Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:33:43 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323APB_FTO_199024
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-26-003-011-013/24
(TETELIA) 		0426003000NRG23300320230035406 30/03/2023 SHEBALI RONGPE 0426003WL007934 SHEBALI RONGPE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615646 SHEBALI RONGPE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 DIMORIA AS-26-003-011-013/17
(TETELIA) 		0426003000NRG23300320230035404 30/03/2023 KALYANI KATHAR 0426003WL007934 KALYANI KATHAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493615645 KALYANI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-011-015/39
(TETELIA) 		0426003000NRG23300320230035415 30/03/2023 PURABI KUMAI 0426003WL007934 PURABI KUMAI 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493615644 PURABI KUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
4 DIMORIA AS-26-003-011-015/5
(TETELIA) 		0426003000NRG23300320230035417 30/03/2023 MANASI RAHANG 0426003WL007934 MANASI RAHANG 00089 CBIN0283214 1374 1374 Processed 03/04/2023 0493615643 Mrs. MANASI RAHANG CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
5 DIMORIA AS-26-003-011-013/37
(TETELIA) 		0426003000NRG23300320230035411 30/03/2023 NIRUPAMA PHANGCHO 0426003WL007934 NIRUPAMA PHANGCHO 00415 SBIN0011616 1374 1374 Processed 03/04/2023 0493615642 NIRUPAMA PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-011-013/37
(TETELIA) 		0426003000NRG23300320230035408 30/03/2023 PRASANNA RONGPE 0426003WL007934 PRASANNA RONGPE 00415 SBIN0011616 1374 1374 Processed 03/04/2023 0493615641 Shri Prasanna Rongpe CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300323APB_FTO_199024 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_300323APB_FTO_199024 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2748
3 DIMORIA AS0426003_300323APB_FTO_199024 Central Bank Of India CBIN0283214 KHETRI 1374
4 DIMORIA AS0426003_300323APB_FTO_199024 State Bank of India SBIN0011616 SONAPUR BRANCH 2748

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