Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:42 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_100523FTO_21680
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-26-003-011-001/5
(TETELIA) 		0426003000NRG24090520230001915 10/05/2023 RANJITA RAHANG 0426003WL000456 RANJITA RAHANG 00029 UTBI0RRBAGB 238 238 Processed 17/05/2023 1631728111 RANJITA RAHANG ()
SubTotal 238 238
2 DIMORIA AS-26-003-011-017/40
(TETELIA) 		0426003000NRG24090520230001919 10/05/2023 BIREN RAHANG 0426003WL000456 BIREN RAHANG 00089 CBIN0283214 1428 1428 Processed 17/05/2023 1631728103 BIREN RAHANG ()
3 DIMORIA AS-26-003-011-017/56
(TETELIA) 		0426003000NRG24090520230001920 10/05/2023 PRATAPI RAJGAUR 0426003WL000456 PRATAPI RAJGAUR 00089 CBIN0283214 1428 1428 Processed 17/05/2023 1631728102 PRATAPI RAJGAUR ()
SubTotal 2856 2856
4 DIMORIA AS-26-003-011-001/149
(TETELIA) 		0426003000NRG24090520230001910 10/05/2023 MOTILAL KATHAR 0426003WL000456 MOTILAL KATHAR 00415 SBIN0011616 1428 1428 Processed 17/05/2023 1631728108 MR MATILAL KATHAR ()
5 DIMORIA AS-26-003-011-001/169
(TETELIA) 		0426003000NRG24090520230001913 10/05/2023 SUMITRA RAHANG 0426003WL000456 SUMITRA RAHANG 00415 SBIN0011616 238 238 Processed 17/05/2023 1631728105 MISS SUMITRA RAHANG ()
6 DIMORIA AS-26-003-011-001/171
(TETELIA) 		0426003000NRG24090520230001914 10/05/2023 ANJANA TUMUNG 0426003WL000456 ANJANA TUMUNG 00415 SBIN0011616 1428 1428 Processed 17/05/2023 1631728106 MRS ANJANA TUMUNG ()
7 DIMORIA AS-26-003-011-001/56
(TETELIA) 		0426003000NRG24090520230001916 10/05/2023 JONALI NARJARY 0426003WL000456 JONALI NARJARY 00415 SBIN0011616 238 238 Processed 17/05/2023 1631728104 MRS JUNALI NARZARY ()
8 DIMORIA AS-26-003-011-002/6
(TETELIA) 		0426003000NRG24090520230001917 10/05/2023 RAMEN RAHANG 0426003WL000456 RAMEN RAHANG 00415 SBIN0011616 238 238 Processed 17/05/2023 1631728107 MR RAMEN RAHANG ()
SubTotal 3570 3570
9 DIMORIA AS-26-003-011-001/118
(TETELIA) 		0426003000NRG24090520230001909 10/05/2023 PUWA BARUAH 0426003WL000456 PUWA BARUAH 00462 UCBA0000500 1428 1428 Processed 17/05/2023 1631728110 POBARAM BARUAH ()
10 DIMORIA AS-26-003-011-001/16
(TETELIA) 		0426003000NRG24090520230001911 10/05/2023 DINESH TERAN 0426003WL000456 DINESH TERAN 00462 UCBA0000500 1428 1428 Processed 17/05/2023 1631728109 DINESH TERON ()
SubTotal 2856 2856
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_100523FTO_21680 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 238
2 DIMORIA AS0426003_100523FTO_21680 Central Bank Of India CBIN0283214 KHETRI 2856
3 DIMORIA AS0426003_100523FTO_21680 State Bank of India SBIN0011616 SONAPUR BRANCH 3570
4 DIMORIA AS0426003_100523FTO_21680 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2856

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