Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140823FTO_124257
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-26-003-006-004/1
(KAMARKUCHI) 		0426003000NRG24140820230020552 14/08/2023 DILIP TUMUNG 0426003WL004081 DILIP TUMUNG 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4772714539 DILIP TUMUNG ()
2 DIMORIA AS-26-003-006-004/2
(KAMARKUCHI) 		0426003000NRG24140820230020557 14/08/2023 PRABIN KATHAR 0426003WL004081 PRABIN KATHAR 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4772714540 PRABIN KATHAR ()
3 DIMORIA AS-26-003-006-004/27
(KAMARKUCHI) 		0426003000NRG24140820230020558 14/08/2023 KAMALA TUMUNG 0426003WL004081 KAMALA TUMUNG 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4772714536 KAMALA TUMUNG ()
4 DIMORIA AS-26-003-006-004/56
(KAMARKUCHI) 		0426003000NRG24140820230020569 14/08/2023 SANKAR TERON 0426003WL004081 SANKAR TERON 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4772714537 SANKAR TERON ()
5 DIMORIA AS-26-003-006-004/60
(KAMARKUCHI) 		0426003000NRG24140820230020572 14/08/2023 SUKLESWAR TUMUNG 0426003WL004081 SUKLESWAR TUMUNG 00029 UTBI0RRBAGB 952 952 Processed 23/08/2023 4772714538 SUKLESWAR TUMUNG ()
SubTotal 6664 6664
6 DIMORIA AS-26-003-006-004/57
(KAMARKUCHI) 		0426003000NRG24140820230020570 14/08/2023 DHANATI AKBANG 0426003WL004081 DHANATI AKBANG 00078 CNRB0017372 1428 1428 Processed 24/08/2023 4772714546 DHANATI AKBANG ()
SubTotal 1428 1428
7 DIMORIA AS-26-003-006-004/29
(KAMARKUCHI) 		0426003000NRG24140820230020559 14/08/2023 SANJAY TUMUNG 0426003WL004081 SANJAY TUMUNG 00354 PUNB0073920 1428 1428 Processed 23/08/2023 4772714544 SANJAY TUMUNG ()
8 DIMORIA AS-26-003-006-004/52
(KAMARKUCHI) 		0426003000NRG24140820230020567 14/08/2023 RUMIN AKRANG 0426003WL004081 RUMIN AKRANG 00354 PUNB0073920 1190 1190 Processed 23/08/2023 4772714545 RUMIN AKRANG ()
SubTotal 2618 2618
9 DIMORIA AS-26-003-006-004/50
(KAMARKUCHI) 		0426003000NRG24140820230020566 14/08/2023 GUPINI BORO 0426003WL004081 GUPINI BORO 00354 PUNB0419700 1190 1190 Processed 23/08/2023 4772714529 GUPINI BORO ()
10 DIMORIA AS-26-003-006-004/84
(KAMARKUCHI) 		0426003000NRG24140820230020575 14/08/2023 PABIN TERAN 0426003WL004081 PABIN TERAN 00354 PUNB0419700 1428 1428 Processed 23/08/2023 4772714543 PABIN TERAN ()
SubTotal 2618 2618
11 DIMORIA AS-26-003-006-004/14
(KAMARKUCHI) 		0426003000NRG24140820230020554 14/08/2023 AKAN INGTI 0426003WL004081 AKAN INGTI 00415 SBIN0002035 1190 1190 Processed 23/08/2023 4772714541 MR AKAN INGHI ()
12 DIMORIA AS-26-003-006-004/34
(KAMARKUCHI) 		0426003000NRG24140820230020562 14/08/2023 HEMEN KATHAR 0426003WL004081 HEMEN KATHAR 00415 SBIN0002035 476 476 Rejected 23/08/2023 4772714533 A/c Blocked or Frozen
13 DIMORIA AS-26-003-006-004/48
(KAMARKUCHI) 		0426003000NRG24140820230020565 14/08/2023 NABIN TERON 0426003WL004081 NABIN TERON 00415 SBIN0002035 1428 1428 Processed 23/08/2023 4772714530 MR NABIN TERON ()
14 DIMORIA AS-26-003-006-004/59
(KAMARKUCHI) 		0426003000NRG24140820230020571 14/08/2023 BABITA AKBANG 0426003WL004081 BABITA AKBANG 00415 SBIN0002035 1190 1190 Processed 23/08/2023 4772714532 MRS BABITA AKBANG ()
15 DIMORIA AS-26-003-006-004/60
(KAMARKUCHI) 		0426003000NRG24140820230020573 14/08/2023 JOIMATI TUMUNG 0426003WL004081 JOIMATI TUMUNG 00415 SBIN0002035 476 476 Processed 23/08/2023 4772714531 MRS JOYMATI TUMUNG ()
16 DIMORIA AS-26-003-006-004/81
(KAMARKUCHI) 		0426003000NRG24140820230020574 14/08/2023 KALPANA BORO 0426003WL004081 KALPANA BORO 00415 SBIN0002035 714 714 Processed 23/08/2023 4772714534 MRS KALPANA BORO ()
17 DIMORIA AS-26-003-006-004/85
(KAMARKUCHI) 		0426003000NRG24140820230020576 14/08/2023 AMOL AKBANG 0426003WL004081 AMOL AKBANG 00415 SBIN0002035 952 952 Processed 23/08/2023 4772714535 MR AMOL AKBANG ()
18 DIMORIA AS-26-003-006-004/88
(KAMARKUCHI) 		0426003000NRG24140820230020577 14/08/2023 RINKU AKBANG 0426003WL004081 RINKU AKBANG 00415 SBIN0002035 476 476 Processed 23/08/2023 4772714542 MR RINKU AKBANG ()
SubTotal 6902 6902
Total 20230 20230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140823FTO_124257 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 6664
2 DIMORIA AS0426003_140823FTO_124257 Canara Bank CNRB0017372 Kamarkuchi 1428
3 DIMORIA AS0426003_140823FTO_124257 Punjab National Bank PUNB0073920 BURNIHAT 2618
4 DIMORIA AS0426003_140823FTO_124257 Punjab National Bank PUNB0419700 BURNIHAT 2618
5 DIMORIA AS0426003_140823FTO_124257 State Bank of India SBIN0002035 BURNIHAT 6902

Download In Excel