Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270323FTO_193543
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-26-003-001-005/36
(BARUABARI) 		0426003000NRG23270320230034225 27/03/2023 MIRA DAS 0426003WL007737 MIRA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307122559 MIRA DAS ()
2 DIMORIA AS-26-003-001-005/78
(BARUABARI) 		0426003000NRG23270320230034207 27/03/2023 DALI SUNAR 0426003WL007732 DALI SUNAR 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307122558 DALI SUNAR ()
SubTotal 3435 3435
3 DIMORIA AS-26-003-001-003/278
(BARUABARI) 		0426003000NRG23270320230034215 27/03/2023 PANGKAJ DAS 0426003WL007735 PANGKAJ DAS 00415 SBIN0011616 2290 2290 Processed 30/03/2023 0307122556 MR PANGKAJ DAS ()
4 DIMORIA AS-26-003-001-003/307
(BARUABARI) 		0426003000NRG23270320230034217 27/03/2023 MONI TACHA 0426003WL007735 MONI TACHA 00415 SBIN0011616 2290 2290 Processed 30/03/2023 0307122557 MRS MONI TACHA ()
5 DIMORIA AS-26-003-001-003/470
(BARUABARI) 		0426003000NRG23270320230034203 27/03/2023 GOPINI GOWALA 0426003WL007732 GOPINI GOWALA 00415 SBIN0011616 2290 2290 Processed 30/03/2023 0307122554 MRS GOPINI GOWALA ()
6 DIMORIA AS-26-003-001-005/419
(BARUABARI) 		0426003000NRG23270320230034206 27/03/2023 RUMI SINGH 0426003WL007732 RUMI SINGH 00415 SBIN0011616 2290 2290 Processed 30/03/2023 0307122553 MRS RUMI SINGH ()
SubTotal 9160 9160
7 DIMORIA AS-26-003-001-003/278
(BARUABARI) 		0426003000NRG23270320230034216 27/03/2023 RAJAT SARKAR 0426003WL007735 RAJAT SARKAR 00692 UJVN0003531 2290 2290 Processed 30/03/2023 0307122555 RAJAT SARKAR ()
SubTotal 2290 2290
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270323FTO_193543 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 3435
2 DIMORIA AS0426003_270323FTO_193543 State Bank of India SBIN0011616 SONAPUR BRANCH 9160
3 DIMORIA AS0426003_270323FTO_193543 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2290

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