Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140723FTO_97119
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-26-003-002-001/429
(BORKHAT) 		0426003000NRG24100720230014388 14/07/2023 PAMILA GOWALA TALUKDAR 0426003WL002882 PAMILA GOWALA TALUKDAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668331 PAMILA GOWALA TALUKDAR ()
2 DIMORIA AS-26-003-002-003/168
(BORKHAT) 		0426003000NRG24100720230014359 14/07/2023 AIKAN HAJUWARI 0426003WL002878 AIKAN HAJUWARI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668328 AIKAN HAJUWARI ()
3 DIMORIA AS-26-003-002-006/280
(BORKHAT) 		0426003000NRG24100720230014352 14/07/2023 GITUMONI BARUAH 0426003WL002877 GITUMONI BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668337 GITUMONI BARUAH ()
4 DIMORIA AS-26-003-002-006/33
(BORKHAT) 		0426003000NRG24100720230014336 14/07/2023 ANJU DEKA 0426003WL002875 ANJU DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668339 ANJU DEKA ()
5 DIMORIA AS-26-003-002-008/62
(BORKHAT) 		0426003000NRG24100720230014339 14/07/2023 PADUMI BORO 0426003WL002875 PADUMI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668329 PADUMI BORO ()
6 DIMORIA AS-26-003-002-009/52
(BORKHAT) 		0426003000NRG24100720230014361 14/07/2023 RAHILA BORO 0426003WL002878 RAHILA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668338 RAHILA BORO ()
7 DIMORIA AS-26-003-002-010/118
(BORKHAT) 		0426003000NRG24100720230014382 14/07/2023 ANI DEURY 0426003WL002880 ANI DEURY 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668330 ANI DEURY ()
8 DIMORIA AS-26-003-002-010/191
(BORKHAT) 		0426003000NRG24100720230014350 14/07/2023 PUJA DOLOI 0426003WL002876 PUJA DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668336 PUJA DOLOI ()
9 DIMORIA AS-26-003-002-013/31
(BORKHAT) 		0426003000NRG24100720230014390 14/07/2023 MONU KELENG 0426003WL002882 MONU KELENG 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668332 MONU KELENG ()
10 DIMORIA AS-26-003-002-013/31
(BORKHAT) 		0426003000NRG24100720230014391 14/07/2023 SONIA PHANGCHO KELENG 0426003WL002882 SONIA PHANGCHO KELENG 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668334 SONIA PHANGCHO KELENG ()
11 DIMORIA AS-26-003-002-013/326
(BORKHAT) 		0426003000NRG24100720230014387 14/07/2023 BETARIJ MOMIN 0426003WL002881 BETARIJ MOMIN 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668335 BETARIJ MOMIN ()
12 DIMORIA AS-26-003-002-013/326
(BORKHAT) 		0426003000NRG24100720230014386 14/07/2023 MESKUBEL MARAK 0426003WL002881 MESKUBEL MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421668333 MESKUBEL MARAK ()
SubTotal 31416 31416
13 DIMORIA AS-26-003-002-007/40
(BORKHAT) 		0426003000NRG24100720230014345 14/07/2023 ABANI INGTI 0426003WL002876 ABANI INGTI 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421668354 ABANI INGTI ()
14 DIMORIA AS-26-003-002-010/107
(BORKHAT) 		0426003000NRG24100720230014355 14/07/2023 MINA DEURY 0426003WL002877 MINA DEURY 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421668350 MINA DEURY ()
SubTotal 5236 5236
15 DIMORIA AS-26-003-002-001/367
(BORKHAT) 		0426003000NRG24100720230014358 14/07/2023 HIMAN DAS 0426003WL002878 HIMAN DAS 00089 CBIN0283214 2618 2618 Processed 10/08/2023 4421668326 HIMAN DAS ()
SubTotal 2618 2618
16 DIMORIA AS-26-003-002-009/63
(BORKHAT) 		0426003000NRG24100720230014342 14/07/2023 Ajoy Basumatary 0426003WL002875 Ajoy Basumatary 00168 ICIC0006343 2618 2618 Processed 10/08/2023 4421668327 Ajoy Basumatary ()
SubTotal 2618 2618
