Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:50 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_201023FTO_178302
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-26-003-006-013/300
(KAMARKUCHI) 		0426003000NRG24201020230034629 20/10/2023 JYOTI TUMUNG 0426003WL007987 JYOTI TUMUNG 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8752160599 JYOTI TUMUNG ()
SubTotal 1190 1190
2 DIMORIA AS-26-003-006-013/48
(KAMARKUCHI) 		0426003000NRG24201020230034637 20/10/2023 NIRU RAJBANGSI 0426003WL007987 NIRU RAJBANGSI 00029 UTBI0RRBAGB 1190 1190 Processed 19/12/2023 8752160608 NIRU RAJBANGSI ()
SubTotal 1190 1190
3 DIMORIA AS-26-003-006-013/321
(KAMARKUCHI) 		0426003000NRG24201020230034631 20/10/2023 RAJU BRAHMA 0426003WL007987 RAJU BRAHMA 00078 CNRB0017372 1190 1190 Processed 19/12/2023 8752160587 RAJU BRAHMA ()
SubTotal 1190 1190
4 DIMORIA AS-26-003-006-013/322
(KAMARKUCHI) 		0426003000NRG24201020230034632 20/10/2023 MANISHA DAS 0426003WL007987 MANISHA DAS 00078 CNRB0019403 1190 1190 Processed 19/12/2023 8752160588 MANISHA DAS ()
5 DIMORIA AS-26-003-006-013/322
(KAMARKUCHI) 		0426003000NRG24201020230034633 20/10/2023 UTPAL CHANDRA DAS 0426003WL007987 UTPAL CHANDRA DAS 00078 CNRB0019403 1190 1190 Processed 19/12/2023 8752160589 UTPAL CHANDRA DAS ()
SubTotal 2380 2380
6 DIMORIA AS-26-003-006-013/92
(KAMARKUCHI) 		0426003000NRG24201020230034644 20/10/2023 MOUSUMI MIKIR 0426003WL007987 MOUSUMI MIKIR 00152 HDFC0001963 1190 1190 Rejected 19/12/2023 8752160590 No Such Account
SubTotal 1190 1190
7 DIMORIA AS-26-003-006-013/173
(KAMARKUCHI) 		0426003000NRG24201020230034623 20/10/2023 NIRUPAMA BRAHMA 0426003WL007987 NIRUPAMA BRAHMA 00415 SBIN0002035 1190 1190 Processed 19/12/2023 8752160601 MRS PRITY BRAHMA ()
8 DIMORIA AS-26-003-006-013/300
(KAMARKUCHI) 		0426003000NRG24201020230034628 20/10/2023 AJITA TUMUNG 0426003WL007987 AJITA TUMUNG 00415 SBIN0002035 1190 1190 Processed 19/12/2023 8752160605 MRS AJITA TUMUNG ()
9 DIMORIA AS-26-003-006-013/45
(KAMARKUCHI) 		0426003000NRG24201020230034636 20/10/2023 MIRA KRAPI 0426003WL007987 MIRA KRAPI 00415 SBIN0002035 1190 1190 Processed 19/12/2023 8752160603 MRS MIRA KROPY ()
10 DIMORIA AS-26-003-006-013/8
(KAMARKUCHI) 		0426003000NRG24201020230034642 20/10/2023 BIKI DAS 0426003WL007987 BIKI DAS 00415 SBIN0002035 1190 1190 Processed 19/12/2023 8752160604 MISS BIKI DAS ()
11 DIMORIA AS-26-003-006-013/8
(KAMARKUCHI) 		0426003000NRG24201020230034641 20/10/2023 LOBANI DAS 0426003WL007987 LOBANI DAS 00415 SBIN0002035 1190 1190 Processed 19/12/2023 8752160602 MRS LOBANI DAS ()
12 DIMORIA AS-26-003-006-013/92
(KAMARKUCHI) 		0426003000NRG24201020230034643 20/10/2023 LABA MIKIR 0426003WL007987 LABA MIKIR 00415 SBIN0002035 1190 1190 Processed 19/12/2023 8752160600 MR LABA MIKIR ()
SubTotal 7140 7140
13 DIMORIA AS-26-003-006-013/48
