Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:36 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170323FTO_186155
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-26-003-010-004/11
(SONAPUR) 		0426003000NRG23150320230031367 17/03/2023 LAKHYANA BISWAS 0426003WL007248 LAKHYANA BISWAS 00354 PUNB0201720 2290 2290 Processed 24/03/2023 0062355692 LAKHYANA BISWAS ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-010-005/558
(SONAPUR) 		0426003000NRG23150320230031376 17/03/2023 MRS. RANUBALA DAS 0426003WL007249 MRS. RANUBALA DAS 00415 SBIN0003030 2290 2290 Processed 24/03/2023 0062355693 MRS RANU BALA DAS ()
SubTotal 2290 2290
3 DIMORIA AS-26-003-010-001/105
(SONAPUR) 		0426003000NRG23150320230031364 17/03/2023 ABDUL HUSSAIN 0426003WL007248 ABDUL HUSSAIN 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355695 ABUL HUSSAIN ()
4 DIMORIA AS-26-003-010-001/105
(SONAPUR) 		0426003000NRG23150320230031365 17/03/2023 Abudul Hassain 0426003WL007248 Abudul Hassain 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355696 ABUL HUSSAIN ()
5 DIMORIA AS-26-003-010-004/174
(SONAPUR) 		0426003000NRG23150320230031369 17/03/2023 JAHANARA BEGUM 0426003WL007248 JAHANARA BEGUM 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355700 MRS JAHANARA BEGUM ()
6 DIMORIA AS-26-003-010-004/174
(SONAPUR) 		0426003000NRG23150320230031368 17/03/2023 MULHAQ ALI 0426003WL007248 MULHAQ ALI 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355699 MRS JAHANARA BEGUM ()
7 DIMORIA AS-26-003-010-004/575
(SONAPUR) 		0426003000NRG23150320230031370 17/03/2023 AINUL HAQUE 0426003WL007248 AINUL HAQUE 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355698 AINAL HAQUE ()
8 DIMORIA AS-26-003-010-005/132
(SONAPUR) 		0426003000NRG23150320230031372 17/03/2023 MAFEZ ALI 0426003WL007248 MAFEZ ALI 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355697 MR MOFEZ ALI ()
9 DIMORIA AS-26-003-010-005/558
(SONAPUR) 		0426003000NRG23150320230031377 17/03/2023 RAKESH DAS 0426003WL007249 RAKESH DAS 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355694 MRS RANU BALA DAS ()
10 DIMORIA AS-26-003-010-005/839
(SONAPUR) 		0426003000NRG23150320230031374 17/03/2023 SUBAHAN ALI 0426003WL007248 SUBAHAN ALI 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062355701 MR SUBAHAN ALI ()
SubTotal 18320 18320
11 DIMORIA AS-26-003-010-005/104
(SONAPUR) 		0426003000NRG23150320230031375 17/03/2023 JHARNA CHANDA 0426003WL007249 JHARNA CHANDA 00462 UCBA0000500 2290 2290 Processed 24/03/2023 0062355702 JHARNA CHANDA ()
SubTotal 2290 2290
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170323FTO_186155 Punjab National Bank PUNB0201720 Sonapur 2290
2 DIMORIA AS0426003_170323FTO_186155 State Bank of India SBIN0003030 DISPUR 2290
3 DIMORIA AS0426003_170323FTO_186155 State Bank of India SBIN0011616 SONAPUR BRANCH 18320
4 DIMORIA AS0426003_170323FTO_186155 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2290

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