Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_260723APB_FTO_107749
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-26-003-007-002/53
(KHETRI) 		0426003000NRG24250720230016876 26/07/2023 ARCHANA RANGHANG 0426003WL003404 ARCHANA RANGHANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610588800 ARCHANA RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-007-007/468
(KHETRI) 		0426003000NRG24250720230016867 26/07/2023 Dulu Changma 0426003WL003402 Dulu Changma 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610588801 DULU SANGMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 DIMORIA AS-26-003-007-001/607
(KHETRI) 		0426003000NRG24250720230016861 26/07/2023 Jharna Choudhary Kalita 0426003WL003402 Jharna Choudhary Kalita 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588795 Mrs. JHARNA CHOUDHARY KALITA. CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-007-001/659
(KHETRI) 		0426003000NRG24250720230016863 26/07/2023 Menaka Rahang 0426003WL003402 Menaka Rahang 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588794 MENAKA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-007-002/72
(KHETRI) 		0426003000NRG24250720230016877 26/07/2023 Lalita Tumung 0426003WL003404 Lalita Tumung 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588799 Mrs. LALITA TUMUNG CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-007-003/588
(KHETRI) 		0426003000NRG24250720230016880 26/07/2023 BICHITRA BORO 0426003WL003404 BICHITRA BORO 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588789 BICHITRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-007-003/6
(KHETRI) 		0426003000NRG24250720230016864 26/07/2023 MANJU PATAR 0426003WL003402 MANJU PATAR 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588797 Mrs. Manju Patar CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-007-003/6
(KHETRI) 		0426003000NRG24250720230016865 26/07/2023 PRASANTA PATAR 0426003WL003402 PRASANTA PATAR 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588798 PRASANTA PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-007-007/286
(KHETRI) 		0426003000NRG24250720230016871 26/07/2023 ASTAMI BORDOLOI 0426003WL003403 ASTAMI BORDOLOI 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588788 Mrs. ASTOMI BORDOLOI CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-007-007/286
(KHETRI) 		0426003000NRG24250720230016870 26/07/2023 DHARMENRA BARDOLOI 0426003WL003403 DHARMENRA BARDOLOI 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588791 Mr. DHARMENDRA BORDOLOI CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-007-007/432
(KHETRI) 		0426003000NRG24250720230016866 26/07/2023 HENOPA SANGMA 0426003WL003402 HENOPA SANGMA 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588792 Mrs. HENOPI SANGMA. CENTRAL BANK OF INDIA(607115)
12 DIMORIA AS-26-003-007-012/202
(KHETRI) 		0426003000NRG24250720230016868 26/07/2023 GITA NAMSUDRA 0426003WL003402 GITA NAMSUDRA 00089 CBIN0283214 1666 1666 Processed 16/08/2023 4610588796 Mrs. GITA NAMSUDRA CENTRAL BANK OF INDIA(607115)
SubTotal 16660 16660
13 DIMORIA AS-26-003-007-007/176
(KHETRI) 		0426003000NRG24250720230016856 26/07/2023 UDHAB SARKAR 0426003WL003401 UDHAB SARKAR 00415 SBIN0007297 1666 1666 Processed 16/08/2023 4610588793 Mr. UDDHAB SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
14 DIMORIA AS-26-003-007-003/17
(KHETRI) 		0426003000NRG24250720230016878 26/07/2023 KAMALA SAHA 0426003WL003404 KAMALA SAHA 00415 SBIN0011616 1666 1666 Processed 16/08/2023 4610588790 MRS KAMALA SHAHA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_260723APB_FTO_107749 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 3332
2 DIMORIA AS0426003_260723APB_FTO_107749 Central Bank Of India CBIN0283214 KHETRI 16660
3 DIMORIA AS0426003_260723APB_FTO_107749 State Bank of India SBIN0007297 MALOIBARI 1666
4 DIMORIA AS0426003_260723APB_FTO_107749 State Bank of India SBIN0011616 SONAPUR BRANCH 1666

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