Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:51 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270722FTO_69195
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-26-003-011-005/42
(TETELIA) 		0426003000NRG23270720220008992 27/07/2022 PAMILA GUWALA 0426003WL001038 PAMILA GUWALA 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862602559 PAMILA GUWALA ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-011-007/27
(TETELIA) 		0426003000NRG23270720220008993 27/07/2022 NAREN DEKA 0426003WL001038 NAREN DEKA 00415 SBIN0007297 2290 2290 Processed 11/08/2022 3862602564 MR NAREN DEKA ()
3 DIMORIA AS-26-003-011-007/29
(TETELIA) 		0426003000NRG23270720220008994 27/07/2022 DHRUBA BHUYAN 0426003WL001038 DHRUBA BHUYAN 00415 SBIN0007297 2290 2290 Processed 11/08/2022 3862602563 MR DHRUBA BHUYAN ()
4 DIMORIA AS-26-003-011-008/64
(TETELIA) 		0426003000NRG23270720220008995 27/07/2022 HARIDAS MANDAL 0426003WL001038 HARIDAS MANDAL 00415 SBIN0007297 2290 2290 Processed 11/08/2022 3862602560 MR HARIDAS MANDAL ()
5 DIMORIA AS-26-003-011-011/31
(TETELIA) 		0426003000NRG23270720220008997 27/07/2022 LALITA DAS 0426003WL001038 LALITA DAS 00415 SBIN0007297 2290 2290 Processed 11/08/2022 3862602561 LALITA DAS ()
6 DIMORIA AS-26-003-011-011/31
(TETELIA) 		0426003000NRG23270720220008996 27/07/2022 SUNESWAR DAS 0426003WL001038 SUNESWAR DAS 00415 SBIN0007297 2290 2290 Processed 11/08/2022 3862602562 MR SONESWAR DAS ()
SubTotal 11450 11450
7 DIMORIA AS-26-003-011-005/2
(TETELIA) 		0426003000NRG23270720220008990 27/07/2022 MURLI DEKA 0426003WL001038 MURLI DEKA 00462 UCBA0000500 2290 2290 Processed 11/08/2022 3862602565 MURLI DEKA ()
SubTotal 2290 2290
8 DIMORIA AS-26-003-011-005/42
(TETELIA) 		0426003000NRG23270720220008991 27/07/2022 PANGKAJ GUWALA 0426003WL001038 PANGKAJ GUWALA 00462 UCBA0001692 2290 2290 Processed 11/08/2022 3862602558 PANKAJ GOWALA ()
SubTotal 2290 2290
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_270722FTO_69195 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_270722FTO_69195 State Bank of India SBIN0007297 MALOIBARI 11450
3 DIMORIA AS0426003_270722FTO_69195 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2290
4 DIMORIA AS0426003_270722FTO_69195 UCO Bank UCBA0001692 DHOPGURI 2290

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