Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:22:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823APB_FTO_133646
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-26-003-002-011/13
(BORKHAT) 		0426003000NRG24190820230021804 24/08/2023 ALOKI TARANG 0426003WL004301 ALOKI TARANG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4966260035 ALOKI TARANG ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-011/9
(BORKHAT) 		0426003000NRG24190820230021808 24/08/2023 MAKONI RAHANG 0426003WL004301 MAKONI RAHANG 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4966260036 MAKONI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-012/2
(BORKHAT) 		0426003000NRG24190820230021810 24/08/2023 NALINI RAHANG 0426003WL004301 NALINI RAHANG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4966260037 NALINI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-012/57
(BORKHAT) 		0426003000NRG24190820230021827 24/08/2023 RUPESWARI RAHANG 0426003WL004301 RUPESWARI RAHANG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4966260039 RUPESWARI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-012/70
(BORKHAT) 		0426003000NRG24190820230021834 24/08/2023 JAYANTI RONGPI 0426003WL004301 JAYANTI RONGPI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4966260034 JAYANTI RONGPEE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
6 DIMORIA AS-26-003-002-012/31
(BORKHAT) 		0426003000NRG24190820230021814 24/08/2023 RADHESWARI TARANG 0426003WL004301 RADHESWARI TARANG 00029 UTBI0RRBAGB 714 714 Processed 30/08/2023 4966260038 RADHESWARI TERANG ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-002-012/61
(BORKHAT) 		0426003000NRG24190820230021830 24/08/2023 GITA RANGPI 0426003WL004301 GITA RANGPI 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4966260033 GEETA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
8 DIMORIA AS-26-003-002-012/4
(BORKHAT) 		0426003000NRG24190820230021816 24/08/2023 PRAMILA RAHANG 0426003WL004301 PRAMILA RAHANG 00354 PUNB0073920 1428 1428 Processed 30/08/2023 4966260028 PRAMILA RAHANG PUNJAB NATIONAL BANK(508568)
9 DIMORIA AS-26-003-002-012/67
(BORKHAT) 		0426003000NRG24190820230021831 24/08/2023 Pranita Rahang 0426003WL004301 Pranita Rahang 00354 PUNB0073920 1428 1428 Processed 30/08/2023 4966260027 PRANITA RAHANG PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
10 DIMORIA AS-26-003-002-012/16
(BORKHAT) 		0426003000NRG24190820230021809 24/08/2023 SUNDARY KATHAR 0426003WL004301 SUNDARY KATHAR 00354 PUNB0419700 1428 1428 Processed 30/08/2023 4966260032 SUNDARI KATHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 DIMORIA AS-26-003-002-012/61
(BORKHAT) 		0426003000NRG24190820230021829 24/08/2023 ANIL RANGPI 0426003WL004301 ANIL RANGPI 00415 SBIN0002035 1428 1428 Processed 30/08/2023 4966260029 Mr. ANIL RONGPEE MEGHALAYA RURAL BANK(607206)
12 DIMORIA AS-26-003-002-012/67
(BORKHAT) 		0426003000NRG24190820230021832 24/08/2023 PRANAB RAHANG 0426003WL004301 PRANAB RAHANG 00415 SBIN0002035 1428 1428 Processed 30/08/2023 4966260030 PRANAB RAHANG CANARA BANK(508532)
13 DIMORIA AS-26-003-002-012/68
(BORKHAT) 		0426003000NRG24190820230021833 24/08/2023 Janesh Kathar 0426003WL004301 Janesh Kathar 00415 SBIN0002035 952 952 Processed 30/08/2023 4966260031 JANESH KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823APB_FTO_133646 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 6902
2 DIMORIA AS0426003_240823APB_FTO_133646 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2142
3 DIMORIA AS0426003_240823APB_FTO_133646 Punjab National Bank PUNB0073920 BURNIHAT 2856
4 DIMORIA AS0426003_240823APB_FTO_133646 Punjab National Bank PUNB0419700 BURNIHAT 1428
5 DIMORIA AS0426003_240823APB_FTO_133646 State Bank of India SBIN0002035 BURNIHAT 3808

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