Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623APB_FTO_85927
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-26-003-009-001/144
(NARTAP) 		0426003000NRG24280620230012887 30/06/2023 DIPUL PHANGCHO 0426003WL002464 DIPUL PHANGCHO 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287577601 Mr. Dipul Phangcho CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-009-001/54
(NARTAP) 		0426003000NRG24280620230012899 30/06/2023 KAMINI RONGSON 0426003WL002464 KAMINI RONGSON 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287577602 KAMINI RONGSON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 DIMORIA AS-26-003-009-001/109
(NARTAP) 		0426003000NRG24280620230012884 30/06/2023 ROBI PHANGCHO 0426003WL002464 ROBI PHANGCHO 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4287577599 RABI PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-009-001/227
(NARTAP) 		0426003000NRG24280620230012896 30/06/2023 ANIL TERON 0426003WL002464 ANIL TERON 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4287577600 MR ANIL TERON STATE BANK OF INDIA(508548)
5 DIMORIA AS-26-003-009-001/62
(NARTAP) 		0426003000NRG24280620230012901 30/06/2023 KAPIL RAHANG 0426003WL002464 KAPIL RAHANG 00415 SBIN0011616 1190 1190 Processed 07/08/2023 4287577598 KAPIL RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
6 DIMORIA AS-26-003-009-001/116
(NARTAP) 		0426003000NRG24280620230012886 30/06/2023 GOPAL ENGTI 0426003WL002464 GOPAL ENGTI 00462 UCBA0000500 1190 1190 Processed 07/08/2023 4287577597 Mr. Gupal Ingti CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300623APB_FTO_85927 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
2 DIMORIA AS0426003_300623APB_FTO_85927 State Bank of India SBIN0011616 SONAPUR BRANCH 3570
3 DIMORIA AS0426003_300623APB_FTO_85927 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1190

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