Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:49 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323FTO_198920
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-26-003-011-013/36
(TETELIA) 		0426003000NRG23300320230035407 30/03/2023 RENU RONGPEE 0426003WL007934 RENU RONGPEE 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078359 RENU RONGPEE ()
2 DIMORIA AS-26-003-011-013/56
(TETELIA) 		0426003000NRG23300320230035413 30/03/2023 BIMAL KELENG 0426003WL007934 BIMAL KELENG 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078358 BIMAL KELENG ()
3 DIMORIA AS-26-003-011-015/107
(TETELIA) 		0426003000NRG23300320230035414 30/03/2023 KALYANI TUMUNG 0426003WL007934 KALYANI TUMUNG 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493078360 KALYANI TUMUNG ()
SubTotal 4122 4122
4 DIMORIA AS-26-003-011-017/34
(TETELIA) 		0426003000NRG23300320230035418 30/03/2023 RATUL KATHAR 0426003WL007934 RATUL KATHAR 00089 CBIN0283214 1374 1374 Processed 03/04/2023 0493078353 RATUL KATHAR ()
SubTotal 1374 1374
5 DIMORIA AS-26-003-011-013/37
(TETELIA) 		0426003000NRG23300320230035409 30/03/2023 AMULLYA RONGPEE 0426003WL007934 AMULLYA RONGPEE 00354 PUNB0201720 1374 1374 Processed 03/04/2023 0493078362 AMULLYA RONGPEE ()
SubTotal 1374 1374
6 DIMORIA AS-26-003-011-013/24
(TETELIA) 		0426003000NRG23300320230035405 30/03/2023 DHIRESWAR RONGPE 0426003WL007934 DHIRESWAR RONGPE 00415 SBIN0007297 1374 1374 Processed 03/04/2023 0493078354 MR DHIRESWAR RANGPEE ()
7 DIMORIA AS-26-003-011-013/37
(TETELIA) 		0426003000NRG23300320230035410 30/03/2023 SUNITA RONGPI 0426003WL007934 SUNITA RONGPI 00415 SBIN0007297 1374 1374 Processed 03/04/2023 0493078355 MRS SUNITA RONGPI ()
SubTotal 2748 2748
8 DIMORIA AS-26-003-011-013/14
(TETELIA) 		0426003000NRG23300320230035403 30/03/2023 DIPALI RAHANG PHANGSO 0426003WL007934 DIPALI RAHANG PHANGSO 00415 SBIN0011616 1374 1374 Processed 03/04/2023 0493078361 MRS DIPALI RAHANG PHANGCHO ()
9 DIMORIA AS-26-003-011-015/5
(TETELIA) 		0426003000NRG23300320230035416 30/03/2023 BIMAL TUMUNG 0426003WL007934 BIMAL TUMUNG 00415 SBIN0011616 1374 1374 Processed 03/04/2023 0493078356 MR BIMAL TUMUNG ()
SubTotal 2748 2748
10 DIMORIA AS-26-003-011-013/46
(TETELIA) 		0426003000NRG23300320230035412 30/03/2023 PRANATI KATHAR 0426003WL007934 PRANATI KATHAR 00462 UCBA0000500 1374 1374 Processed 03/04/2023 0493078357 PRANATI KATHAR ()
SubTotal 1374 1374
Total 13740 13740

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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_198920 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 4122
2 DIMORIA AS0426003_300323FTO_198920 Central Bank Of India CBIN0283214 KHETRI 1374
3 DIMORIA AS0426003_300323FTO_198920 Punjab National Bank PUNB0201720 Sonapur 1374
4 DIMORIA AS0426003_300323FTO_198920 State Bank of India SBIN0007297 MALOIBARI 2748
5 DIMORIA AS0426003_300323FTO_198920 State Bank of India SBIN0011616 SONAPUR BRANCH 2748
6 DIMORIA AS0426003_300323FTO_198920 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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