Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:19:34 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220323FTO_189494
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-26-003-003-004/263
(DHUPGURI) 		0426003000NRG23150320230031415 22/03/2023 SRI SARBESWAR KONWAR 0426003WL007255 SRI SARBESWAR KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 29/03/2023 0277402408 SRI SARBESWAR KONWAR ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-003-014/232
(DHUPGURI) 		0426003000NRG23150320230031422 22/03/2023 MAHESH TUMUNG 0426003WL007255 MAHESH TUMUNG 00089 CBIN0283214 2290 2290 Processed 29/03/2023 0277402407 MAHESH TUMUNG ()
SubTotal 2290 2290
3 DIMORIA AS-26-003-003-004/200
(DHUPGURI) 		0426003000NRG23150320230031413 22/03/2023 AJIT TERON 0426003WL007255 AJIT TERON 00415 SBIN0003030 2290 2290 Processed 29/03/2023 0277402409 MR AJIT TERON ()
SubTotal 2290 2290
4 DIMORIA AS-26-003-003-004/200
(DHUPGURI) 		0426003000NRG23150320230031414 22/03/2023 NAMITA TERON KATHAR 0426003WL007255 NAMITA TERON KATHAR 00462 UCBA0001692 2290 2290 Processed 29/03/2023 0277402410 NAMITA TERON KATHAR ()
5 DIMORIA AS-26-003-003-004/263
(DHUPGURI) 		0426003000NRG23150320230031416 22/03/2023 PODE PATAR KONWAR 0426003WL007255 PODE PATAR KONWAR 00462 UCBA0001692 2290 2290 Processed 29/03/2023 0277402414 PODEMAI PATAR KONWAR ()
6 DIMORIA AS-26-003-003-005/405
(DHUPGURI) 		0426003000NRG23150320230031418 22/03/2023 SRI PUNA DAS 0426003WL007255 SRI PUNA DAS 00462 UCBA0001692 2290 2290 Processed 29/03/2023 0277402412 PUNA DAS ()
7 DIMORIA AS-26-003-003-011/49
(DHUPGURI) 		0426003000NRG23150320230031420 22/03/2023 BALI INGJAL 0426003WL007255 BALI INGJAL 00462 UCBA0001692 2290 2290 Processed 29/03/2023 0277402413 BALI INGJAL ()
8 DIMORIA AS-26-003-003-011/49
(DHUPGURI) 		0426003000NRG23150320230031419 22/03/2023 NARESWAR INGJAL 0426003WL007255 NARESWAR INGJAL 00462 UCBA0001692 2290 2290 Processed 29/03/2023 0277402411 NARESHWAR INGJAL ()
SubTotal 11450 11450
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_220323FTO_189494 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_220323FTO_189494 Central Bank Of India CBIN0283214 KHETRI 2290
3 DIMORIA AS0426003_220323FTO_189494 State Bank of India SBIN0003030 DISPUR 2290
4 DIMORIA AS0426003_220323FTO_189494 UCO Bank UCBA0001692 DHOPGURI 11450

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