Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:25 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300123APB_FTO_174118
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-26-003-005-002/265
(HAHARA) 		0426003000NRG23300120230029223 30/01/2023 LAXMAN SHARMA 0426003WL006813 LAXMAN SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470175434 LAXMAN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-009/110
(HAHARA) 		0426003000NRG23300120230029210 30/01/2023 NANDITA RANGPEE 0426003WL006810 NANDITA RANGPEE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470175435 NANDITA RONGPEE CANARA BANK(508532)
3 DIMORIA AS-26-003-005-013/171
(HAHARA) 		0426003000NRG23300120230029216 30/01/2023 GOBINDA BORO 0426003WL006811 GOBINDA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470175436 GOBINDA BORO ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-013/40
(HAHARA) 		0426003000NRG23300120230029222 30/01/2023 SUBHADRA MEDHI 0426003WL006812 SUBHADRA MEDHI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470175433 MRS SUBHADRA MEDHI STATE BANK OF INDIA(508548)
SubTotal 4351 4351
5 DIMORIA AS-26-003-005-013/264
(HAHARA) 		0426003000NRG23300120230029234 30/01/2023 RUSTAM RABHA 0426003WL006814 RUSTAM RABHA 00078 CNRB0017372 2290 2290 Processed 04/02/2023 8470175424 RUSTAM RABHA CANARA BANK(508532)
SubTotal 2290 2290
6 DIMORIA AS-26-003-005-013/265
(HAHARA) 		0426003000NRG23300120230029203 30/01/2023 DIPEN TUMUNG 0426003WL006809 DIPEN TUMUNG 00089 CBIN0283214 1145 1145 Processed 04/02/2023 8470175431 Mr. Dipen Tumung CENTRAL BANK OF INDIA(607115)
7 DIMORIA AS-26-003-005-013/269
(HAHARA) 		0426003000NRG23300120230029198 30/01/2023 ADIT RANGSON 0426003WL006808 ADIT RANGSON 00089 CBIN0283214 1145 1145 Processed 04/02/2023 8470175432 Mr. Adit Rangson CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
8 DIMORIA AS-26-003-005-002/290
(HAHARA) 		0426003000NRG23300120230029217 30/01/2023 RITA BARMAN 0426003WL006812 RITA BARMAN 00415 SBIN0007297 1145 1145 Processed 04/02/2023 8470175426 Mrs. RITA BARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
9 DIMORIA AS-26-003-005-005/123
(HAHARA) 		0426003000NRG23300120230029214 30/01/2023 RANJU DAS 0426003WL006811 RANJU DAS 00415 SBIN0011616 2290 2290 Processed 04/02/2023 8470175428 MR RANJU DAS STATE BANK OF INDIA(508548)
10 DIMORIA AS-26-003-005-008/30
(HAHARA) 		0426003000NRG23300120230029209 30/01/2023 AJANTA RABHA 0426003WL006810 AJANTA RABHA 00415 SBIN0011616 1145 1145 Processed 04/02/2023 8470175429 MRS AJANTA RABHA STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-005-012/43
(HAHARA) 		0426003000NRG23300120230029239 30/01/2023 MAHESH KARMAKAR 0426003WL006815 MAHESH KARMAKAR 00415 SBIN0011616 2290 2290 Processed 04/02/2023 8470175425 MAHESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-005-012/47
(HAHARA) 		0426003000NRG23300120230029233 30/01/2023 RABI BHUMIJ 0426003WL006814 RABI BHUMIJ 00415 SBIN0011616 2290 2290 Processed 04/02/2023 8470175430 MR RABI BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 8015 8015
13 DIMORIA AS-26-003-005-004/14
(HAHARA) 		0426003000NRG23300120230029235 30/01/2023 MANUMATI RABHA 0426003WL006815 MANUMATI RABHA 00462 UCBA0000500 2290 2290 Processed 04/02/2023 8470175421 MONOMATI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-005-004/36
(HAHARA) 		0426003000NRG23300120230029212 30/01/2023 RADHIKA DEKA 0426003WL006811 RADHIKA DEKA 00462 UCBA0000500 1145 1145 Processed 04/02/2023 8470175420 RADHIKA DEKA UCO BANK(607066)
15 DIMORIA AS-26-003-005-006/579
(HAHARA) 		0426003000NRG23300120230029221 30/01/2023 KHUCHIMOHAN MANDAL 0426003WL006812 KHUCHIMOHAN MANDAL 00462 UCBA0000500 1145 1145 Processed 04/02/2023 8470175423 KHUCHIMOHAN MANDAL UCO BANK(607066)
16 DIMORIA AS-26-003-005-012/35
(HAHARA) 		0426003000NRG23300120230029195 30/01/2023 SABHYA RABHA 0426003WL006808 SABHYA RABHA 00462 UCBA0000500 2290 2290 Processed 04/02/2023 8470175422 SABHYA RABHA UCO BANK(607066)
SubTotal 6870 6870
17 DIMORIA AS-26-003-005-003/253
(HAHARA) 		0426003000NRG23300120230029211 30/01/2023 RUPEN DAS 0426003WL006811 RUPEN DAS 00692 UJVN0003531 1145 1145 Processed 04/02/2023 8470175427 RUPEN DAS UCO BANK(607066)
SubTotal 1145 1145
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300123APB_FTO_174118 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4351
2 DIMORIA AS0426003_300123APB_FTO_174118 Canara Bank CNRB0017372 Kamarkuchi 2290
3 DIMORIA AS0426003_300123APB_FTO_174118 Central Bank Of India CBIN0283214 KHETRI 2290
4 DIMORIA AS0426003_300123APB_FTO_174118 State Bank of India SBIN0007297 MALOIBARI 1145
5 DIMORIA AS0426003_300123APB_FTO_174118 State Bank of India SBIN0011616 SONAPUR BRANCH 8015
6 DIMORIA AS0426003_300123APB_FTO_174118 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 6870
7 DIMORIA AS0426003_300123APB_FTO_174118 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 1145

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