Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:19 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623FTO_86083
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-26-003-011-004/28
(TETELIA) 		0426003000NRG24300620230013067 30/06/2023 AKAN GUWALA 0426003WL002489 AKAN GUWALA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283805522 AKAN GUWALA ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-011-016/15
(TETELIA) 		0426003000NRG24300620230013084 30/06/2023 KAMALESWAR KUMAI 0426003WL002490 KAMALESWAR KUMAI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283805507 KAMALESWAR KUMAI ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-011-012/103
(TETELIA) 		0426003000NRG24300620230013085 30/06/2023 ANIL DEKA 0426003WL002491 ANIL DEKA 00045 BARB0BELTOL 2618 2618 Processed 07/08/2023 4283805512 ANIL DEKA ()
SubTotal 2618 2618
4 DIMORIA AS-26-003-011-012/104
(TETELIA) 		0426003000NRG24300620230013070 30/06/2023 DAYA RAHANG 0426003WL002489 DAYA RAHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805514 DAYA RAHANG ()
5 DIMORIA AS-26-003-011-012/11
(TETELIA) 		0426003000NRG24300620230013101 30/06/2023 DEBAKAR KRA 0426003WL002492 DEBAKAR KRA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805519 DEBAKAR KRA ()
6 DIMORIA AS-26-003-011-012/192
(TETELIA) 		0426003000NRG24300620230013104 30/06/2023 JAYANTI TERON 0426003WL002492 JAYANTI TERON 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805515 JAYANTI TERON ()
7 DIMORIA AS-26-003-011-012/199
(TETELIA) 		0426003000NRG24300620230013088 30/06/2023 SUMITRA DEKA 0426003WL002491 SUMITRA DEKA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805516 SUMITRA DEKA ()
8 DIMORIA AS-26-003-011-012/92
(TETELIA) 		0426003000NRG24300620230013108 30/06/2023 NAGEN TERON 0426003WL002492 NAGEN TERON 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805520 NAGEN TERON ()
9 DIMORIA AS-26-003-011-012/93-A
(TETELIA) 		0426003000NRG24300620230013092 30/06/2023 BHAKATSING RONGHANG 0426003WL002491 BHAKATSING RONGHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805518 BHAKATSING RONGHANG ()
10 DIMORIA AS-26-003-011-012/99
(TETELIA) 		0426003000NRG24300620230013076 30/06/2023 JAYANTA KATHAR 0426003WL002490 JAYANTA KATHAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805517 JAYANTA KATHAR ()
11 DIMORIA AS-26-003-011-014/143
(TETELIA) 		0426003000NRG24300620230013079 30/06/2023 PRADIP DAS 0426003WL002490 PRADIP DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805513 PRADIP DAS ()
12 DIMORIA AS-26-003-011-014/40
(TETELIA) 		0426003000NRG24300620230013081 30/06/2023 LILU DAS 0426003WL002490 LILU DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283805511 LILU DAS ()
SubTotal 23562 23562
13 DIMORIA AS-26-003-011-012/103
(TETELIA) 		0426003000NRG24300620230013086 30/06/2023 ANIMA DEKA 0426003WL002491 ANIMA DEKA 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283805525 MRS ANIMA DEKA ()
14 DIMORIA AS-26-003-011-013/35
(TETELIA) 		0426003000NRG24300620230013077 30/06/2023 PRANAB KUMAI 0426003WL002490 PRANAB KUMAI 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283805523 MR PRANAB KUMAI ()
15 DIMORIA AS-26-003-011-014/132
(TETELIA) 		0426003000NRG24300620230013095 30/06/2023 LATARANI BISHWAS 0426003WL002491 LATARANI BISHWAS 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283805524 MRS LATA RANI BISWAS ()
SubTotal 7854 7854
16 DIMORIA AS-26-003-011-004/28
(TETELIA) 		0426003000NRG24300620230013068 30/06/2023 NAYAN MANI INGJAL 0426003WL002489 NAYAN MANI INGJAL 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805527 MR NAYAN MONI ENGJAL ()
17 DIMORIA AS-26-003-011-012/102
(TETELIA) 		0426003000NRG24300620230013099 30/06/2023 NAGY KATHAR 0426003WL002492 NAGY KATHAR 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805509 MRS NAGY KATHAR ()
18 DIMORIA AS-26-003-011-012/102
(TETELIA) 		0426003000NRG24300620230013098 30/06/2023 NANDA RAHANG 0426003WL002492 NANDA RAHANG 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805526 MR NANDA RAHANG ()
19 DIMORIA AS-26-003-011-012/104
(TETELIA) 		0426003000NRG24300620230013071 30/06/2023 BHADRESWARI RAHANG 0426003WL002489 BHADRESWARI RAHANG 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805510 MRS BHADRESHWARI RAHANG ()
20 DIMORIA AS-26-003-011-012/194
(TETELIA) 		0426003000NRG24300620230013075 30/06/2023 SUSHILA RAHANG 0426003WL002490 SUSHILA RAHANG 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805529 MRS SUSHILA ROHANG ()
21 DIMORIA AS-26-003-011-012/199
(TETELIA) 		0426003000NRG24300620230013087 30/06/2023 PRADIP DEKA 0426003WL002491 PRADIP DEKA 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805506 MR PRADIP DEKA ()
22 DIMORIA AS-26-003-011-012/201
(TETELIA) 		0426003000NRG24300620230013106 30/06/2023 BIMAL KARMAKAR 0426003WL002492 BIMAL KARMAKAR 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805531 MR BIMAL KARMAKAR ()
23 DIMORIA AS-26-003-011-014/132
(TETELIA) 		0426003000NRG24300620230013094 30/06/2023 INDRAJIT DAS 0426003WL002491 INDRAJIT DAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805530 MR INDRAJIT DAS ()
24 DIMORIA AS-26-003-011-014/40
(TETELIA) 		0426003000NRG24300620230013082 30/06/2023 SUNATI DAS 0426003WL002490 SUNATI DAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283805528 MRS SUNATI DAS ()
SubTotal 23562 23562
25 DIMORIA AS-26-003-011-013/10
(TETELIA) 		0426003000NRG24300620230013073 30/06/2023 SARASWATI THAKURIA 0426003WL002489 SARASWATI THAKURIA 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4283805508 SARASWATI THAKURIA ()
SubTotal 2618 2618
26 DIMORIA AS-26-003-011-004/28
(TETELIA) 		0426003000NRG24300620230013069 30/06/2023 SAMIN ENGJAL 0426003WL002489 SAMIN ENGJAL 00694 NESF0000054 2618 2618 Processed 07/08/2023 4283805521 SAMIN ENGJAL ()
SubTotal 2618 2618
Total 68068 68068

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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_86083 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_300623FTO_86083 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618
3 DIMORIA AS0426003_300623FTO_86083 Bank of Baroda BARB0BELTOL BELTOLA TINIALI 2618
4 DIMORIA AS0426003_300623FTO_86083 Central Bank Of India CBIN0283214 KHETRI 23562
5 DIMORIA AS0426003_300623FTO_86083 State Bank of India SBIN0007297 MALOIBARI 7854
6 DIMORIA AS0426003_300623FTO_86083 State Bank of India SBIN0011616 SONAPUR BRANCH 23562
7 DIMORIA AS0426003_300623FTO_86083 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618
8 DIMORIA AS0426003_300623FTO_86083 North East Small Finance Bank Limited NESF0000054 SONAPUR 2618

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