Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:22:01 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180323FTO_187198
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-26-003-001-003/410
(BARUABARI) 		0426003000NRG23140320230030426 18/03/2023 BABUL DEBNATH 0426003WL007113 BABUL DEBNATH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062931697 BABUL DEBNATH ()
2 DIMORIA AS-26-003-001-003/642
(BARUABARI) 		0426003000NRG23140320230030417 18/03/2023 DAMAYANTI KHARIA 0426003WL007111 DAMAYANTI KHARIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062931698 DAMAYANTI KHARIA ()
3 DIMORIA AS-26-003-001-005/316
(BARUABARI) 		0426003000NRG23140320230030425 18/03/2023 SUGI KARMAKAR 0426003WL007112 SUGI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062931695 SUGI KARMAKAR ()
4 DIMORIA AS-26-003-001-005/34
(BARUABARI) 		0426003000NRG23140320230030430 18/03/2023 PRATIMA DALOI AMSIH 0426003WL007113 PRATIMA DALOI AMSIH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062931714 PRATIMA DALOI AMSIH ()
5 DIMORIA AS-26-003-001-005/425
(BARUABARI) 		0426003000NRG23140320230030432 18/03/2023 PADMINI BHATRA 0426003WL007114 PADMINI BHATRA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062931696 PADMINI BHATRA ()
SubTotal 11450 11450
6 DIMORIA AS-26-003-001-005/315
(BARUABARI) 		0426003000NRG23140320230030418 18/03/2023 SABITA MUNDA 0426003WL007111 SABITA MUNDA 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062931710 SABITA MUNDA ()
SubTotal 2290 2290
7 DIMORIA AS-26-003-006-003/255
(KAMARKUCHI) 		0426003000NRG23170320230032042 18/03/2023 ANU RABHA 0426003WL007366 ANU RABHA 00078 CNRB0017372 687 687 Processed 24/03/2023 0062931713 ANU RABHA ()
SubTotal 687 687
8 DIMORIA AS-26-003-001-003/338
(BARUABARI) 		0426003000NRG23140320230030414 18/03/2023 SUKURA GARU 0426003WL007111 SUKURA GARU 00415 SBIN0002093 2290 2290 Processed 24/03/2023 0062931699 MR SUKURA GARU ()
SubTotal 2290 2290
9 DIMORIA AS-26-003-001-001/587
(BARUABARI) 		0426003000NRG23140320230030422 18/03/2023 ANAMIKA BARUAH 0426003WL007112 ANAMIKA BARUAH 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931712 MISS ANAMIKA BARUAH ()
10 DIMORIA AS-26-003-001-003/470
(BARUABARI) 		0426003000NRG23140320230030415 18/03/2023 GOPINI GOWALA 0426003WL007111 GOPINI GOWALA 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931711 MRS GOPINI GOWALA ()
11 DIMORIA AS-26-003-001-003/638
(BARUABARI) 		0426003000NRG23140320230030416 18/03/2023 Rajesh Choudhury 0426003WL007111 Rajesh Choudhury 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931701 SHRI RAJESH CHOWDHURY ()
12 DIMORIA AS-26-003-001-003/639
(BARUABARI) 		0426003000NRG23140320230030427 18/03/2023 UTTAM DAS 0426003WL007113 UTTAM DAS 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931702 MR UTTAM DAS ()
13 DIMORIA AS-26-003-001-005/171
(BARUABARI) 		0426003000NRG23140320230030424 18/03/2023 DEBIKA CHANGMA 0426003WL007112 DEBIKA CHANGMA 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931700 MRS DEBIKA CHANGMA ()
14 DIMORIA AS-26-003-001-005/306
(BARUABARI) 		0426003000NRG23140320230030429 18/03/2023 SANKAR CHAKRABARTI 0426003WL007113 SANKAR CHAKRABARTI 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931703 MR SHANKAR CHAKRABARTY ()
15 DIMORIA AS-26-003-001-005/583
(BARUABARI) 		0426003000NRG23140320230030431 18/03/2023 Dipali Bhakta 0426003WL007113 Dipali Bhakta 00415 SBIN0011616 2290 2290 Processed 24/03/2023 0062931704 MRS DIPALI BHAKTA ()
SubTotal 16030 16030
16 DIMORIA AS-26-003-001-001/258
(BARUABARI) 		0426003000NRG23140320230030420 18/03/2023 HIRA BARUA 0426003WL007112 HIRA BARUA 00462 UCBA0000500 2290 2290 Processed 24/03/2023 0062931705 HIRA BARUAH ()
17 DIMORIA AS-26-003-001-001/275
(BARUABARI) 		0426003000NRG23140320230030421 18/03/2023 JADU ROY 0426003WL007112 JADU ROY 00462 UCBA0000500 2290 2290 Processed 24/03/2023 0062931706 JADU ROY ()
18 DIMORIA AS-26-003-001-003/641
(BARUABARI) 		0426003000NRG23140320230030423 18/03/2023 LILA DAS 0426003WL007112 LILA DAS 00462 UCBA0000500 2290 2290 Processed 24/03/2023 0062931707 LILA DAS ()
19 DIMORIA AS-26-003-001-005/282
(BARUABARI) 		0426003000NRG23140320230030428 18/03/2023 RAJU DARGI 0426003WL007113 RAJU DARGI 00462 UCBA0000500 2290 2290 Processed 24/03/2023 0062931708 RAJU DARGI LOGUN ()
20 DIMORIA AS-26-003-001-005/580
(BARUABARI) 		0426003000NRG23140320230030419 18/03/2023 RATNA BHATACHARYA 0426003WL007111 RATNA BHATACHARYA 00462 UCBA0000500 2290 2290 Processed 24/03/2023 0062931709 RATNA BHATACHARJEE ()
SubTotal 11450 11450
Total 44197 44197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180323FTO_187198 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 11450
2 DIMORIA AS0426003_180323FTO_187198 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2290
3 DIMORIA AS0426003_180323FTO_187198 Canara Bank CNRB0017372 Kamarkuchi 687
4 DIMORIA AS0426003_180323FTO_187198 State Bank of India SBIN0002093 NARENGI 2290
5 DIMORIA AS0426003_180323FTO_187198 State Bank of India SBIN0011616 SONAPUR BRANCH 16030
6 DIMORIA AS0426003_180323FTO_187198 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 11450

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