Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_310323APB_FTO_202429
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-26-003-004-001/120
(DIGAARU) 		0426003000NRG23310320230035842 31/03/2023 KISHOR DARJI 0426003WL008009 KISHOR DARJI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173281308 KISHOR DARJI ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-004-001/216
(DIGAARU) 		0426003000NRG23310320230035845 31/03/2023 MANIK MITHIYA 0426003WL008009 MANIK MITHIYA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173281306 MANIK MITHAYA ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-004-001/801
(DIGAARU) 		0426003000NRG23310320230035853 31/03/2023 JUNU TOCHA 0426003WL008009 JUNU TOCHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173281307 JUNU TOCHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
4 DIMORIA AS-26-003-004-001/158
(DIGAARU) 		0426003000NRG23310320230035844 31/03/2023 FAGU SUPABHAKAT 0426003WL008009 FAGU SUPABHAKAT 00462 UCBA0000500 687 687 Processed 03/05/2023 1173281304 PHAGU SUPABHAKAT UCO BANK(607066)
5 DIMORIA AS-26-003-004-001/230
(DIGAARU) 		0426003000NRG23310320230035846 31/03/2023 NIPEN MURARY 0426003WL008009 NIPEN MURARY 00462 UCBA0000500 687 687 Processed 03/05/2023 1173281303 NIPEN MURARY UCO BANK(607066)
6 DIMORIA AS-26-003-004-001/728
(DIGAARU) 		0426003000NRG23310320230035849 31/03/2023 MANJU SINGH 0426003WL008009 MANJU SINGH 00462 UCBA0000500 687 687 Processed 03/05/2023 1173281305 MANJU SINGH UCO BANK(607066)
SubTotal 2061 2061
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_310323APB_FTO_202429 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2061
2 DIMORIA AS0426003_310323APB_FTO_202429 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2061

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