Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:17 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120422FTO_6144
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-26-003-011-005/9
(TETELIA) 		0426003000NRG23110420220000820 12/04/2022 BULU KHARIA 0426003WL000034 BULU KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917124950 BULUKHARIA ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-011-003/106
(TETELIA) 		0426003000NRG23110420220000812 12/04/2022 UDHAB MEDHI 0426003WL000034 UDHAB MEDHI 00089 CBIN0283214 1374 1374 Processed 06/05/2022 0917124941 UDHABMEDHI ()
SubTotal 1374 1374
3 DIMORIA AS-26-003-011-005/18
(TETELIA) 		0426003000NRG23110420220000814 12/04/2022 PUTULI KHARIA 0426003WL000034 PUTULI KHARIA 00415 SBIN0007297 1374 1374 Processed 06/05/2022 0917124942 MRS PUTULI KHARIA ()
4 DIMORIA AS-26-003-011-005/31
(TETELIA) 		0426003000NRG23110420220000815 12/04/2022 RINA BHUYAN 0426003WL000034 RINA BHUYAN 00415 SBIN0007297 1374 1374 Processed 06/05/2022 0917124944 MRS RINA BHUYAN ()
5 DIMORIA AS-26-003-011-005/38
(TETELIA) 		0426003000NRG23110420220000817 12/04/2022 RUPU KHARIA 0426003WL000034 RUPU KHARIA 00415 SBIN0007297 1374 1374 Processed 06/05/2022 0917124945 MRS RUPA KHARIA ()
6 DIMORIA AS-26-003-011-005/41
(TETELIA) 		0426003000NRG23110420220000818 12/04/2022 KARTTIK GOWALA 0426003WL000034 KARTTIK GOWALA 00415 SBIN0007297 1374 1374 Processed 06/05/2022 0917124946 MR KARTTIK GOWALA ()
7 DIMORIA AS-26-003-011-005/41
(TETELIA) 		0426003000NRG23110420220000819 12/04/2022 MALATI GOWALA 0426003WL000034 MALATI GOWALA 00415 SBIN0007297 1374 1374 Processed 06/05/2022 0917124943 MRS MALATI GOWALA ()
SubTotal 6870 6870
8 DIMORIA AS-26-003-011-005/31
(TETELIA) 		0426003000NRG23110420220000816 12/04/2022 RITUMONI BHUYA 0426003WL000034 RITUMONI BHUYA 00415 SBIN0011616 1374 1374 Processed 06/05/2022 0917124948 MR RITUMONI BHUYAN ()
9 DIMORIA AS-26-003-011-005/9
(TETELIA) 		0426003000NRG23110420220000821 12/04/2022 BINA KHARIA 0426003WL000034 BINA KHARIA 00415 SBIN0011616 1374 1374 Processed 06/05/2022 0917124947 MS BINA KHARIA ()
SubTotal 2748 2748
10 DIMORIA AS-26-003-011-005/18
(TETELIA) 		0426003000NRG23110420220000813 12/04/2022 DILIP KHARIYA 0426003WL000034 DILIP KHARIYA 00462 UCBA0000500 1374 1374 Processed 06/05/2022 0917124949 DILIP KHARIYA ()
SubTotal 1374 1374
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120422FTO_6144 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_120422FTO_6144 Central Bank Of India CBIN0283214 KHETRI 1374
3 DIMORIA AS0426003_120422FTO_6144 State Bank of India SBIN0007297 MALOIBARI 6870
4 DIMORIA AS0426003_120422FTO_6144 State Bank of India SBIN0011616 SONAPUR BRANCH 2748
5 DIMORIA AS0426003_120422FTO_6144 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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