Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:40 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290823APB_FTO_137653
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-26-003-011-016/6
(TETELIA) 		0426003000NRG24280820230023500 29/08/2023 KANAK RONGPE 0426003WL004746 KANAK RONGPE 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5202895324 KANAK RANGPEE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-011-013/27
(TETELIA) 		0426003000NRG24280820230023490 29/08/2023 RAHILA RONGPE 0426003WL004746 RAHILA RONGPE 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5202895326 RAHILA RONGPE ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-011-015/3
(TETELIA) 		0426003000NRG24280820230023497 29/08/2023 UTIREKHA RANGPI 0426003WL004746 UTIREKHA RANGPI 00029 UTBI0RRBAGB 2618 2618 Processed 05/09/2023 5202895325 UTIREKHA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
4 DIMORIA AS-26-003-011-016/6
(TETELIA) 		0426003000NRG24280820230023502 29/08/2023 KAPAHI RONGPE 0426003WL004746 KAPAHI RONGPE 00045 BARB0TETELI 2618 2618 Processed 05/09/2023 5202895323 KAPAHI RANGPE PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
5 DIMORIA AS-26-003-011-003/57
(TETELIA) 		0426003000NRG24280820230023487 29/08/2023 BIMALA MEDHI 0426003WL004746 BIMALA MEDHI 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5202895321 BIMALA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
6 DIMORIA AS-26-003-011-014/170
(TETELIA) 		0426003000NRG24280820230023504 29/08/2023 NIYATI MANDAL 0426003WL004748 NIYATI MANDAL 00415 SBIN0011616 2618 2618 Processed 05/09/2023 5202895322 NIYATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
7 DIMORIA AS-26-003-011-015/3
(TETELIA) 		0426003000NRG24280820230023496 29/08/2023 HEMEN THAKURIA 0426003WL004746 HEMEN THAKURIA 00462 UCBA0000500 2618 2618 Processed 05/09/2023 5202895320 HEMEN THAKURIA UCO BANK(607066)
SubTotal 2618 2618
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290823APB_FTO_137653 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_290823APB_FTO_137653 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
3 DIMORIA AS0426003_290823APB_FTO_137653 Bank of Baroda BARB0TETELI TETELIA 2618
4 DIMORIA AS0426003_290823APB_FTO_137653 Central Bank Of India CBIN0283214 KHETRI 2618
5 DIMORIA AS0426003_290823APB_FTO_137653 State Bank of India SBIN0011616 SONAPUR BRANCH 2618
6 DIMORIA AS0426003_290823APB_FTO_137653 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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