Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300523APB_FTO_45486
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-26-003-008-005/166
(MALOIBARI) 		0426003000NRG24290520230005402 30/05/2023 MINA PATHAK 0426003WL001110 MINA PATHAK 00354 PUNB0201720 2618 2618 Processed 01/06/2023 2017564624 MINA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
2 DIMORIA AS-26-003-008-003/22
(MALOIBARI) 		0426003000NRG24290520230005397 30/05/2023 SUSHILA HIRA 0426003WL001110 SUSHILA HIRA 00415 SBIN0007297 2618 2618 Processed 01/06/2023 2017564627 SUSHILA DAS UCO BANK(607066)
3 DIMORIA AS-26-003-008-003/264
(MALOIBARI) 		0426003000NRG24290520230005492 30/05/2023 HEMEN BARMAN 0426003WL001119 HEMEN BARMAN 00415 SBIN0007297 2618 2618 Processed 01/06/2023 2017564626 HEMANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-008-003/99
(MALOIBARI) 		0426003000NRG24290520230005494 30/05/2023 NALINI BARMAN 0426003WL001119 NALINI BARMAN 00415 SBIN0007297 2618 2618 Processed 01/06/2023 2017564625 NALINI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
5 DIMORIA AS-26-003-008-005/166
(MALOIBARI) 		0426003000NRG24290520230005401 30/05/2023 SANATAN PATHAK 0426003WL001110 SANATAN PATHAK 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017564622 SANATAN PATHAK UCO BANK(607066)
6 DIMORIA AS-26-003-012-001/327
(TOPATALI) 		0426003000NRG24290520230005846 30/05/2023 ABALA DAS 0426003WL001154 ABALA DAS 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017564623 ABALA DAS UCO BANK(607066)
SubTotal 5236 5236
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300523APB_FTO_45486 Punjab National Bank PUNB0201720 Sonapur 2618
2 DIMORIA AS0426003_300523APB_FTO_45486 State Bank of India SBIN0007297 MALOIBARI 7854
3 DIMORIA AS0426003_300523APB_FTO_45486 UCO Bank UCBA0001692 DHOPGURI 5236

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