Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290823FTO_137645
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-26-003-011-015/195
(TETELIA) 		0426003000NRG24280820230023420 29/08/2023 SUBARNA DEVI 0426003WL004732 SUBARNA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203363567 SUBARNA DEVI ()
2 DIMORIA AS-26-003-011-015/235
(TETELIA) 		0426003000NRG24280820230023422 29/08/2023 GOBINDA RAHANG 0426003WL004732 GOBINDA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203363568 GOBINDA RAHANG ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-011-013/56
(TETELIA) 		0426003000NRG24280820230023430 29/08/2023 BIMAL KELENG 0426003WL004735 BIMAL KELENG 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5203363574 BIMAL KELENG ()
SubTotal 2618 2618
4 DIMORIA AS-26-003-011-013/56
(TETELIA) 		0426003000NRG24280820230023431 29/08/2023 KABITA RAHANG 0426003WL004735 KABITA RAHANG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203363565 KABITA RAHANG ()
SubTotal 2618 2618
5 DIMORIA AS-26-003-011-013/37
(TETELIA) 		0426003000NRG24280820230023397 29/08/2023 AMULLYA RONGPEE 0426003WL004724 AMULLYA RONGPEE 00354 PUNB0201720 2618 2618 Processed 05/09/2023 5203363566 AMULLYA RONGPEE ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-011-013/62
(TETELIA) 		0426003000NRG24280820230023434 29/08/2023 BHRIGU RONGPEE 0426003WL004735 BHRIGU RONGPEE 00415 SBIN0007297 2618 2618 Processed 05/09/2023 5203363569 MR BHRIGU RONGPEE ()
7 DIMORIA AS-26-003-011-013/62
(TETELIA) 		0426003000NRG24280820230023433 29/08/2023 RENUKA RONGPE 0426003WL004735 RENUKA RONGPE 00415 SBIN0007297 2618 2618 Processed 05/09/2023 5203363570 MRS RENUKA RANGPE ()
SubTotal 5236 5236
8 DIMORIA AS-26-003-011-014/202
(TETELIA) 		0426003000NRG24280820230023401 29/08/2023 NITAI DAS 0426003WL004724 NITAI DAS 00415 SBIN0011616 2618 2618 Processed 05/09/2023 5203363573 MR NITAI DAS ()
9 DIMORIA AS-26-003-011-014/44
(TETELIA) 		0426003000NRG24280820230023403 29/08/2023 SANTOSH DAS 0426003WL004724 SANTOSH DAS 00415 SBIN0011616 2618 2618 Processed 05/09/2023 5203363572 MR SANTOSH DAS ()
10 DIMORIA AS-26-003-011-017/72
(TETELIA) 		0426003000NRG24280820230023423 29/08/2023 DIPEN BUNGRUNG 0426003WL004732 DIPEN BUNGRUNG 00415 SBIN0011616 2618 2618 Processed 05/09/2023 5203363571 MR DWIPEN BUNGRUNG ()
SubTotal 7854 7854
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290823FTO_137645 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_290823FTO_137645 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618
3 DIMORIA AS0426003_290823FTO_137645 Central Bank Of India CBIN0283214 KHETRI 2618
4 DIMORIA AS0426003_290823FTO_137645 Punjab National Bank PUNB0201720 Sonapur 2618
5 DIMORIA AS0426003_290823FTO_137645 State Bank of India SBIN0007297 MALOIBARI 5236
6 DIMORIA AS0426003_290823FTO_137645 State Bank of India SBIN0011616 SONAPUR BRANCH 7854

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