Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:51:08 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270323APB_FTO_193396
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-26-003-005-002/373
(HAHARA) 		0426003000NRG23270320230034083 27/03/2023 PARITOSH BISHWAS 0426003WL007703 PARITOSH BISHWAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193987 PARITOSH BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-006/665
(HAHARA) 		0426003000NRG23270320230034102 27/03/2023 BALAI BISHWAS 0426003WL007705 BALAI BISHWAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193990 BALAI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-005-013/189
(HAHARA) 		0426003000NRG23270320230034106 27/03/2023 BAHAGI KELENG 0426003WL007705 BAHAGI KELENG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193989 BAHAGI KELENG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-013/36
(HAHARA) 		0426003000NRG23270320230034107 27/03/2023 PADMA THAKURIYA 0426003WL007705 PADMA THAKURIYA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193988 PADMA DEKA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
5 DIMORIA AS-26-003-005-002/205
(HAHARA) 		0426003000NRG23270320230034080 27/03/2023 PRADIP SUTRADHAR 0426003WL007703 PRADIP SUTRADHAR 00354 PUNB0201720 1145 1145 Processed 30/03/2023 0307193978 PRADIP SUTRADHAR PUNJAB NATIONAL BANK(508568)
6 DIMORIA AS-26-003-005-002/284
(HAHARA) 		0426003000NRG23270320230034089 27/03/2023 JITENDRA THAKUR 0426003WL007704 JITENDRA THAKUR 00354 PUNB0201720 2290 2290 Processed 30/03/2023 0307193975 JITENDRA THAKUR PUNJAB NATIONAL BANK(508568)
7 DIMORIA AS-26-003-005-002/423
(HAHARA) 		0426003000NRG23270320230034065 27/03/2023 UPENDRA MANDAL 0426003WL007701 UPENDRA MANDAL 00354 PUNB0201720 2290 2290 Processed 30/03/2023 0307193976 UPENDRA MANDAL PUNJAB NATIONAL BANK(508568)
8 DIMORIA AS-26-003-005-005/215
(HAHARA) 		0426003000NRG23270320230034095 27/03/2023 FALU BISHWAS 0426003WL007704 FALU BISHWAS 00354 PUNB0201720 2290 2290 Processed 30/03/2023 0307193979 FALU BISHWAS PUNJAB NATIONAL BANK(508568)
9 DIMORIA AS-26-003-005-005/215
(HAHARA) 		0426003000NRG23270320230034094 27/03/2023 PRASADI BISWAS 0426003WL007704 PRASADI BISWAS 00354 PUNB0201720 2290 2290 Processed 30/03/2023 0307193980 PRASADI BISWAS UCO BANK(607066)
10 DIMORIA AS-26-003-005-006/404
(HAHARA) 		0426003000NRG23270320230034075 27/03/2023 PARBATI MANDAL 0426003WL007702 PARBATI MANDAL 00354 PUNB0201720 2519 2519 Processed 30/03/2023 0307193977 PARBATI MANDAL PUNJAB NATIONAL BANK(508568)
11 DIMORIA AS-26-003-005-013/36
(HAHARA) 		0426003000NRG23270320230034108 27/03/2023 MAHESWAR THAKURIA 0426003WL007705 MAHESWAR THAKURIA 00354 PUNB0201720 2290 2290 Processed 30/03/2023 0307193974 MAHESHWAR THAKURIA PUNJAB NATIONAL BANK(508568)
SubTotal 15114 15114
12 DIMORIA AS-26-003-005-002/26
(HAHARA) 		0426003000NRG23270320230034081 27/03/2023 PRAHLAD MANDAL 0426003WL007703 PRAHLAD MANDAL 00415 SBIN0007297 1145 1145 Processed 30/03/2023 0307193981 MR PRAHLAD MANDAL STATE BANK OF INDIA(508548)
13 DIMORIA AS-26-003-005-002/373
(HAHARA) 		0426003000NRG23270320230034082 27/03/2023 BISAKA BISWAS 0426003WL007703 BISAKA BISWAS 00415 SBIN0007297 1145 1145 Processed 30/03/2023 0307193983 SHRI BISAKA BISWAS STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-005-006/488
(HAHARA) 		0426003000NRG23270320230034076 27/03/2023 RAM SARKAR 0426003WL007702 RAM SARKAR 00415 SBIN0007297 1145 1145 Processed 30/03/2023 0307193982 SHRI RAM SARKAR STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-005-013/173
(HAHARA) 		0426003000NRG23270320230034070 27/03/2023 SEWALI KELENG 0426003WL007701 SEWALI KELENG 00415 SBIN0007297 916 916 Processed 30/03/2023 0307193984 SHRI SEWALI KELENG STATE BANK OF INDIA(508548)
SubTotal 4351 4351
16 DIMORIA AS-26-003-005-002/284
(HAHARA) 		0426003000NRG23270320230034091 27/03/2023 BIJENDAR THAKUR 0426003WL007704 BIJENDAR THAKUR 00415 SBIN0009195 2290 2290 Processed 30/03/2023 0307193973 BIJENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
17 DIMORIA AS-26-003-005-006/665
(HAHARA) 		0426003000NRG23270320230034103 27/03/2023 SHUBHARANI BISHWAS 0426003WL007705 SHUBHARANI BISHWAS 00415 SBIN0011616 2290 2290 Processed 30/03/2023 0307193985 MRS SHUBHARANI BISHWAS STATE BANK OF INDIA(508548)
18 DIMORIA AS-26-003-005-006/848
(HAHARA) 		0426003000NRG23270320230034077 27/03/2023 SUDHIR MALO 0426003WL007702 SUDHIR MALO 00415 SBIN0011616 1145 1145 Processed 30/03/2023 0307193986 MR SUDHIR MALO STATE BANK OF INDIA(508548)
SubTotal 3435 3435
19 DIMORIA AS-26-003-005-006/715
(HAHARA) 		0426003000NRG23270320230034088 27/03/2023 KALIPADA BISWAS 0426003WL007703 KALIPADA BISWAS 00462 UCBA0000500 2290 2290 Processed 30/03/2023 0307193971 KALIPADA BISWAS UCO BANK(607066)
20 DIMORIA AS-26-003-005-012/93
(HAHARA) 		0426003000NRG23270320230034098 27/03/2023 MINA RABHA 0426003WL007704 MINA RABHA 00462 UCBA0000500 1145 1145 Processed 30/03/2023 0307193972 MINA RABHA UCO BANK(607066)
SubTotal 3435 3435
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270323APB_FTO_193396 Assam Gramin Vikash Bank PUNB0RRBAGB Mayong 2290
2 DIMORIA AS0426003_270323APB_FTO_193396 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 6870
3 DIMORIA AS0426003_270323APB_FTO_193396 Punjab National Bank PUNB0201720 Sonapur 15114
4 DIMORIA AS0426003_270323APB_FTO_193396 State Bank of India SBIN0007297 MALOIBARI 4351
5 DIMORIA AS0426003_270323APB_FTO_193396 State Bank of India SBIN0009195 RAJAMAYANG 2290
6 DIMORIA AS0426003_270323APB_FTO_193396 State Bank of India SBIN0011616 SONAPUR BRANCH 3435
7 DIMORIA AS0426003_270323APB_FTO_193396 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 3435

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