. JARI TERON CENTRAL BANK OF INDIA(607115)
SubTotal 2618 2618
6 DIMORIA AS-26-003-009-008/31
(NARTAP) 		0426003000NRG24080820230018943 08/08/2023 KRISHNA BAHADUR CHETRI 0426003WL003815 KRISHNA BAHADUR CHETRI 00354 PUNB0201720 2618 2618 Processed 12/08/2023 4526646281 KRISHNA BAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
7 DIMORIA AS-26-003-009-001/176
(NARTAP) 		0426003000NRG24080820230018993 08/08/2023 MINATI ENGTI 0426003WL003820 MINATI ENGTI 00415 SBIN0011616 2618 2618 Processed 12/08/2023 4526646285 Mrs. Minati Ingti CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-009-001/228
(NARTAP) 		0426003000NRG24080820230018994 08/08/2023 KARTIK PHANGCHO 0426003WL003820 KARTIK PHANGCHO 00415 SBIN0011616 2618 2618 Processed 12/08/2023 4526646282 Mr. KARTIK FANGCH CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-009-008/31
(NARTAP) 		0426003000NRG24080820230018944 08/08/2023 PUJA CHETRY 0426003WL003815 PUJA CHETRY 00415 SBIN0011616 2618 2618 Processed 12/08/2023 4526646283 SHRI PUJA CHETRY STATE BANK OF INDIA(508548)
10 DIMORIA AS-26-003-009-014/119
(NARTAP) 		0426003000NRG24080820230018997 08/08/2023 SARAJIT BORO 0426003WL003820 SARAJIT BORO 00415 SBIN0011616 2380 2380 Processed 12/08/2023 4526646286 MR SARAJIT BORO STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-009-019/27
(NARTAP) 		0426003000NRG24080820230018999 08/08/2023 MINA TATI 0426003WL003820 MINA TATI 00415 SBIN0011616 2380 2380 Processed 12/08/2023 4526646284 MRS MINA TATI STATE BANK OF INDIA(508548)
SubTotal 12614 12614
12 DIMORIA AS-26-003-009-001/133
(NARTAP) 		0426003000NRG24080820230018989 08/08/2023 RAMU TERON 0426003WL003820 RAMU TERON 00462 UCBA0000500 2618 2618 Processed 12/08/2023 4526646275 RAMU TERON UCO BANK(607066)
13 DIMORIA AS-26-003-009-001/160
(NARTAP) 		0426003000NRG24080820230018991 08/08/2023 LABIN PHANGCHO 0426003WL003820 LABIN PHANGCHO 00462 UCBA0000500 2618 2618 Processed 12/08/2023 4526646278 LABIN PHANGCHO UCO BANK(607066)
14 DIMORIA AS-26-003-009-001/170
(NARTAP) 		0426003000NRG24080820230018930 08/08/2023 RANGESWAR TERON 0426003WL003813 RANGESWAR TERON 00462 UCBA0000500 2856 2856 Processed 12/08/2023 4526646277 RANGGESHWAR TERAN UCO BANK(607066)
15 DIMORIA AS-26-003-009-001/78
(NARTAP) 		0426003000NRG24080820230018928 08/08/2023 DASTI PHANGCHO 0426003WL003812 DASTI PHANGCHO 00462 UCBA0000500 2618 2618 Processed 12/08/2023 4526646279 Mr. DASTI PHANGCHO CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-009-014/119
(NARTAP) 		0426003000NRG24080820230018996 08/08/2023 DAKHMI BORO 0426003WL003820 DAKHMI BORO 00462 UCBA0000500 2618 2618 Processed 12/08/2023 4526646273 DASHAMI BORO UCO BANK(607066)
17 DIMORIA AS-26-003-009-019/101
(NARTAP) 		0426003000NRG24080820230018948 08/08/2023 KUMIN TATI 0426003WL003815 KUMIN TATI 00462 UCBA0000500 2618 2618 Processed 12/08/2023 4526646276 KUMIN TATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-009-019/151
(NARTAP) 		0426003000NRG24080820230018923 08/08/2023 BIJAY TANTI 0426003WL003811 BIJAY TANTI 00462 UCBA0000500 2856 2856 Processed 12/08/2023 4526646274 BIJOY TANTI UCO BANK(607066)
19 DIMORIA AS-26-003-009-019/27
(NARTAP) 		0426003000NRG24080820230018998 08/08/2023 KANU TATI 0426003WL003820 KANU TATI 00462 UCBA0000500 2618 2618 Processed 12/08/2023 4526646280 KANU TATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
Total 50218 50218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080823APB_FTO_119585 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 10948
2 DIMORIA AS0426003_080823APB_FTO_119585 Central Bank Of India CBIN0283214 KHETRI 2618
3 DIMORIA AS0426003_080823APB_FTO_119585 Punjab National Bank PUNB0201720 Sonapur 2618
4 DIMORIA AS0426003_080823APB_FTO_119585 State Bank of India SBIN0011616 SONAPUR BRANCH 12614
5 DIMORIA AS0426003_080823APB_FTO_119585 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 21420

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