Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:40 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323FTO_200366
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-26-003-003-013/43
(DHUPGURI) 		0426003000NRG23300320230035685 30/03/2023 DHRUBAJYOTI DAS BHUYAN 0426003WL007966 DHRUBAJYOTI DAS BHUYAN 00089 CBIN0283214 1145 1145 Processed 03/04/2023 0493106541 DHRUBAJYOTI DAS BHUYAN ()
SubTotal 1145 1145
2 DIMORIA AS-26-003-003-012/17
(DHUPGURI) 		0426003000NRG23300320230035678 30/03/2023 MINA BARUA 0426003WL007966 MINA BARUA 00462 UCBA0001692 1145 1145 Processed 03/04/2023 0493106543 MINA BARUAH ()
3 DIMORIA AS-26-003-003-013/104
(DHUPGURI) 		0426003000NRG23300320230035680 30/03/2023 PUSPENDR BHUYAN 0426003WL007966 PUSPENDR BHUYAN 00462 UCBA0001692 1145 1145 Processed 03/04/2023 0493106542 PUSPENDRA BHUYAN ()
4 DIMORIA AS-26-003-003-013/12
(DHUPGURI) 		0426003000NRG23300320230035682 30/03/2023 ANIMA KAIRY 0426003WL007966 ANIMA KAIRY 00462 UCBA0001692 229 229 Processed 03/04/2023 0493106549 ANIMA KAIRY ()
5 DIMORIA AS-26-003-003-013/23
(DHUPGURI) 		0426003000NRG23300320230035683 30/03/2023 MAKANI BHUYAN 0426003WL007966 MAKANI BHUYAN 00462 UCBA0001692 1145 1145 Processed 03/04/2023 0493106544 MAKANI BHUYAN ()
6 DIMORIA AS-26-003-003-013/32
(DHUPGURI) 		0426003000NRG23300320230035684 30/03/2023 BISWAJIT KOIRI 0426003WL007966 BISWAJIT KOIRI 00462 UCBA0001692 1145 1145 Processed 03/04/2023 0493106546 BISWANATH KAIRI ()
7 DIMORIA AS-26-003-003-013/54
(DHUPGURI) 		0426003000NRG23300320230035686 30/03/2023 BABITA DEKA 0426003WL007966 BABITA DEKA 00462 UCBA0001692 1145 1145 Processed 03/04/2023 0493106545 BABITA DEKA ()
8 DIMORIA AS-26-003-003-013/66
(DHUPGURI) 		0426003000NRG23300320230035688 30/03/2023 SARALA BARUA 0426003WL007966 SARALA BARUA 00462 UCBA0001692 1145 1145 Processed 03/04/2023 0493106539 SARALA BARUAH ()
9 DIMORIA AS-26-003-003-013/71
(DHUPGURI) 		0426003000NRG23300320230035689 30/03/2023 BULEN DEKA 0426003WL007966 BULEN DEKA 00462 UCBA0001692 916 916 Processed 03/04/2023 0493106540 BULEN DEKA ()
SubTotal 8015 8015
10 DIMORIA AS-26-003-003-013/112
(DHUPGURI) 		0426003000NRG23300320230035681 30/03/2023 LAKHI RABHA BARUA 0426003WL007966 LAKHI RABHA BARUA 00462 UCBA0002080 916 916 Processed 03/04/2023 0493106547 LAKHI BARUAH ()
11 DIMORIA AS-26-003-003-013/89
(DHUPGURI) 		0426003000NRG23300320230035690 30/03/2023 RUNU DOLOI 0426003WL007966 RUNU DOLOI 00462 UCBA0002080 916 916 Processed 03/04/2023 0493106548 RUNU DOLOI ()
SubTotal 1832 1832
Total 10992 10992

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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_200366 Central Bank Of India CBIN0283214 KHETRI 1145
2 DIMORIA AS0426003_300323FTO_200366 UCO Bank UCBA0001692 DHOPGURI 8015
3 DIMORIA AS0426003_300323FTO_200366 UCO Bank UCBA0002080 DHUPGURI 1832

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