Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_040723FTO_90984
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-26-003-003-005/528
(DHUPGURI) 		0426003000NRG24030720230014030 04/07/2023 MRS MANIKI BAISHYA 0426003WL002746 MRS MANIKI BAISHYA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350073407 MRS MANIKI BAISHYA ()
2 DIMORIA AS-26-003-003-007/90
(DHUPGURI) 		0426003000NRG24030720230014022 04/07/2023 SRI DIPAK DEKA 0426003WL002744 SRI DIPAK DEKA 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350073406 SRI DIPAK DEKA ()
SubTotal 952 952
3 DIMORIA AS-26-003-003-004/95
(DHUPGURI) 		0426003000NRG24030720230014032 04/07/2023 JANBAR SUKAI 0426003WL002747 JANBAR SUKAI 00078 CNRB0017347 714 714 Processed 08/08/2023 4350073405 JANBAR SUKAI ()
SubTotal 714 714
4 DIMORIA AS-26-003-003-014/378
(DHUPGURI) 		0426003000NRG24030720230014036 04/07/2023 Swapan Biswas 0426003WL002747 Swapan Biswas 00089 CBIN0283214 2380 2380 Processed 08/08/2023 4350073404 Swapan Biswas ()
5 DIMORIA AS-26-003-007-007/394
(KHETRI) 		0426003000NRG24040720230014150 04/07/2023 ABHIRAM URANG 0426003WL002799 ABHIRAM URANG 00089 CBIN0283214 1666 1666 Processed 08/08/2023 4350073403 ABHIRAM URANG ()
6 DIMORIA AS-26-003-007-007/425
(KHETRI) 		0426003000NRG24030720230014025 04/07/2023 GAMBHIR BATHAI 0426003WL002745 GAMBHIR BATHAI 00089 CBIN0283214 952 952 Processed 08/08/2023 4350073402 GAMBHIR BATHAI ()
SubTotal 4998 4998
7 DIMORIA AS-26-003-007-007/136
(KHETRI) 		0426003000NRG24030720230014023 04/07/2023 LAILA URANG 0426003WL002745 LAILA URANG 00415 SBIN0011616 238 238 Processed 08/08/2023 4350073409 MRS LAILA URANG ()
8 DIMORIA AS-26-003-007-007/143
(KHETRI) 		0426003000NRG24030720230014024 04/07/2023 PRAFULLA MUDI 0426003WL002745 PRAFULLA MUDI 00415 SBIN0011616 952 952 Processed 08/08/2023 4350073408 MR PRAFULLA MUDI ()
SubTotal 1190 1190
9 DIMORIA AS-26-003-003-003/9
(DHUPGURI) 		0426003000NRG24030720230014026 04/07/2023 NIRPEN RONGPE 0426003WL002746 NIRPEN RONGPE 00462 UCBA0001692 1190 1190 Processed 08/08/2023 4350073417 NRIPEN RANGPE ()
10 DIMORIA AS-26-003-003-004/178
(DHUPGURI) 		0426003000NRG24030720230014027 04/07/2023 PAHESHWARI SUKAI 0426003WL002746 PAHESHWARI SUKAI 00462 UCBA0001692 1190 1190 Processed 08/08/2023 4350073411 PAHI CHUKAI ()
11 DIMORIA AS-26-003-003-004/53
(DHUPGURI) 		0426003000NRG24030720230014028 04/07/2023 JITHUA KUWAR 0426003WL002746 JITHUA KUWAR 00462 UCBA0001692 952 952 Processed 08/08/2023 4350073410 JATHUWA KONWAR ()
12 DIMORIA AS-26-003-003-004/56
(DHUPGURI) 		0426003000NRG24030720230014029 04/07/2023 BIREN PATAR 0426003WL002746 BIREN PATAR 00462 UCBA0001692 714 714 Processed 08/08/2023 4350073416 BIREN PATAR ()
13 DIMORIA AS-26-003-003-005/297
(DHUPGURI) 		0426003000NRG24030720230014033 04/07/2023 JAYANTA DAS 0426003WL002747 JAYANTA DAS 00462 UCBA0001692 1190 1190 Processed 08/08/2023 4350073413 JAYANTA DAS ()
14 DIMORIA AS-26-003-003-005/405
(DHUPGURI) 		0426003000NRG24030720230014034 04/07/2023 SRI PUNA DAS 0426003WL002747 SRI PUNA DAS 00462 UCBA0001692 2380 2380 Processed 08/08/2023 4350073415 PUNA DAS ()
15 DIMORIA AS-26-003-003-008/79
(DHUPGURI) 		0426003000NRG24030720230014031 04/07/2023 SIDESWAR DEKA 0426003WL002746 SIDESWAR DEKA 00462 UCBA0001692 1190 1190 Processed 08/08/2023 4350073412 KHIDHESWAR DEKA ()
16 DIMORIA AS-26-003-003-011/49
(DHUPGURI) 		0426003000NRG24030720230014035 04/07/2023 NARESWAR INGJAL 0426003WL002747 NARESWAR INGJAL 00462 UCBA0001692 2380 2380 Processed 08/08/2023 4350073414 NARESHWAR INGJAL ()
SubTotal 11186 11186
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_040723FTO_90984 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 238
2 DIMORIA AS0426003_040723FTO_90984 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 714
3 DIMORIA AS0426003_040723FTO_90984 Canara Bank CNRB0017347 JAGI ROAD II 714
4 DIMORIA AS0426003_040723FTO_90984 Central Bank Of India CBIN0283214 KHETRI 4998
5 DIMORIA AS0426003_040723FTO_90984 State Bank of India SBIN0011616 SONAPUR BRANCH 1190
6 DIMORIA AS0426003_040723FTO_90984 UCO Bank UCBA0001692 DHOPGURI 11186

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