Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:21:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_130422FTO_7223
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-26-003-002-006/208
(BORKHAT) 		0426003000NRG23130420220002074 13/04/2022 JATISH DEKA 0426003WL000097 JATISH DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087335475 JATISHDEKA ()
2 DIMORIA AS-26-003-002-007/107
(BORKHAT) 		0426003000NRG23130420220002077 13/04/2022 MEGHALI KATHAR 0426003WL000097 MEGHALI KATHAR 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087335474 MEGHALIKATHAR ()
3 DIMORIA AS-26-003-002-007/17
(BORKHAT) 		0426003000NRG23130420220002088 13/04/2022 GAJIN KATHAR 0426003WL000097 GAJIN KATHAR 00029 PUNB0RRBAGB 1145 1145 Rejected 12/05/2022 1087335476 Account closed
SubTotal 3435 3435
4 DIMORIA AS-26-003-002-006/208
(BORKHAT) 		0426003000NRG23130420220002073 13/04/2022 MINA DEKA 0426003WL000097 MINA DEKA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087335494 MINADEKA ()
SubTotal 1145 1145
5 DIMORIA AS-26-003-002-007/121
(BORKHAT) 		0426003000NRG23130420220002084 13/04/2022 ABHIJIT KATHAR 0426003WL000097 ABHIJIT KATHAR 00354 PUNB0201720 1145 1145 Processed 12/05/2022 1087335473 ABHIJITKATHAR ()
SubTotal 1145 1145
6 DIMORIA AS-26-003-002-007/43
(BORKHAT) 		0426003000NRG23130420220002092 13/04/2022 GAHIN KATHAR 0426003WL000097 GAHIN KATHAR 00415 SBIN0002035 1145 1145 Processed 11/05/2022 1087335477 MR GAHIN KATHAR ()
SubTotal 1145 1145
7 DIMORIA AS-26-003-002-007/107
(BORKHAT) 		0426003000NRG23130420220002078 13/04/2022 MRIDUL KATHAR 0426003WL000097 MRIDUL KATHAR 00415 SBIN0006376 1145 1145 Processed 11/05/2022 1087335479 MR MRIDUL KATHAR ()
8 DIMORIA AS-26-003-002-007/43
(BORKHAT) 		0426003000NRG23130420220002091 13/04/2022 SUNIL KATHAR 0426003WL000097 SUNIL KATHAR 00415 SBIN0006376 1145 1145 Processed 11/05/2022 1087335478 MR SUNIL KATHAR ()
SubTotal 2290 2290
9 DIMORIA AS-26-003-002-007/1
(BORKHAT) 		0426003000NRG23130420220002075 13/04/2022 RABIN KATHAR 0426003WL000097 RABIN KATHAR 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335488 MR RABIN KATHAR ()
10 DIMORIA AS-26-003-002-007/100
(BORKHAT) 		0426003000NRG23130420220002076 13/04/2022 MADHABI KATHAR 0426003WL000097 MADHABI KATHAR 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335481 MRS MADHABI KATHAR ()
11 DIMORIA AS-26-003-002-007/112
(BORKHAT) 		0426003000NRG23130420220002080 13/04/2022 AJIT RAHANG 0426003WL000097 AJIT RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335480 MR AJIT RAHANG ()
12 DIMORIA AS-26-003-002-007/112
(BORKHAT) 		0426003000NRG23130420220002079 13/04/2022 MONIKA RAHANG 0426003WL000097 MONIKA RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335484 MRS MONIKA RAHANG ()
13 DIMORIA AS-26-003-002-007/116
(BORKHAT) 		0426003000NRG23130420220002081 13/04/2022 POMPI RAHANG 0426003WL000097 POMPI RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335489 MRS POMPI RAHANG ()
14 DIMORIA AS-26-003-002-007/121
(BORKHAT) 		0426003000NRG23130420220002083 13/04/2022 SONMONI KATHAR 0426003WL000097 SONMONI KATHAR 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335492 MRS SONMONI KATHAR ()
15 DIMORIA AS-26-003-002-007/123
(BORKHAT) 		0426003000NRG23130420220002085 13/04/2022 RIMA PHANGCHO 0426003WL000097 RIMA PHANGCHO 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335491 MRS RIMA PHANGCHO ()
16 DIMORIA AS-26-003-002-007/124
(BORKHAT) 		0426003000NRG23130420220002086 13/04/2022 ANURADHA RAHANG 0426003WL000097 ANURADHA RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335490 MRS ANURADHA RAHANG ()
17 DIMORIA AS-26-003-002-007/124
(BORKHAT) 		0426003000NRG23130420220002087 13/04/2022 DIGANTA RAHANG 0426003WL000097 DIGANTA RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335486 MR DIGANTA RAHANG ()
18 DIMORIA AS-26-003-002-007/27
(BORKHAT) 		0426003000NRG23130420220002089 13/04/2022 BIRESWARI RAHANG 0426003WL000097 BIRESWARI RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335485 MRS BIRESWARI RAHANG ()
19 DIMORIA AS-26-003-002-007/43
(BORKHAT) 		0426003000NRG23130420220002090 13/04/2022 KUNTI KATHAR 0426003WL000097 KUNTI KATHAR 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335487 MRS KUNTI KATHAR ()
20 DIMORIA AS-26-003-002-007/71
(BORKHAT) 		0426003000NRG23130420220002093 13/04/2022 NABAMI RAHANG 0426003WL000097 NABAMI RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335483 MRS NABAMI RAHANG ()
21 DIMORIA AS-26-003-002-007/71
(BORKHAT) 		0426003000NRG23130420220002094 13/04/2022 SUKLESWAR RAHANG 0426003WL000097 SUKLESWAR RAHANG 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335482 MR SUKLESWAR RAHANG ()
22 DIMORIA AS-26-003-002-007/76
(BORKHAT) 		0426003000NRG23130420220002095 13/04/2022 DIPAK PHANGCHO 0426003WL000097 DIPAK PHANGCHO 00415 SBIN0011616 1145 1145 Processed 11/05/2022 1087335495 MR DIPAK PHANGCHO ()
SubTotal 16030 16030
23 DIMORIA AS-26-003-002-007/120
(BORKHAT) 		0426003000NRG23130420220002082 13/04/2022 SONESWAR PHANGCHO 0426003WL000097 SONESWAR PHANGCHO 00692 UJVN0003531 1145 1145 Processed 11/05/2022 1087335493 SONESWARPHANGCHO ()
SubTotal 1145 1145
Total 26335 26335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_130422FTO_7223 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 3435
2 DIMORIA AS0426003_130422FTO_7223 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1145
3 DIMORIA AS0426003_130422FTO_7223 Punjab National Bank PUNB0201720 Sonapur 1145
4 DIMORIA AS0426003_130422FTO_7223 State Bank of India SBIN0002035 BURNIHAT 1145
5 DIMORIA AS0426003_130422FTO_7223 State Bank of India SBIN0006376 JORABAT 2290
6 DIMORIA AS0426003_130422FTO_7223 State Bank of India SBIN0011616 SONAPUR BRANCH 16030
7 DIMORIA AS0426003_130422FTO_7223 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 1145

Download In Excel