Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121223APB_FTO_209138
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-26-003-011-006/71
(TETELIA) 		0426003000NRG24111220230042727 12/12/2023 BHAGABAN DEKA 0426003WL010532 BHAGABAN DEKA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205901521 BHAGABAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
2 DIMORIA AS-26-003-011-001/117
(TETELIA) 		0426003000NRG24111220230042749 12/12/2023 NARESWARI MEDHI NAYAR 0426003WL010536 NARESWARI MEDHI NAYAR 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0205901520 NARESWARI NAYAR ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-011-014/161
(TETELIA) 		0426003000NRG24111220230042756 12/12/2023 SONESWARI RAHANG 0426003WL010537 SONESWARI RAHANG 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0205901522 SONESWARI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
4 DIMORIA AS-26-003-011-004/40
(TETELIA) 		0426003000NRG24111220230042751 12/12/2023 CHABIN BHUYAN 0426003WL010536 CHABIN BHUYAN 00078 CNRB0017372 952 952 Processed 07/02/2024 0205901523 CHABIN BHUYAN CANARA BANK(508532)
SubTotal 952 952
5 DIMORIA AS-26-003-011-004/12-A
(TETELIA) 		0426003000NRG24111220230042750 12/12/2023 KARUNA KUL 0426003WL010536 KARUNA KUL 00089 CBIN0283214 952 952 Processed 07/02/2024 0205901519 Shri Karuna Kul CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-011-015/80
(TETELIA) 		0426003000NRG24111220230042742 12/12/2023 DALIMI BORA 0426003WL010534 DALIMI BORA 00089 CBIN0283214 714 714 Processed 07/02/2024 0205901515 DALIME BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
7 DIMORIA AS-26-003-011-012/112
(TETELIA) 		0426003000NRG24111220230042729 12/12/2023 KALIYA BORO 0426003WL010532 KALIYA BORO 00354 PUNB0201720 714 714 Processed 07/02/2024 0205901510 KALIYA BORO PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
8 DIMORIA AS-26-003-011-017/1
(TETELIA) 		0426003000NRG24111220230042754 12/12/2023 BABITA DEKA 0426003WL010536 BABITA DEKA 00415 SBIN0007297 714 714 Processed 07/02/2024 0205901514 BABY DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
9 DIMORIA AS-26-003-011-001/175
(TETELIA) 		0426003000NRG24111220230042743 12/12/2023 RANJITA DOLOI 0426003WL010535 RANJITA DOLOI 00415 SBIN0011616 952 952 Processed 07/02/2024 0205901513 Mrs. RANJITA DOLOI CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-011-012/173
(TETELIA) 		0426003000NRG24111220230042745 12/12/2023 PHULESWARI BHUYAN 0426003WL010535 PHULESWARI BHUYAN 00415 SBIN0011616 714 714 Processed 07/02/2024 0205901511 PHULESWARI BHUYAN BANK OF BARODA(606985)
11 DIMORIA AS-26-003-011-012/202
(TETELIA) 		0426003000NRG24111220230042746 12/12/2023 SUMITRA BHUYAN 0426003WL010535 SUMITRA BHUYAN 00415 SBIN0011616 714 714 Processed 07/02/2024 0205901517 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
12 DIMORIA AS-26-003-011-014/155-A
(TETELIA) 		0426003000NRG24111220230042755 12/12/2023 Ratneswar Rahang 0426003WL010537 Ratneswar Rahang 00415 SBIN0011616 952 952 Processed 07/02/2024 0205901518 RATNESWAR RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-011-014/181
(TETELIA) 		0426003000NRG24111220230042757 12/12/2023 RAHILA BARUAH 0426003WL010537 RAHILA BARUAH 00415 SBIN0011616 1190 1190 Processed 07/02/2024 0205901516 MRS RAHILA BARUAH STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-011-015/50
(TETELIA) 		0426003000NRG24111220230042741 12/12/2023 MAMITA KELENG PHANGCHO 0426003WL010534 MAMITA KELENG PHANGCHO 00415 SBIN0011616 714 714 Processed 07/02/2024 0205901512 MRS MAMITA KELENG PHANGCHO STATE BANK OF INDIA(508548)
SubTotal 5236 5236
15 DIMORIA AS-26-003-011-014/19
(TETELIA) 		0426003000NRG24111220230042739 12/12/2023 JAYA DAS 0426003WL010534 JAYA DAS 00462 UCBA0000500 714 714 Processed 07/02/2024 0205901509 JAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121223APB_FTO_209138 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 952
2 DIMORIA AS0426003_121223APB_FTO_209138 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1904
3 DIMORIA AS0426003_121223APB_FTO_209138 Canara Bank CNRB0017372 Kamarkuchi 952
4 DIMORIA AS0426003_121223APB_FTO_209138 Central Bank Of India CBIN0283214 KHETRI 1666
5 DIMORIA AS0426003_121223APB_FTO_209138 Punjab National Bank PUNB0201720 Sonapur 714
6 DIMORIA AS0426003_121223APB_FTO_209138 State Bank of India SBIN0007297 MALOIBARI 714
7 DIMORIA AS0426003_121223APB_FTO_209138 State Bank of India SBIN0011616 SONAPUR BRANCH 5236
8 DIMORIA AS0426003_121223APB_FTO_209138 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 714

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