Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:35 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323FTO_198815
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-26-003-005-002/373
(HAHARA) 		0426003000NRG23150320230031325 30/03/2023 PARITOSH BISHWAS 0426003WL007242 PARITOSH BISHWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078242 PARITOSH BISHWAS ()
2 DIMORIA AS-26-003-005-006/406
(HAHARA) 		0426003000NRG23150320230031328 30/03/2023 SHEBALI BARMAN 0426003WL007242 SHEBALI BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493078241 SHEBALI BARMAN ()
3 DIMORIA AS-26-003-005-006/726
(HAHARA) 		0426003000NRG23150320230031332 30/03/2023 SUNIL BARMAN 0426003WL007242 SUNIL BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078239 SUNIL BARMAN ()
4 DIMORIA AS-26-003-005-006/726
(HAHARA) 		0426003000NRG23150320230031333 30/03/2023 USHA BARMAN 0426003WL007242 USHA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493078240 USHA BARMAN ()
SubTotal 8015 8015
5 DIMORIA AS-26-003-005-002/373
(HAHARA) 		0426003000NRG23150320230031324 30/03/2023 BISAKA BISWAS 0426003WL007242 BISAKA BISWAS 00415 SBIN0007297 2290 2290 Processed 03/04/2023 0493078246 SHRI BISAKA BISWAS ()
6 DIMORIA AS-26-003-005-003/29
(HAHARA) 		0426003000NRG23150320230031326 30/03/2023 DEBAKANTA DEKA 0426003WL007242 DEBAKANTA DEKA 00415 SBIN0007297 2290 2290 Processed 03/04/2023 0493078243 NIJARA DEKA DEBAKANTA DEKA KYC COMPLIED ()
7 DIMORIA AS-26-003-005-003/29
(HAHARA) 		0426003000NRG23150320230031327 30/03/2023 NIJARA DEKA 0426003WL007242 NIJARA DEKA 00415 SBIN0007297 2290 2290 Processed 03/04/2023 0493078244 NIJARA DEKA DEBAKANTA DEKA KYC COMPLIED ()
SubTotal 6870 6870
8 DIMORIA AS-26-003-005-006/603
(HAHARA) 		0426003000NRG23150320230031329 30/03/2023 SANJAY BARMAN 0426003WL007242 SANJAY BARMAN 00415 SBIN0011616 1145 1145 Processed 03/04/2023 0493078248 MR SANJAY BARMAN ()
SubTotal 1145 1145
9 DIMORIA AS-26-003-005-006/715
(HAHARA) 		0426003000NRG23150320230031330 30/03/2023 BASANA BISWAS 0426003WL007242 BASANA BISWAS 00462 UCBA0000500 2290 2290 Processed 03/04/2023 0493078245 BASANA BISWAS ()
10 DIMORIA AS-26-003-005-006/715
(HAHARA) 		0426003000NRG23150320230031331 30/03/2023 KALIPADA BISWAS 0426003WL007242 KALIPADA BISWAS 00462 UCBA0000500 2290 2290 Processed 03/04/2023 0493078247 KALIPADA BISWAS ()
SubTotal 4580 4580
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300323FTO_198815 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 8015
2 DIMORIA AS0426003_300323FTO_198815 State Bank of India SBIN0007297 MALOIBARI 6870
3 DIMORIA AS0426003_300323FTO_198815 State Bank of India SBIN0011616 SONAPUR BRANCH 1145
4 DIMORIA AS0426003_300323FTO_198815 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4580

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