Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:01 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_130422FTO_7218
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-26-003-002-003/129
(BORKHAT) 		0426003000NRG23130420220002068 13/04/2022 RATNESWAR BORO 0426003WL000096 RATNESWAR BORO 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087690022 RATNESWARBORO ()
SubTotal 1145 1145
2 DIMORIA AS-26-003-002-003/121
(BORKHAT) 		0426003000NRG23130420220002066 13/04/2022 FULESWARI TUMUNG 0426003WL000096 FULESWARI TUMUNG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087690027 FULESWARITUMUNG ()
3 DIMORIA AS-26-003-002-003/129
(BORKHAT) 		0426003000NRG23130420220002069 13/04/2022 SURABHI BORO 0426003WL000096 SURABHI BORO 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087690028 SURABHIBORO ()
4 DIMORIA AS-26-003-002-003/142
(BORKHAT) 		0426003000NRG23130420220002070 13/04/2022 REKHA TUMUNG 0426003WL000096 REKHA TUMUNG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087690026 REKHATUMUNG ()
SubTotal 3435 3435
5 DIMORIA AS-26-003-002-003/121
(BORKHAT) 		0426003000NRG23130420220002064 13/04/2022 BIKRAM TUMUNG 0426003WL000096 BIKRAM TUMUNG 00354 PUNB0201720 1145 1145 Processed 12/05/2022 1087690020 BIKRAMTUMUNG ()
6 DIMORIA AS-26-003-002-003/92
(BORKHAT) 		0426003000NRG23130420220002071 13/04/2022 MUKUNDA TUMUNG 0426003WL000096 MUKUNDA TUMUNG 00354 PUNB0201720 1145 1145 Processed 12/05/2022 1087690021 MUKUNDATUMUNG ()
SubTotal 2290 2290
7 DIMORIA AS-26-003-002-003/122
(BORKHAT) 		0426003000NRG23130420220002067 13/04/2022 DEIJI TUMUNG 0426003WL000096 DEIJI TUMUNG 00415 SBIN0011616 1145 1145 Processed 12/05/2022 1087690023 MISS DEIJI TUMUNG ()
8 DIMORIA AS-26-003-002-003/92
(BORKHAT) 		0426003000NRG23130420220002072 13/04/2022 ADIT TUMUNG 0426003WL000096 ADIT TUMUNG 00415 SBIN0011616 1145 1145 Processed 12/05/2022 1087690024 MR ADIT TUMUNG ()
SubTotal 2290 2290
9 DIMORIA AS-26-003-002-003/121
(BORKHAT) 		0426003000NRG23130420220002065 13/04/2022 BULI RAHANG TUMUNG 0426003WL000096 BULI RAHANG TUMUNG 00462 UCBA0001692 1145 1145 Processed 11/05/2022 1087690025 BULI RAHANG ()
SubTotal 1145 1145
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_130422FTO_7218 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1145
2 DIMORIA AS0426003_130422FTO_7218 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 3435
3 DIMORIA AS0426003_130422FTO_7218 Punjab National Bank PUNB0201720 Sonapur 2290
4 DIMORIA AS0426003_130422FTO_7218 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
5 DIMORIA AS0426003_130422FTO_7218 UCO Bank UCBA0001692 DHOPGURI 1145

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