Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:54:38 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140323FTO_184235
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-26-003-007-012/132-A
(KHETRI) 		0426003000NRG23140320230030124 14/03/2023 SASINDRA SARKAR 0426003WL007095 SASINDRA SARKAR 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351676 SASINDRA SARKAR ()
2 DIMORIA AS-26-003-007-012/146-A
(KHETRI) 		0426003000NRG23140320230030127 14/03/2023 Parboti Chetri 0426003WL007095 Parboti Chetri 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351701 Parboti Chetri ()
3 DIMORIA AS-26-003-007-012/152-A
(KHETRI) 		0426003000NRG23140320230030128 14/03/2023 Ramoni Biswas 0426003WL007095 Ramoni Biswas 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351699 Ramoni Biswas ()
4 DIMORIA AS-26-003-007-012/155-A
(KHETRI) 		0426003000NRG23140320230030129 14/03/2023 SUNDARI RABHA 0426003WL007095 SUNDARI RABHA 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351687 SUNDARI RABHA ()
5 DIMORIA AS-26-003-007-012/202
(KHETRI) 		0426003000NRG23140320230030130 14/03/2023 GITA NAMSUDRA 0426003WL007095 GITA NAMSUDRA 00089 CBIN0283214 229 229 Processed 24/03/2023 0062351686 GITA NAMSUDRA ()
6 DIMORIA AS-26-003-007-012/205
(KHETRI) 		0426003000NRG23140320230030131 14/03/2023 CHAMPA SARKAR 0426003WL007095 CHAMPA SARKAR 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351682 CHAMPA SARKAR ()
7 DIMORIA AS-26-003-007-012/21
(KHETRI) 		0426003000NRG23140320230030133 14/03/2023 BHANU MATI SARKAR 0426003WL007095 BHANU MATI SARKAR 00089 CBIN0283214 229 229 Processed 24/03/2023 0062351674 BHANU MATI SARKAR ()
8 DIMORIA AS-26-003-007-012/213
(KHETRI) 		0426003000NRG23140320230030134 14/03/2023 MAMTA SARKAR 0426003WL007095 MAMTA SARKAR 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351677 MAMTA SARKAR ()
9 DIMORIA AS-26-003-007-012/214
(KHETRI) 		0426003000NRG23140320230030135 14/03/2023 SADHONA DAS 0426003WL007095 SADHONA DAS 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351685 SADHONA DAS ()
10 DIMORIA AS-26-003-007-012/221
(KHETRI) 		0426003000NRG23140320230030136 14/03/2023 SANGITA CHETRI 0426003WL007095 SANGITA CHETRI 00089 CBIN0283214 229 229 Processed 24/03/2023 0062351681 SANGITA CHETRI ()
11 DIMORIA AS-26-003-007-012/222
(KHETRI) 		0426003000NRG23140320230030137 14/03/2023 PRAMILA BISWAS 0426003WL007095 PRAMILA BISWAS 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351689 PRAMILA BISWAS ()
12 DIMORIA AS-26-003-007-012/224
(KHETRI) 		0426003000NRG23140320230030138 14/03/2023 DEBANTI BISWAS 0426003WL007095 DEBANTI BISWAS 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351683 DEBANTI BISWAS ()
13 DIMORIA AS-26-003-007-012/225
(KHETRI) 		0426003000NRG23140320230030139 14/03/2023 RITA BISWAS 0426003WL007095 RITA BISWAS 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351684 RITA BISWAS ()
14 DIMORIA AS-26-003-007-012/226
(KHETRI) 		0426003000NRG23140320230030140 14/03/2023 SARWASATI BISAWS 0426003WL007095 SARWASATI BISAWS 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351680 SARWASATI BISAWS ()
15 DIMORIA AS-26-003-007-012/24
(KHETRI) 		0426003000NRG23140320230030141 14/03/2023 JABATI SARKAR 0426003WL007095 JABATI SARKAR 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351693 JABATI SARKAR ()