(KAMARKUCHI) 		0426003000NRG24201020230034638 20/10/2023 SIMA RAJBANGSI 0426003WL007987 SIMA RAJBANGSI 00415 SBIN0006376 1190 1190 Processed 19/12/2023 8752160607 MISS SEEMA RAJBONGSHI ()
14 DIMORIA AS-26-003-006-013/61
(KAMARKUCHI) 		0426003000NRG24201020230034639 20/10/2023 KISHNA KANTA DAS 0426003WL007987 KISHNA KANTA DAS 00415 SBIN0006376 1190 1190 Processed 19/12/2023 8752160606 MR KRISHNA KANTA DAS ()
SubTotal 2380 2380
15 DIMORIA AS-26-003-006-013/106
(KAMARKUCHI) 		0426003000NRG24201020230034622 20/10/2023 SEWALI DEKA 0426003WL007987 SEWALI DEKA 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160591 SEWALI DEKA ()
16 DIMORIA AS-26-003-006-013/173
(KAMARKUCHI) 		0426003000NRG24201020230034624 20/10/2023 DULU BRAHMA 0426003WL007987 DULU BRAHMA 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160595 DULU BRAHMA ()
17 DIMORIA AS-26-003-006-013/173
(KAMARKUCHI) 		0426003000NRG24201020230034625 20/10/2023 JUNMONI BRAHMA 0426003WL007987 JUNMONI BRAHMA 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160593 JUNMONI BRAHMA ()
18 DIMORIA AS-26-003-006-013/173
(KAMARKUCHI) 		0426003000NRG24201020230034626 20/10/2023 SUNNY BRAHMA 0426003WL007987 SUNNY BRAHMA 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160598 SUNNY BRAHMA ()
19 DIMORIA AS-26-003-006-013/215
(KAMARKUCHI) 		0426003000NRG24201020230034627 20/10/2023 NARMADA BORO 0426003WL007987 NARMADA BORO 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160597 NARMADA BORO ()
20 DIMORIA AS-26-003-006-013/321
(KAMARKUCHI) 		0426003000NRG24201020230034630 20/10/2023 PRITI BRAHMA 0426003WL007987 PRITI BRAHMA 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160594 PRITI BRAHMA ()
21 DIMORIA AS-26-003-006-013/323
(KAMARKUCHI) 		0426003000NRG24201020230034634 20/10/2023 KABITA DAIMARI 0426003WL007987 KABITA DAIMARI 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160592 KABITA DAIMARI ()
22 DIMORIA AS-26-003-006-013/323
(KAMARKUCHI) 		0426003000NRG24201020230034635 20/10/2023 RANJAN DOIMARI 0426003WL007987 RANJAN DOIMARI 00691 IPOS0000001 1190 1190 Processed 19/12/2023 8752160596 RANJAN DOIMARI ()
SubTotal 9520 9520
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_201023FTO_178302 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1190
2 DIMORIA AS0426003_201023FTO_178302 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1190
3 DIMORIA AS0426003_201023FTO_178302 Canara Bank CNRB0017372 Kamarkuchi 1190
4 DIMORIA AS0426003_201023FTO_178302 Canara Bank CNRB0019403 BYRNIHAT 2380
5 DIMORIA AS0426003_201023FTO_178302 HDFC Bank HDFC0001963 BYRNIHAT 1190
6 DIMORIA AS0426003_201023FTO_178302 State Bank of India SBIN0002035 BURNIHAT 7140
7 DIMORIA AS0426003_201023FTO_178302 State Bank of India SBIN0006376 JORABAT 2380
8 DIMORIA AS0426003_201023FTO_178302 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 9520

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