Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191023FTO_176835
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-26-003-010-003/10
(SONAPUR) 		0426003000NRG24171020230033447 19/10/2023 KABITA INGTI 0426003WL007501 KABITA INGTI 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989953437 KABITA INGTI ()
2 DIMORIA AS-26-003-010-006/380
(SONAPUR) 		0426003000NRG24171020230033482 19/10/2023 PRABHASINI DAS 0426003WL007507 PRABHASINI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989953438 PRABHASINI DAS ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-010-002/19
(SONAPUR) 		0426003000NRG24171020230033459 19/10/2023 USHA KONWAR 0426003WL007503 USHA KONWAR 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8989953473 USHA KONWAR ()
4 DIMORIA AS-26-003-010-002/90
(SONAPUR) 		0426003000NRG24171020230033461 19/10/2023 NIRMALA KONWAR 0426003WL007503 NIRMALA KONWAR 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8989953474 NIRMALA KONWAR ()
5 DIMORIA AS-26-003-010-005/287
(SONAPUR) 		0426003000NRG24171020230033441 19/10/2023 RAMSAI PRAJAPATI 0426003WL007499 RAMSAI PRAJAPATI 00029 UTBI0RRBAGB 2618 2618 Rejected 01/01/2024 8989953479 No Such Account
SubTotal 7854 7854
6 DIMORIA AS-26-003-010-004/398-A
(SONAPUR) 		0426003000NRG24171020230033485 19/10/2023 AMAJAD ALI 0426003WL007508 AMAJAD ALI 00354 PUNB0201720 2618 2618 Processed 01/01/2024 8989953447 AMAJAD ALI ()
7 DIMORIA AS-26-003-010-004/578
(SONAPUR) 		0426003000NRG24171020230033488 19/10/2023 SHA ALOM 0426003WL007508 SHA ALOM 00354 PUNB0201720 2618 2618 Processed 01/01/2024 8989953446 SHA ALOM ()
8 DIMORIA AS-26-003-010-005/173
(SONAPUR) 		0426003000NRG24171020230033432 19/10/2023 RAJESH CHANDA 0426003WL007498 RAJESH CHANDA 00354 PUNB0201720 2618 2618 Processed 01/01/2024 8989953443 RAJESH CHANDA ()
SubTotal 7854 7854
9 DIMORIA AS-26-003-010-001/362
(SONAPUR) 		0426003000NRG24171020230033472 19/10/2023 TUKLU DEY 0426003WL007506 TUKLU DEY 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953460 MRS TUKLU DEY ()
10 DIMORIA AS-26-003-010-001/449
(SONAPUR) 		0426003000NRG24171020230033437 19/10/2023 Ajireen Nessa 0426003WL007499 Ajireen Nessa 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953459 MRS AJIREEN NESSA ()
11 DIMORIA AS-26-003-010-002/14
(SONAPUR) 		0426003000NRG24171020230033465 19/10/2023 PURNIMA KONWAR 0426003WL007505 PURNIMA KONWAR 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953454 MRS PURNIMA KONWAR ()
12 DIMORIA AS-26-003-010-004/291
(SONAPUR) 		0426003000NRG24171020230033438 19/10/2023 CHAFIA KHATUN 0426003WL007499 CHAFIA KHATUN 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953468 MRS CHAFIA KHATUN ()
13 DIMORIA AS-26-003-010-004/392
(SONAPUR) 		0426003000NRG24171020230033430 19/10/2023 SADEK ALI 0426003WL007498 SADEK ALI 00415 SBIN0011616 714 714 Processed 01/01/2024 8989953440 MR MD SADEK ALI ()
14 DIMORIA AS-26-003-010-004/398-A
(SONAPUR) 		0426003000NRG24171020230033487 19/10/2023 MUKSIDA BEGUM 0426003WL007508 MUKSIDA BEGUM 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953470 MRS MUKSIDA BEGUM ()
15 DIMORIA AS-26-003-010-004/398-A
(SONAPUR) 		0426003000NRG24171020230033486 19/10/2023 MUKSIDUL ISLAM 0426003WL007508 MUKSIDUL ISLAM 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953471 MR MUKSIDUL ISLAM ()
16 DIMORIA AS-26-003-010-004/578
(SONAPUR) 		0426003000NRG24171020230033489 19/10/2023 RUNUMA BEGUM 0426003WL007508 RUNUMA BEGUM 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953469 MRS RUNUMA BEGUM ()
17 DIMORIA AS-26-003-010-005/173
(SONAPUR) 		0426003000NRG24171020230033431 19/10/2023 SANDHYA CHANDA 0426003WL007498 SANDHYA CHANDA 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953444 MRS SANDHYA CHANDA ()
18 DIMORIA AS-26-003-010-005/184