17 DIMORIA AS-26-003-002-003/168
(BORKHAT) 		0426003000NRG24100720230014360 14/07/2023 BADAN HAZUWARY 0426003WL002878 BADAN HAZUWARY 00415 SBIN0001684 2618 2618 Processed 10/08/2023 4421668353 MR BADAN HAJOWARI ()
SubTotal 2618 2618
18 DIMORIA AS-26-003-002-001/28
(BORKHAT) 		0426003000NRG24100720230014383 14/07/2023 RAJU KARMAKAR 0426003WL002881 RAJU KARMAKAR 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668340 MR RAJU KARMAKAR ()
19 DIMORIA AS-26-003-002-001/340
(BORKHAT) 		0426003000NRG24100720230014373 14/07/2023 BABITA SAIKIA 0426003WL002880 BABITA SAIKIA 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668351 MRS BABITA SAIKIA ()
20 DIMORIA AS-26-003-002-001/382
(BORKHAT) 		0426003000NRG24100720230014366 14/07/2023 BINA MAZUMDAR 0426003WL002879 BINA MAZUMDAR 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668346 MRS BINA MAZUMDAR ()
21 DIMORIA AS-26-003-002-006/277
(BORKHAT) 		0426003000NRG24100720230014351 14/07/2023 BANAMALI BARUAH 0426003WL002877 BANAMALI BARUAH 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668343 MR BANAMALI BARUAH ()
22 DIMORIA AS-26-003-002-006/62
(BORKHAT) 		0426003000NRG24100720230014379 14/07/2023 NIREN DEKA 0426003WL002880 NIREN DEKA 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668352 MR NIREN DEKA ()
23 DIMORIA AS-26-003-002-008/104
(BORKHAT) 		0426003000NRG24100720230014338 14/07/2023 ARATI BORO 0426003WL002875 ARATI BORO 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4421668342 MRS ARATI BORO ()
24 DIMORIA AS-26-003-002-008/61
(BORKHAT) 		0426003000NRG24100720230014385 14/07/2023 Prasanna Boro 0426003WL002881 Prasanna Boro 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668347 MR PRASANNA BORO ()
25 DIMORIA AS-26-003-002-009/17
(BORKHAT) 		0426003000NRG24100720230014372 14/07/2023 KRISHNA KANTA DAIMARY 0426003WL002879 KRISHNA KANTA DAIMARY 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668345 MR KRISHNA KANTA DAIMARY ()
26 DIMORIA AS-26-003-002-009/53
(BORKHAT) 		0426003000NRG24100720230014341 14/07/2023 Barsha kathar Boro 0426003WL002875 Barsha kathar Boro 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668344 MR BARSHA KATHAR ()
27 DIMORIA AS-26-003-002-010/92
(BORKHAT) 		0426003000NRG24100720230014365 14/07/2023 MAINA TALUKDAR 0426003WL002878 MAINA TALUKDAR 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421668341 RAHUL TALUKDAR ()
SubTotal 24990 24990
28 DIMORIA AS-26-003-002-007/40
(BORKHAT) 		0426003000NRG24100720230014346 14/07/2023 BAKUL. INGTI 0426003WL002876 BAKUL. INGTI 00462 UCBA0000500 2618 2618 Processed 10/08/2023 4421668349 BAKUL INGTI ()
29 DIMORIA AS-26-003-002-010/120
(BORKHAT) 		0426003000NRG24100720230014357 14/07/2023 KAPIL DEURY 0426003WL002877 KAPIL DEURY 00462 UCBA0000500 2618 2618 Processed 10/08/2023 4421668348 KAPIL DEURI ()
SubTotal 5236 5236
Total 74732 74732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140723FTO_97119 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 31416
2 DIMORIA AS0426003_140723FTO_97119 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
3 DIMORIA AS0426003_140723FTO_97119 Central Bank Of India CBIN0283214 KHETRI 2618
4 DIMORIA AS0426003_140723FTO_97119 ICICI BANK ICIC0006343 GUWAHATI 2618
5 DIMORIA AS0426003_140723FTO_97119 State Bank of India SBIN0001684 BONGAIGAON 2618
6 DIMORIA AS0426003_140723FTO_97119 State Bank of India SBIN0011616 SONAPUR BRANCH 24990
7 DIMORIA AS0426003_140723FTO_97119 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5236

Download In Excel