Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_211022FTO_112640
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-26-003-004-004/10
(DIGAARU) 		0426003000NRG23211020220016182 21/10/2022 RAJU BHUMIJ 0426003WL003571 RAJU BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029257995 RAJU BHUMIJ ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-004-001/508
(DIGAARU) 		0426003000NRG23211020220016179 21/10/2022 DOIMANTI GARAIYT 0426003WL003571 DOIMANTI GARAIYT 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029257999 DOIMANTI GARAIYT ()
3 DIMORIA AS-26-003-004-004/18
(DIGAARU) 		0426003000NRG23211020220016183 21/10/2022 MATILAL SING 0426003WL003571 MATILAL SING 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029258000 MATILAL SING ()
SubTotal 4580 4580
4 DIMORIA AS-26-003-004-003/178
(DIGAARU) 		0426003000NRG23211020220016180 21/10/2022 SUMITRA TATI 0426003WL003571 SUMITRA TATI 00415 SBIN0011616 2290 2290 Processed 01/11/2022 6029257996 MRS SUMITRA TATI ()
SubTotal 2290 2290
5 DIMORIA AS-26-003-004-003/31
(DIGAARU) 		0426003000NRG23211020220016181 21/10/2022 KALPANA DEKA 0426003WL003571 KALPANA DEKA 00462 UCBA0000500 2290 2290 Processed 01/11/2022 6029257997 KALPANA DEKA ()
6 DIMORIA AS-26-003-004-006/9
(DIGAARU) 		0426003000NRG23211020220016184 21/10/2022 DAYBAKI DAS 0426003WL003571 DAYBAKI DAS 00462 UCBA0000500 2290 2290 Processed 01/11/2022 6029257998 DAYBAKI DAS ()
SubTotal 4580 4580
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_211022FTO_112640 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_211022FTO_112640 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 4580
3 DIMORIA AS0426003_211022FTO_112640 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
4 DIMORIA AS0426003_211022FTO_112640 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4580

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