(SONAPUR) 		0426003000NRG24171020230033434 19/10/2023 MRIDUL PHANGCHO 0426003WL007498 MRIDUL PHANGCHO 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953455 MR MRIDUL PHANGCHO ()
19 DIMORIA AS-26-003-010-005/277
(SONAPUR) 		0426003000NRG24171020230033474 19/10/2023 LAHOTI GARO 0426003WL007506 LAHOTI GARO 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953442 MRS LAHATI GARU ()
20 DIMORIA AS-26-003-010-005/377
(SONAPUR) 		0426003000NRG24171020230033423 19/10/2023 MANISHA DAS 0426003WL007496 MANISHA DAS 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953466 MS MANISHA DAS ()
21 DIMORIA AS-26-003-010-005/377
(SONAPUR) 		0426003000NRG24171020230033424 19/10/2023 SAUROV DAS 0426003WL007496 SAUROV DAS 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953467 MR SAUROV DAS ()
22 DIMORIA AS-26-003-010-005/383
(SONAPUR) 		0426003000NRG24171020230033425 19/10/2023 MANJU DAS 0426003WL007496 MANJU DAS 00415 SBIN0011616 952 952 Processed 01/01/2024 8989953436 MRS MANJU DAS ()
23 DIMORIA AS-26-003-010-005/511
(SONAPUR) 		0426003000NRG24171020230033436 19/10/2023 KUMAR GARO 0426003WL007498 KUMAR GARO 00415 SBIN0011616 952 952 Processed 01/01/2024 8989953452 MR KUMAR GARO ()
24 DIMORIA AS-26-003-010-005/595-A
(SONAPUR) 		0426003000NRG24171020230033469 19/10/2023 Lipi Das 0426003WL007505 Lipi Das 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953464 MISS LIPI DAS ()
25 DIMORIA AS-26-003-010-005/595-A
(SONAPUR) 		0426003000NRG24171020230033468 19/10/2023 Suniti Das 0426003WL007505 Suniti Das 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953445 MRS SUNITI DAS ()
26 DIMORIA AS-26-003-010-005/861
(SONAPUR) 		0426003000NRG24171020230033428 19/10/2023 DILIP DAS 0426003WL007496 DILIP DAS 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953441 MR DILIP DAS ()
27 DIMORIA AS-26-003-010-005/867
(SONAPUR) 		0426003000NRG24171020230033470 19/10/2023 GULNEHAR BEGUM 0426003WL007505 GULNEHAR BEGUM 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953439 MRS GULANEHAR BEGUM ()
28 DIMORIA AS-26-003-010-005/868
(SONAPUR) 		0426003000NRG24171020230033481 19/10/2023 MRS PREMALATA BARMAN 0426003WL007507 MRS PREMALATA BARMAN 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953462 MRS PREMALATA BARMAN ()
29 DIMORIA AS-26-003-010-006/34
(SONAPUR) 		0426003000NRG24171020230033492 19/10/2023 JABARANI GHUSH 0426003WL007508 JABARANI GHUSH 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953456 MRS JABARANI GHOSH ()
30 DIMORIA AS-26-003-010-006/483
(SONAPUR) 		0426003000NRG24171020230033450 19/10/2023 KHUCHBU BEGUM 0426003WL007501 KHUCHBU BEGUM 00415 SBIN0011616 2618 2618 Processed 01/01/2024 8989953458 MRS KHUCHBU BEGUM ()
SubTotal 52360 52360
31 DIMORIA AS-26-003-010-002/118
(SONAPUR) 		0426003000NRG24171020230033454 19/10/2023 HAITUN FANGSA 0426003WL007502 HAITUN FANGSA 00462 UCBA0000500 1190 1190 Processed 01/01/2024 8989953449 HAITUN PHANGCHO ()
32 DIMORIA AS-26-003-010-002/127
(SONAPUR) 		0426003000NRG24171020230033445 19/10/2023 KANSAN RAJHANG 0426003WL007501 KANSAN RAJHANG 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953457 KANCHAN PHANGSHO RAHANG ()
33 DIMORIA AS-26-003-010-002/137
(SONAPUR) 		0426003000NRG24171020230033446 19/10/2023 UBHATI KATHAR 0426003WL007501 UBHATI KATHAR 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953448 SMT.UBHATI KATHAR ()
34 DIMORIA AS-26-003-010-003/12
(SONAPUR) 		0426003000NRG24171020230033448 19/10/2023 NAYANJYOTI INGTI 0426003WL007501 NAYANJYOTI INGTI 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953463 NAYANJYOTI INGTI ()
35 DIMORIA AS-26-003-010-003/39
(SONAPUR) 		0426003000NRG24171020230033449 19/10/2023 BABITA RAHANG 0426003WL007501 BABITA RAHANG 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953476 KABITA RAHANG ()
36 DIMORIA AS-26-003-010-005/238
(SONAPUR) 		0426003000NRG24171020230033422 19/10/2023 BULBULI GARO 0426003WL007496 BULBULI GARO 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953465 MANJULA GARO ()
