Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:59:25 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270323APB_FTO_193491
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-26-003-006-009/347
(KAMARKUCHI) 		0426003000NRG23270320230034166 27/03/2023 JUNTI TUMUNG 0426003WL007718 JUNTI TUMUNG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193509 JONTI TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-006-011/31
(KAMARKUCHI) 		0426003000NRG23270320230034168 27/03/2023 BETHIN MAMIN 0426003WL007718 BETHIN MAMIN 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193510 BETHIN MAMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
3 DIMORIA AS-26-003-006-007/85
(KAMARKUCHI) 		0426003000NRG23270320230034178 27/03/2023 PRAMILA TUMUNG 0426003WL007722 PRAMILA TUMUNG 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307193511 PRAMILA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
4 DIMORIA AS-26-003-006-003/265
(KAMARKUCHI) 		0426003000NRG23270320230034170 27/03/2023 BICHANA MAYA 0426003WL007719 BICHANA MAYA 00078 CNRB0017372 2290 2290 Rejected 30/03/2023 0307193512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DIMORIA AS-26-003-006-003/374
(KAMARKUCHI) 		0426003000NRG23270320230034177 27/03/2023 BRISTI DIHINGIA 0426003WL007722 BRISTI DIHINGIA 00078 CNRB0017372 2290 2290 Processed 30/03/2023 0307193507 BRISTI DIHINGIA CANARA BANK(508532)
SubTotal 4580 4580
6 DIMORIA AS-26-003-006-004/90
(KAMARKUCHI) 		0426003000NRG23270320230034164 27/03/2023 KARNA TERAN 0426003WL007718 KARNA TERAN 00354 PUNB0073920 2290 2290 Processed 30/03/2023 0307193506 KARNA TERON CANARA BANK(508532)
SubTotal 2290 2290
7 DIMORIA AS-26-003-006-003/313
(KAMARKUCHI) 		0426003000NRG23270320230034171 27/03/2023 SUK BAHADUR LAMA 0426003WL007719 SUK BAHADUR LAMA 00415 SBIN0006376 2290 2290 Processed 30/03/2023 0307193508 SUK BAHADUR LAMA CANARA BANK(508532)
SubTotal 2290 2290
Total 16030 16030

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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_193491 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4580
2 DIMORIA AS0426003_270323APB_FTO_193491 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2290
3 DIMORIA AS0426003_270323APB_FTO_193491 Canara Bank CNRB0017372 Kamarkuchi 4580
4 DIMORIA AS0426003_270323APB_FTO_193491 Punjab National Bank PUNB0073920 BURNIHAT 2290
5 DIMORIA AS0426003_270323APB_FTO_193491 State Bank of India SBIN0006376 JORABAT 2290

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