Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:39:28 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030223FTO_176699
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-26-003-007-007/120
(KHETRI) 		0426003000NRG23010220230029628 03/02/2023 RUMI URANG 0426003WL006879 RUMI URANG 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8866660192 RUMI URANG ()
SubTotal 458 458
2 DIMORIA AS-26-003-007-007/111
(KHETRI) 		0426003000NRG23010220230029627 03/02/2023 JERUKU URANG 0426003WL006879 JERUKU URANG 00089 CBIN0283214 458 458 Rejected 17/02/2023 8866660187 Account closed
3 DIMORIA AS-26-003-007-007/129
(KHETRI) 		0426003000NRG23010220230029630 03/02/2023 SABITA GOALA 0426003WL006879 SABITA GOALA 00089 CBIN0283214 458 458 Processed 17/02/2023 8866660193 SABITA GOALA ()
4 DIMORIA AS-26-003-007-007/14
(KHETRI) 		0426003000NRG23010220230029631 03/02/2023 BABITA URANG 0426003WL006879 BABITA URANG 00089 CBIN0283214 458 458 Processed 17/02/2023 8866660184 BABITA URANG ()
5 DIMORIA AS-26-003-007-007/160
(KHETRI) 		0426003000NRG23010220230029632 03/02/2023 REKHA URANG 0426003WL006879 REKHA URANG 00089 CBIN0283214 229 229 Processed 17/02/2023 8866660188 REKHA URANG ()
6 DIMORIA AS-26-003-007-007/186
(KHETRI) 		0426003000NRG23010220230029633 03/02/2023 NILIMA MURARY 0426003WL006879 NILIMA MURARY 00089 CBIN0283214 458 458 Processed 17/02/2023 8866660185 NILIMA MURARY ()
7 DIMORIA AS-26-003-007-007/218
(KHETRI) 		0426003000NRG23010220230029634 03/02/2023 TILAK URANG 0426003WL006879 TILAK URANG 00089 CBIN0283214 458 458 Processed 17/02/2023 8866660186 TILAK URANG ()
8 DIMORIA AS-26-003-007-007/388
(KHETRI) 		0426003000NRG23010220230029636 03/02/2023 JUGEN URANG 0426003WL006879 JUGEN URANG 00089 CBIN0283214 229 229 Processed 17/02/2023 8866660196 JUGEN URANG ()
9 DIMORIA AS-26-003-007-007/479
(KHETRI) 		0426003000NRG23010220230029637 03/02/2023 RAMILA URANG 0426003WL006879 RAMILA URANG 00089 CBIN0283214 458 458 Processed 17/02/2023 8866660195 RAMILA URANG ()
10 DIMORIA AS-26-003-007-007/502
(KHETRI) 		0426003000NRG23010220230029638 03/02/2023 HORU URANG 0426003WL006879 HORU URANG 00089 CBIN0283214 458 458 Processed 17/02/2023 8866660189 HORU URANG ()
11 DIMORIA AS-26-003-007-007/571
(KHETRI) 		0426003000NRG23010220230029640 03/02/2023 ARATI URANG 0426003WL006879 ARATI URANG 00089 CBIN0283214 229 229 Processed 17/02/2023 8866660190 ARATI URANG ()
SubTotal 3893 3893
12 DIMORIA AS-26-003-007-007/122
(KHETRI) 		0426003000NRG23010220230029629 03/02/2023 GHUTU MURARI 0426003WL006879 GHUTU MURARI 00415 SBIN0011616 458 458 Processed 17/02/2023 8866660194 MR GHUTU MURARI ()
SubTotal 458 458
13 DIMORIA AS-26-003-007-007/529
(KHETRI) 		0426003000NRG23010220230029639 03/02/2023 ANANTA URANG 0426003WL006879 ANANTA URANG 00462 UCBA0001692 458 458 Processed 17/02/2023 8866660191 ANANTA ORANG ()
SubTotal 458 458
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030223FTO_176699 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 458
2 DIMORIA AS0426003_030223FTO_176699 Central Bank Of India CBIN0283214 KHETRI 3893
3 DIMORIA AS0426003_030223FTO_176699 State Bank of India SBIN0011616 SONAPUR BRANCH 458
4 DIMORIA AS0426003_030223FTO_176699 UCO Bank UCBA0001692 DHOPGURI 458

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