Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:14 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_041223FTO_203302
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-26-003-001-003/203
(BARUABARI) 		0426003000NRG24041220230041758 04/12/2023 BINA BORDOLOI BORO 0426003WL010154 BINA BORDOLOI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205832784 BINA BORDOLOI BORO ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-001-005/35
(BARUABARI) 		0426003000NRG24041220230041761 04/12/2023 NIVA PATAR 0426003WL010154 NIVA PATAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0205832785 NIVA PATAR ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-001-001/504
(BARUABARI) 		0426003000NRG24041220230041743 04/12/2023 ANU BANIYA BAISHYA 0426003WL010152 ANU BANIYA BAISHYA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205832782 MRS ANU BANIYA BAISHY ()
4 DIMORIA AS-26-003-001-001/53
(BARUABARI) 		0426003000NRG24041220230041771 04/12/2023 SUSHILA KARMAKAR 0426003WL010156 SUSHILA KARMAKAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205832783 MRS SOSILA BORO KARMAKAR ()
5 DIMORIA AS-26-003-001-005/265
(BARUABARI) 		0426003000NRG24041220230041772 04/12/2023 SENTU BAHOI 0426003WL010156 SENTU BAHOI 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205832777 MR SENTO BARHAI ()
SubTotal 7854 7854
6 DIMORIA AS-26-003-001-001/380
(BARUABARI) 		0426003000NRG24041220230041755 04/12/2023 MANJYOTI DAS 0426003WL010154 MANJYOTI DAS 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0205832781 MONJYOTI DAS ()
7 DIMORIA AS-26-003-001-001/518
(BARUABARI) 		0426003000NRG24041220230041770 04/12/2023 AMAR SARKAR 0426003WL010156 AMAR SARKAR 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0205832779 AMAR SARKAR ()
8 DIMORIA AS-26-003-001-001/526
(BARUABARI) 		0426003000NRG24041220230041744 04/12/2023 DASAMI BORO 0426003WL010152 DASAMI BORO 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0205832778 DASHAMI BORO ()
9 DIMORIA AS-26-003-001-003/204
(BARUABARI) 		0426003000NRG24041220230041759 04/12/2023 BIKASH DAS 0426003WL010154 BIKASH DAS 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0205832780 BIKASH DAS ()
SubTotal 10472 10472
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_041223FTO_203302 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_041223FTO_203302 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618
3 DIMORIA AS0426003_041223FTO_203302 State Bank of India SBIN0011616 SONAPUR BRANCH 7854
4 DIMORIA AS0426003_041223FTO_203302 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 10472

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