Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191223FTO_216218
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-26-003-007-001/139
(KHETRI) 		0426003000NRG24181220230044334 19/12/2023 BHABESWARI RAHANG 0426003WL010976 BHABESWARI RAHANG 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0202716930 BHABESWARI RAHANG ()
2 DIMORIA AS-26-003-007-001/152
(KHETRI) 		0426003000NRG24181220230044340 19/12/2023 MAMANI BARDALOI 0426003WL010976 MAMANI BARDALOI 00029 UTBI0RRBAGB 476 476 Processed 07/02/2024 0202716928 MAMANI BARDALOI ()
3 DIMORIA AS-26-003-007-001/164
(KHETRI) 		0426003000NRG24181220230044342 19/12/2023 JABOI TUMUNG 0426003WL010976 JABOI TUMUNG 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0202716929 JABOI TUMUNG ()
SubTotal 2856 2856
4 DIMORIA AS-26-003-007-001/132
(KHETRI) 		0426003000NRG24181220230044332 19/12/2023 JAYMATI FANGSU 0426003WL010976 JAYMATI FANGSU 00089 CBIN0283214 1190 1190 Processed 07/02/2024 0202716917 JAYMATI FANGSU ()
5 DIMORIA AS-26-003-007-001/134
(KHETRI) 		0426003000NRG24181220230044333 19/12/2023 SEWALI THAKURIYA 0426003WL010976 SEWALI THAKURIYA 00089 CBIN0283214 714 714 Processed 07/02/2024 0202716920 SEWALI THAKURIYA ()
6 DIMORIA AS-26-003-007-001/143
(KHETRI) 		0426003000NRG24181220230044335 19/12/2023 PURNIMA FANGSU 0426003WL010976 PURNIMA FANGSU 00089 CBIN0283214 1190 1190 Processed 07/02/2024 0202716923 PURNIMA FANGSU ()
7 DIMORIA AS-26-003-007-001/146
(KHETRI) 		0426003000NRG24181220230044337 19/12/2023 MANGULU KATHAR 0426003WL010976 MANGULU KATHAR 00089 CBIN0283214 1190 1190 Processed 07/02/2024 0202716918 MANGULU KATHAR ()
8 DIMORIA AS-26-003-007-001/151
(KHETRI) 		0426003000NRG24181220230044339 19/12/2023 JUNU THAKURIYA 0426003WL010976 JUNU THAKURIYA 00089 CBIN0283214 1190 1190 Processed 07/02/2024 0202716919 JUNU THAKURIYA ()
9 DIMORIA AS-26-003-007-001/414
(KHETRI) 		0426003000NRG24181220230044343 19/12/2023 NILIMA RAHANG 0426003WL010976 NILIMA RAHANG 00089 CBIN0283214 1190 1190 Processed 07/02/2024 0202716921 NILIMA RAHANG ()
10 DIMORIA AS-26-003-007-001/603
(KHETRI) 		0426003000NRG24181220230044346 19/12/2023 Haren Rahang 0426003WL010976 Haren Rahang 00089 CBIN0283214 714 714 Processed 07/02/2024 0202716922 Haren Rahang ()
11 DIMORIA AS-26-003-007-001/674
(KHETRI) 		0426003000NRG24181220230044350 19/12/2023 MINALI TERON BORDOLOI 0426003WL010976 MINALI TERON BORDOLOI 00089 CBIN0283214 1190 1190 Processed 07/02/2024 0202716924 MINALI TERON BORDOLOI ()
SubTotal 8568 8568
12 DIMORIA AS-26-003-007-001/669
(KHETRI) 		0426003000NRG24181220230044349 19/12/2023 PABITRA PHANGSHO 0426003WL010976 PABITRA PHANGSHO 00415 SBIN0011616 1190 1190 Processed 07/02/2024 0202716927 MR PABITRA PHANGCHO ()
SubTotal 1190 1190
13 DIMORIA AS-26-003-007-001/129
(KHETRI) 		0426003000NRG24181220230044331 19/12/2023 jatin kalita 0426003WL010976 jatin kalita 00691 IPOS0000001 1190 1190 Processed 07/02/2024 0202716926 jatin kalita ()
14 DIMORIA AS-26-003-007-001/76
(KHETRI) 		0426003000NRG24181220230044351 19/12/2023 NIRU BORO 0426003WL010976 NIRU BORO 00691 IPOS0000001 1190 1190 Processed 07/02/2024 0202716925 NIRU BORO ()
SubTotal 2380 2380
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191223FTO_216218 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2856
2 DIMORIA AS0426003_191223FTO_216218 Central Bank Of India CBIN0283214 KHETRI 8568
3 DIMORIA AS0426003_191223FTO_216218 State Bank of India SBIN0011616 SONAPUR BRANCH 1190
4 DIMORIA AS0426003_191223FTO_216218 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2380

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