Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:40 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623APB_FTO_86985
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-26-003-011-017/1
(TETELIA) 		0426003000NRG24300620230013114 30/06/2023 BABITA DEKA 0426003WL002493 BABITA DEKA 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4287577594 BABY DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-011-001/173
(TETELIA) 		0426003000NRG24300620230013120 30/06/2023 NIRMALA RAHANG 0426003WL002494 NIRMALA RAHANG 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4287577595 MRS NIRMALA RAHANG STATE BANK OF INDIA(508548)
3 DIMORIA AS-26-003-011-001/173
(TETELIA) 		0426003000NRG24300620230013119 30/06/2023 RAMEN RAHANG 0426003WL002494 RAMEN RAHANG 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4287577596 MR RAMEN RAHANG STATE BANK OF INDIA(508548)
SubTotal 4760 4760
4 DIMORIA AS-26-003-011-017/1
(TETELIA) 		0426003000NRG24300620230013113 30/06/2023 LAKHI DEKA 0426003WL002493 LAKHI DEKA 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4287577591 LAKHI DEKA UCO BANK(607066)
5 DIMORIA AS-26-003-011-017/2
(TETELIA) 		0426003000NRG24300620230013115 30/06/2023 MANJU BEJBARUWA 0426003WL002493 MANJU BEJBARUWA 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4287577593 MANJU BEZBARUAH UCO BANK(607066)
6 DIMORIA AS-26-003-011-017/3
(TETELIA) 		0426003000NRG24300620230013116 30/06/2023 GURESWAR BEJBARUWA 0426003WL002493 GURESWAR BEJBARUWA 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4287577592 GURESWAR BEJBARUWA UCO BANK(607066)
SubTotal 7854 7854
Total 15232 15232

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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_86985 State Bank of India SBIN0007297 MALOIBARI 2618
2 DIMORIA AS0426003_300623APB_FTO_86985 State Bank of India SBIN0011616 SONAPUR BRANCH 4760
3 DIMORIA AS0426003_300623APB_FTO_86985 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

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