Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_100523APB_FTO_21730
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-26-003-011-001/126
(TETELIA) 		0426003000NRG24090520230001812 10/05/2023 LAKSMI DAS 0426003WL000427 LAKSMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637125361 LAKSHMI DAS(IAY) ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-011-001/47
(TETELIA) 		0426003000NRG24090520230001967 10/05/2023 SUMI TARANG 0426003WL000473 SUMI TARANG 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637125362 CHUMI TERAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 DIMORIA AS-26-003-011-003/108
(TETELIA) 		0426003000NRG24090520230001994 10/05/2023 ANANTA KELENG 0426003WL000479 ANANTA KELENG 00045 BARB0VJKHPA 2380 2380 Processed 17/05/2023 1637125364 ANANTA KELENG BANK OF BARODA(606985)
SubTotal 2380 2380
4 DIMORIA AS-26-003-011-004/40
(TETELIA) 		0426003000NRG24090520230001849 10/05/2023 CHABIN BHUYAN 0426003WL000435 CHABIN BHUYAN 00078 CNRB0017372 2380 2380 Processed 17/05/2023 1637125363 CHABIN BHUYAN CANARA BANK(508532)
5 DIMORIA AS-26-003-011-012/146
(TETELIA) 		0426003000NRG24090520230001978 10/05/2023 BISWAJIT TUMUNG 0426003WL000474 BISWAJIT TUMUNG 00078 CNRB0017372 2380 2380 Processed 17/05/2023 1637125354 BISWAJIT TUMUNG CANARA BANK(508532)
SubTotal 4760 4760
6 DIMORIA AS-26-003-011-004/12-A
(TETELIA) 		0426003000NRG24090520230001848 10/05/2023 KARUNA KUL 0426003WL000435 KARUNA KUL 00089 CBIN0283214 2380 2380 Processed 17/05/2023 1637125360 Shri Karuna Kul CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
7 DIMORIA AS-26-003-011-008/119
(TETELIA) 		0426003000NRG24090520230001997 10/05/2023 MANISHA DEKA 0426003WL000479 MANISHA DEKA 00415 SBIN0007297 2380 2380 Processed 17/05/2023 1637125357 Mrs. Manisha Deka CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
8 DIMORIA AS-26-003-011-001/175
(TETELIA) 		0426003000NRG24090520230001965 10/05/2023 RANJITA DOLOI 0426003WL000473 RANJITA DOLOI 00415 SBIN0011616 2380 2380 Processed 17/05/2023 1637125355 Mrs. RANJITA DOLOI CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-011-004/32
(TETELIA) 		0426003000NRG24090520230001972 10/05/2023 SANTI KELENG 0426003WL000474 SANTI KELENG 00415 SBIN0011616 2380 2380 Processed 17/05/2023 1637125358 SHANTI KELENG INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-011-008/119
(TETELIA) 		0426003000NRG24090520230001996 10/05/2023 Manisha deka 0426003WL000479 Manisha deka 00415 SBIN0011616 2380 2380 Processed 17/05/2023 1637125356 Mr. Tapan Deka CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-011-015/216
(TETELIA) 		0426003000NRG24090520230001830 10/05/2023 AIJONI THAKURIA 0426003WL000430 AIJONI THAKURIA 00415 SBIN0011616 2380 2380 Processed 17/05/2023 1637125359 Mrs. AIJONI THAKURIA CENTRAL BANK OF INDIA(607115)
SubTotal 9520 9520
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_100523APB_FTO_21730 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4760
2 DIMORIA AS0426003_100523APB_FTO_21730 Bank of Baroda BARB0VJKHPA Khanapara 2380
3 DIMORIA AS0426003_100523APB_FTO_21730 Canara Bank CNRB0017372 Kamarkuchi 4760
4 DIMORIA AS0426003_100523APB_FTO_21730 Central Bank Of India CBIN0283214 KHETRI 2380
5 DIMORIA AS0426003_100523APB_FTO_21730 State Bank of India SBIN0007297 MALOIBARI 2380
6 DIMORIA AS0426003_100523APB_FTO_21730 State Bank of India SBIN0011616 SONAPUR BRANCH 9520

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