Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:51 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_210323FTO_188675
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-26-003-003-007/42
(DHUPGURI) 		0426003000NRG23210320230032551 21/03/2023 GITIMA URANG 0426003WL007476 GITIMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 29/03/2023 0277402400 GITIMA URANG ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-003-004/18
(DHUPGURI) 		0426003000NRG23210320230032553 21/03/2023 SANJAY SUKAI 0426003WL007477 SANJAY SUKAI 00089 CBIN0283214 2061 2061 Processed 29/03/2023 0277402397 SANJAY SUKAI ()
3 DIMORIA AS-26-003-003-005/261
(DHUPGURI) 		0426003000NRG23210320230032550 21/03/2023 RUPESHWARI RAHANG 0426003WL007476 RUPESHWARI RAHANG 00089 CBIN0283214 2290 2290 Processed 29/03/2023 0277402401 RUPESHWARI RAHANG ()
SubTotal 4351 4351
4 DIMORIA AS-26-003-003-001/92
(DHUPGURI) 		0426003000NRG23210320230032549 21/03/2023 KALPANA HASDA 0426003WL007476 KALPANA HASDA 00415 SBIN0007297 2290 2290 Processed 29/03/2023 0277402389 MRS KALPANA HASDA GARAIT ()
SubTotal 2290 2290
5 DIMORIA AS-26-003-003-008/149
(DHUPGURI) 		0426003000NRG23210320230032554 21/03/2023 KUSUM DEKA 0426003WL007477 KUSUM DEKA 00462 UCBA0001692 2061 2061 Processed 29/03/2023 0277402399 KUSUM DEKA ()
6 DIMORIA AS-26-003-003-014/222
(DHUPGURI) 		0426003000NRG23210320230032555 21/03/2023 TULASI DAS 0426003WL007477 TULASI DAS 00462 UCBA0001692 2061 2061 Processed 29/03/2023 0277402402 TULSI DAS ()
7 DIMORIA AS-26-003-003-014/321
(DHUPGURI) 		0426003000NRG23210320230032552 21/03/2023 THANESWAR RAHANG 0426003WL007476 THANESWAR RAHANG 00462 UCBA0001692 2290 2290 Processed 29/03/2023 0277402398 THANESWAR RAHANG ()
8 DIMORIA AS-26-003-003-014/373
(DHUPGURI) 		0426003000NRG23210320230032556 21/03/2023 SARNA BALA DAS 0426003WL007477 SARNA BALA DAS 00462 UCBA0001692 2061 2061 Processed 29/03/2023 0277402403 SANNABALA DAS ()
SubTotal 8473 8473
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_210323FTO_188675 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_210323FTO_188675 Central Bank Of India CBIN0283214 KHETRI 4351
3 DIMORIA AS0426003_210323FTO_188675 State Bank of India SBIN0007297 MALOIBARI 2290
4 DIMORIA AS0426003_210323FTO_188675 UCO Bank UCBA0001692 DHOPGURI 8473

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