16 DIMORIA AS-26-003-007-012/250
(KHETRI) 		0426003000NRG23140320230030142 14/03/2023 MALATI SARKAR 0426003WL007095 MALATI SARKAR 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351678 MALATI SARKAR ()
17 DIMORIA AS-26-003-007-012/253
(KHETRI) 		0426003000NRG23140320230030143 14/03/2023 JANAKI DEVI 0426003WL007095 JANAKI DEVI 00089 CBIN0283214 229 229 Processed 24/03/2023 0062351688 JANAKI DEVI ()
18 DIMORIA AS-26-003-007-012/454
(KHETRI) 		0426003000NRG23140320230030144 14/03/2023 RADHA CHETRI 0426003WL007095 RADHA CHETRI 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351700 RADHA CHETRI ()
19 DIMORIA AS-26-003-007-012/455
(KHETRI) 		0426003000NRG23140320230030145 14/03/2023 RAMESH SARMA 0426003WL007095 RAMESH SARMA 00089 CBIN0283214 687 687 Processed 24/03/2023 0062351692 RAMESH SARMA ()
20 DIMORIA AS-26-003-007-012/458
(KHETRI) 		0426003000NRG23140320230030146 14/03/2023 PRATIMA SARKAR 0426003WL007095 PRATIMA SARKAR 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351694 PRATIMA SARKAR ()
21 DIMORIA AS-26-003-007-012/464
(KHETRI) 		0426003000NRG23140320230030147 14/03/2023 Kalpana Mandal 0426003WL007095 Kalpana Mandal 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351690 Kalpana Mandal ()
22 DIMORIA AS-26-003-007-012/477
(KHETRI) 		0426003000NRG23140320230030148 14/03/2023 Rekha Chetri 0426003WL007095 Rekha Chetri 00089 CBIN0283214 229 229 Processed 24/03/2023 0062351679 Rekha Chetri ()
23 DIMORIA AS-26-003-007-012/66
(KHETRI) 		0426003000NRG23140320230030149 14/03/2023 BHARATI SARKAR 0426003WL007095 BHARATI SARKAR 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351691 BHARATI SARKAR ()
24 DIMORIA AS-26-003-007-012/791
(KHETRI) 		0426003000NRG23140320230030150 14/03/2023 MANGAL BISWAS 0426003WL007095 MANGAL BISWAS 00089 CBIN0283214 229 229 Processed 24/03/2023 0062351702 MANGAL BISWAS ()
25 DIMORIA AS-26-003-007-012/799
(KHETRI) 		0426003000NRG23140320230030152 14/03/2023 BAKUL SARKAR 0426003WL007095 BAKUL SARKAR 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351696 BAKUL SARKAR ()
26 DIMORIA AS-26-003-007-012/825
(KHETRI) 		0426003000NRG23140320230030153 14/03/2023 SWAPNA BISWAS 0426003WL007095 SWAPNA BISWAS 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351695 SWAPNA BISWAS ()
27 DIMORIA AS-26-003-007-012/86
(KHETRI) 		0426003000NRG23140320230030154 14/03/2023 INDU CHETRI 0426003WL007095 INDU CHETRI 00089 CBIN0283214 458 458 Processed 24/03/2023 0062351675 INDU CHETRI ()
SubTotal 13740 13740
28 DIMORIA AS-26-003-007-012/140-A
(KHETRI) 		0426003000NRG23140320230030125 14/03/2023 Rekha Chetri 0426003WL007095 Rekha Chetri 00354 PUNB0201720 687 687 Rejected 24/03/2023 0062351698 No Such Account
SubTotal 687 687
29 DIMORIA AS-26-003-007-012/796
(KHETRI) 		0426003000NRG23140320230030151 14/03/2023 JITENDRA DAS 0426003WL007095 JITENDRA DAS 00415 SBIN0011616 458 458 Processed 24/03/2023 0062351697 MR JITENDRA DAS ()
SubTotal 458 458
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140323FTO_184235 Central Bank Of India CBIN0283214 KHETRI 13740
2 DIMORIA AS0426003_140323FTO_184235 Punjab National Bank PUNB0201720 Sonapur 687
3 DIMORIA AS0426003_140323FTO_184235 State Bank of India SBIN0011616 SONAPUR BRANCH 458

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