37 DIMORIA AS-26-003-010-005/260
(SONAPUR) 		0426003000NRG24171020230033479 19/10/2023 MARAMI GARO 0426003WL007507 MARAMI GARO 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953477 MARAMI GARO ()
38 DIMORIA AS-26-003-010-005/414
(SONAPUR) 		0426003000NRG24171020230033435 19/10/2023 RANJAN DAS 0426003WL007498 RANJAN DAS 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953451 RANJAN DAS ()
39 DIMORIA AS-26-003-010-005/429
(SONAPUR) 		0426003000NRG24171020230033466 19/10/2023 SANKARI DEY 0426003WL007505 SANKARI DEY 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953450 SANKARI DEB ()
40 DIMORIA AS-26-003-010-005/508
(SONAPUR) 		0426003000NRG24171020230033463 19/10/2023 BANDANA DAS 0426003WL007503 BANDANA DAS 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953453 BANDANA DAS ()
41 DIMORIA AS-26-003-010-005/853
(SONAPUR) 		0426003000NRG24171020230033480 19/10/2023 NIRMAL CHANDA 0426003WL007507 NIRMAL CHANDA 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953461 NIRMAL CHANDA ()
42 DIMORIA AS-26-003-010-006/52
(SONAPUR) 		0426003000NRG24171020230033483 19/10/2023 BHAGYA GARU 0426003WL007507 BHAGYA GARU 00462 UCBA0000500 2618 2618 Processed 01/01/2024 8989953472 BHAGI GARO ()
SubTotal 29988 29988
43 DIMORIA AS-26-003-010-001/233
(SONAPUR) 		0426003000NRG24171020230033453 19/10/2023 SIMA DAS 0426003WL007502 SIMA DAS 00691 IPOS0000001 2618 2618 Processed 01/01/2024 8989953434 SIMA DAS ()
44 DIMORIA AS-26-003-010-002/79
(SONAPUR) 		0426003000NRG24171020230033456 19/10/2023 BHAGYA KONWAR 0426003WL007502 BHAGYA KONWAR 00691 IPOS0000001 2618 2618 Processed 01/01/2024 8989953433 BHAGYA KONWAR ()
45 DIMORIA AS-26-003-010-004/340
(SONAPUR) 		0426003000NRG24171020230033439 19/10/2023 MRS. SALEHA BEGAM 0426003WL007499 MRS. SALEHA BEGAM 00691 IPOS0000001 2618 2618 Processed 01/01/2024 8989953430 MRS. SALEHA BEGAM ()
46 DIMORIA AS-26-003-010-004/340
(SONAPUR) 		0426003000NRG24171020230033440 19/10/2023 MRS. SALEHA BEGAM 0426003WL007499 MRS. SALEHA BEGAM 00691 IPOS0000001 2618 2618 Processed 01/01/2024 8989953431 MRS. SALEHA BEGAM ()
47 DIMORIA AS-26-003-010-005/876
(SONAPUR) 		0426003000NRG24171020230033443 19/10/2023 RIJMA BEGUM 0426003WL007499 RIJMA BEGUM 00691 IPOS0000001 2618 2618 Processed 01/01/2024 8989953432 RIJMA BEGUM ()
SubTotal 13090 13090
48 DIMORIA AS-26-003-010-003/15
(SONAPUR) 		0426003000NRG24171020230033484 19/10/2023 MALATI RAHANG 0426003WL007508 MALATI RAHANG 00692 UJVN0003531 2618 2618 Processed 01/01/2024 8989953478 MALATI RAHANG ()
49 DIMORIA AS-26-003-010-005/432
(SONAPUR) 		0426003000NRG24171020230033457 19/10/2023 SHAM DEVI DAS 0426003WL007502 SHAM DEVI DAS 00692 UJVN0003531 2618 2618 Processed 01/01/2024 8989953475 SHAM DEVI DAS ()
SubTotal 5236 5236
50 DIMORIA AS-26-003-010-006/382
(SONAPUR) 		0426003000NRG24171020230033471 19/10/2023 CHAFIYA BIBI 0426003WL007505 CHAFIYA BIBI 00694 NESF0000054 2618 2618 Processed 01/01/2024 8989953435 CHAFIYA BIBI ()
SubTotal 2618 2618
Total 124236 124236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191023FTO_176835 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_191023FTO_176835 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 7854
3 DIMORIA AS0426003_191023FTO_176835 Punjab National Bank PUNB0201720 Sonapur 7854
4 DIMORIA AS0426003_191023FTO_176835 State Bank of India SBIN0011616 SONAPUR BRANCH 52360
5 DIMORIA AS0426003_191023FTO_176835 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 29988
6 DIMORIA AS0426003_191023FTO_176835 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 13090
7 DIMORIA AS0426003_191023FTO_176835 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 5236
8 DIMORIA AS0426003_191023FTO_176835 North East Small Finance Bank Limited NESF0000054 SONAPUR 2618

Download In Excel