Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_050923FTO_145451
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-26-003-012-003/306
(TOPATALI) 		0426003000NRG24050920230025577 05/09/2023 pokhila boro 0426003WL005367 pokhila boro 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559861881 pokhila boro ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-003/188
(TOPATALI) 		0426003000NRG24050920230025530 05/09/2023 DIPALI BORO 0426003WL005359 DIPALI BORO 00415 SBIN0007297 2618 2618 Processed 12/09/2023 5559861879 MRS DIPALI BORO ()
3 DIMORIA AS-26-003-012-003/25
(TOPATALI) 		0426003000NRG24050920230025569 05/09/2023 SHITALA BORO 0426003WL005365 SHITALA BORO 00415 SBIN0007297 2618 2618 Processed 12/09/2023 5559861880 MRS SITALA BORO ()
SubTotal 5236 5236
4 DIMORIA AS-26-003-012-001/184
(TOPATALI) 		0426003000NRG24050920230025573 05/09/2023 sujit das 0426003WL005367 sujit das 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861870 SUJIT DAS ()
5 DIMORIA AS-26-003-012-001/196
(TOPATALI) 		0426003000NRG24050920230025564 05/09/2023 MONINDRA DAS 0426003WL005365 MONINDRA DAS 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861877 SUMATI DAS ()
6 DIMORIA AS-26-003-012-001/196
(TOPATALI) 		0426003000NRG24050920230025565 05/09/2023 SUMATI DAS 0426003WL005365 SUMATI DAS 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861866 SUMATI DAS ()
7 DIMORIA AS-26-003-012-001/311
(TOPATALI) 		0426003000NRG24050920230025574 05/09/2023 PABITRA DAS 0426003WL005367 PABITRA DAS 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861868 PABITRA DAS ()
8 DIMORIA AS-26-003-012-001/368
(TOPATALI) 		0426003000NRG24050920230025575 05/09/2023 PRAMILA DAS 0426003WL005367 PRAMILA DAS 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861871 PRAMILA DAS ()
9 DIMORIA AS-26-003-012-001/502
(TOPATALI) 		0426003000NRG24050920230025578 05/09/2023 SARASWATI DAS 0426003WL005368 SARASWATI DAS 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861873 SARASWATI DAS ()
10 DIMORIA AS-26-003-012-001/598
(TOPATALI) 		0426003000NRG24050920230025566 05/09/2023 ARATI BANIK 0426003WL005365 ARATI BANIK 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861867 ARATI BANIK ()
11 DIMORIA AS-26-003-012-003/141
(TOPATALI) 		0426003000NRG24050920230025529 05/09/2023 BISWAJIT DAIMARY 0426003WL005359 BISWAJIT DAIMARY 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861869 BISWAJIT DAIMARY ()
12 DIMORIA AS-26-003-012-003/145
(TOPATALI) 		0426003000NRG24050920230025567 05/09/2023 ASTAM BORO 0426003WL005365 ASTAM BORO 00462 UCBA0001692 952 952 Processed 12/09/2023 5559861875 ASHTAM BORO ()
13 DIMORIA AS-26-003-012-003/209
(TOPATALI) 		0426003000NRG24050920230025568 05/09/2023 KETEKI BORO 0426003WL005365 KETEKI BORO 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861874 KETEKI BORO ()
14 DIMORIA AS-26-003-012-003/304
(TOPATALI) 		0426003000NRG24050920230025531 05/09/2023 JOYKUMAR SARKAR 0426003WL005359 JOYKUMAR SARKAR 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861876 JOYKUMAR SARKAR ()
15 DIMORIA AS-26-003-012-003/308
(TOPATALI) 		0426003000NRG24050920230025532 05/09/2023 BISWAS BORO 0426003WL005359 BISWAS BORO 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861878 BISWAS BORO ()
16 DIMORIA AS-26-003-012-003/820
(TOPATALI) 		0426003000NRG24050920230025533 05/09/2023 LILIMA BORO 0426003WL005359 LILIMA BORO 00462 UCBA0001692 2618 2618 Processed 12/09/2023 5559861872 LILIMA BORO ()
SubTotal 32368 32368
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_050923FTO_145451 Central Bank Of India CBIN0283214 KHETRI 2618
2 DIMORIA AS0426003_050923FTO_145451 State Bank of India SBIN0007297 MALOIBARI 5236
3 DIMORIA AS0426003_050923FTO_145451 UCO Bank UCBA0001692 DHOPGURI 32368

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