Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:04:28 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_050123FTO_160634
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-26-003-006-009/120
(KAMARKUCHI) 		0426003000NRG23040120230026893 05/01/2023 MINATI KONWAR 0426003WL006243 MINATI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042497170 MINATI KONWAR ()
2 DIMORIA AS-26-003-006-011/31
(KAMARKUCHI) 		0426003000NRG23040120230026886 05/01/2023 BETHIN MAMIN 0426003WL006241 BETHIN MAMIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042497172 BETHIN MAMIN ()
3 DIMORIA AS-26-003-006-011/32
(KAMARKUCHI) 		0426003000NRG23040120230026873 05/01/2023 TREJEP SANGMA 0426003WL006239 TREJEP SANGMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042497171 TREJEP SANGMA ()
SubTotal 6870 6870
4 DIMORIA AS-26-003-006-009/120
(KAMARKUCHI) 		0426003000NRG23040120230026892 05/01/2023 DURGESWAR KUWAR 0426003WL006243 DURGESWAR KUWAR 00078 CNRB0017372 2290 2290 Processed 19/01/2023 8042497164 DURGESWAR KUWAR ()
SubTotal 2290 2290
5 DIMORIA AS-26-003-006-003/169
(KAMARKUCHI) 		0426003000NRG23040120230026891 05/01/2023 NIRU SAIKIA 0426003WL006243 NIRU SAIKIA 00078 CNRB0019403 2290 2290 Rejected 19/01/2023 8042497165 No Such Account
SubTotal 2290 2290
6 DIMORIA AS-26-003-006-004/29
(KAMARKUCHI) 		0426003000NRG23040120230026870 05/01/2023 MANESHWARI TUMUNG 0426003WL006239 MANESHWARI TUMUNG 00354 PUNB0073920 2290 2290 Processed 19/01/2023 8042497167 MANESHWARI TUMUNG ()
7 DIMORIA AS-26-003-006-004/29
(KAMARKUCHI) 		0426003000NRG23040120230026871 05/01/2023 SANJAY TUMUNG 0426003WL006239 SANJAY TUMUNG 00354 PUNB0073920 2290 2290 Processed 19/01/2023 8042497166 SANJAY TUMUNG ()
8 DIMORIA AS-26-003-006-004/64
(KAMARKUCHI) 		0426003000NRG23040120230026881 05/01/2023 ARBINA SANGMA 0426003WL006241 ARBINA SANGMA 00354 PUNB0073920 2290 2290 Processed 19/01/2023 8042497168 ARBINA SANGMA ()
9 DIMORIA AS-26-003-006-011/38
(KAMARKUCHI) 		0426003000NRG23040120230026894 05/01/2023 BIJOY BARMAN 0426003WL006243 BIJOY BARMAN 00354 PUNB0073920 2290 2290 Processed 19/01/2023 8042497169 BIJOY BARMAN ()
SubTotal 9160 9160
10 DIMORIA AS-26-003-006-003/430
(KAMARKUCHI) 		0426003000NRG23040120230026867 05/01/2023 GAZI RAHMAN MANDAL 0426003WL006239 GAZI RAHMAN MANDAL 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497173 MR GAZI RAHMAN MANDAL ()
11 DIMORIA AS-26-003-006-003/430
(KAMARKUCHI) 		0426003000NRG23040120230026868 05/01/2023 JUBEDA BEGUM 0426003WL006239 JUBEDA BEGUM 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497179 MRS JUBEDA BEGUM ()
12 DIMORIA AS-26-003-006-004/26
(KAMARKUCHI) 		0426003000NRG23040120230026880 05/01/2023 REKHA RANI DEKA 0426003WL006241 REKHA RANI DEKA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497174 MRS REKHA RANI DEKA ()
13 DIMORIA AS-26-003-006-004/75
(KAMARKUCHI) 		0426003000NRG23040120230026883 05/01/2023 BIKOR MARAK 0426003WL006241 BIKOR MARAK 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497183 MR LOUIS GOYARI ()
14 DIMORIA AS-26-003-006-004/75
(KAMARKUCHI) 		0426003000NRG23040120230026882 05/01/2023 SIBA SANGMA 0426003WL006241 SIBA SANGMA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497175 MRS SIBA SANGMA ()
15 DIMORIA AS-26-003-006-004/91
(KAMARKUCHI) 		0426003000NRG23040120230026884 05/01/2023 BIREN BAISHYA 0426003WL006241 BIREN BAISHYA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497182 MR BIREN BAISHYA ()
16 DIMORIA AS-26-003-006-004/91
(KAMARKUCHI) 		0426003000NRG23040120230026885 05/01/2023 RENU BAISHYA 0426003WL006241 RENU BAISHYA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497180 MRS RENU BAISHYA ()
17 DIMORIA AS-26-003-006-011/32
(KAMARKUCHI) 		0426003000NRG23040120230026874 05/01/2023 KHULI ARENG 0426003WL006239 KHULI ARENG 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497181 MR KHULI ARENG ()
18 DIMORIA AS-26-003-006-011/35
(KAMARKUCHI) 		0426003000NRG23040120230026875 05/01/2023 BHABEN DAS 0426003WL006239 BHABEN DAS 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497178 MR BHABEN DAS ()
19 DIMORIA AS-26-003-006-011/37
(KAMARKUCHI) 		0426003000NRG23040120230026876 05/01/2023 MADHAB PAL 0426003WL006239 MADHAB PAL 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497177 MR MADHAB PAUL ()
20 DIMORIA AS-26-003-006-011/37
(KAMARKUCHI) 		0426003000NRG23040120230026878 05/01/2023 MANU PAUL 0426003WL006239 MANU PAUL 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497176 MRS MANU PAUL ()
21 DIMORIA AS-26-003-006-011/37
(KAMARKUCHI) 		0426003000NRG23040120230026877 05/01/2023 SUBO DEEP PAUL 0426003WL006239 SUBO DEEP PAUL 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8042497184 MR SUBO DEEP PAUL ()
SubTotal 27480 27480
22 DIMORIA AS-26-003-006-001/330
(KAMARKUCHI) 		0426003000NRG23040120230026888 05/01/2023 INDRAJIT CHANDRA DAS 0426003WL006243 INDRAJIT CHANDRA DAS 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8042497185 MR INDRAJIT CHANDRA DAS ()
23 DIMORIA AS-26-003-006-001/330
(KAMARKUCHI) 		0426003000NRG23040120230026889 05/01/2023 PAPIYA DAS 0426003WL006243 PAPIYA DAS 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8042497186 MRS PAPIYA DAS ()
SubTotal 4580 4580
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_050123FTO_160634 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 6870
2 DIMORIA AS0426003_050123FTO_160634 Canara Bank CNRB0017372 Kamarkuchi 2290
3 DIMORIA AS0426003_050123FTO_160634 Canara Bank CNRB0019403 BYRNIHAT 2290
4 DIMORIA AS0426003_050123FTO_160634 Punjab National Bank PUNB0073920 BURNIHAT 9160
5 DIMORIA AS0426003_050123FTO_160634 State Bank of India SBIN0002035 BURNIHAT 27480
6 DIMORIA AS0426003_050123FTO_160634 State Bank of India SBIN0006376 JORABAT 4580

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