Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_310323FTO_203190
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-26-003-003-014/105
(DHUPGURI) 		0426003000NRG23310320230035957 31/03/2023 NIRANJAN BARUA 0426003WL008027 NIRANJAN BARUA 00089 CBIN0283214 916 916 Processed 03/05/2023 1172852702 NIRANJAN BARUA ()
SubTotal 916 916
2 DIMORIA AS-26-003-003-001/75
(DHUPGURI) 		0426003000NRG23310320230035955 31/03/2023 SRI BRAJEN KNOWAR 0426003WL008027 SRI BRAJEN KNOWAR 00415 SBIN0007297 1145 1145 Processed 03/05/2023 1172852703 MR BROJEN KONWAR ()
SubTotal 1145 1145
3 DIMORIA AS-26-003-003-014/116
(DHUPGURI) 		0426003000NRG23310320230035958 31/03/2023 MANINDRA SARKAR 0426003WL008027 MANINDRA SARKAR 00462 UCBA0001692 916 916 Processed 03/05/2023 1172852715 MANINDRA SARKAR ()
4 DIMORIA AS-26-003-003-014/126
(DHUPGURI) 		0426003000NRG23310320230035959 31/03/2023 JITU BARUA 0426003WL008027 JITU BARUA 00462 UCBA0001692 916 916 Processed 03/05/2023 1172852713 JITUMANI BARUAH ()
5 DIMORIA AS-26-003-003-014/196
(DHUPGURI) 		0426003000NRG23310320230035961 31/03/2023 PRADIP SARKAR 0426003WL008027 PRADIP SARKAR 00462 UCBA0001692 916 916 Processed 03/05/2023 1172852705 PRADIP SARKAR ()
6 DIMORIA AS-26-003-003-014/200
(DHUPGURI) 		0426003000NRG23310320230035962 31/03/2023 DULAL SARKAR 0426003WL008027 DULAL SARKAR 00462 UCBA0001692 1145 1145 Processed 03/05/2023 1172852714 DULAL SARKAR ()
7 DIMORIA AS-26-003-003-014/203
(DHUPGURI) 		0426003000NRG23310320230035963 31/03/2023 SUBHASH CHANDRA DEY 0426003WL008027 SUBHASH CHANDRA DEY 00462 UCBA0001692 1145 1145 Processed 03/05/2023 1172852704 SUBHASH CH DEY ()
8 DIMORIA AS-26-003-003-014/213
(DHUPGURI) 		0426003000NRG23310320230035964 31/03/2023 KAMALAKANTA BARUA 0426003WL008027 KAMALAKANTA BARUA 00462 UCBA0001692 916 916 Processed 03/05/2023 1172852712 KAMALA BARUAH ()
9 DIMORIA AS-26-003-003-014/227
(DHUPGURI) 		0426003000NRG23310320230035965 31/03/2023 RAJPATI PATAR 0426003WL008027 RAJPATI PATAR 00462 UCBA0001692 229 229 Processed 03/05/2023 1172852716 RAJAPATI PATAR ()
10 DIMORIA AS-26-003-003-014/228
(DHUPGURI) 		0426003000NRG23310320230035966 31/03/2023 DAIBAKI KONWAR 0426003WL008027 DAIBAKI KONWAR 00462 UCBA0001692 1145 1145 Processed 03/05/2023 1172852706 DAIBAKI KONWAR ()
11 DIMORIA AS-26-003-003-014/239
(DHUPGURI) 		0426003000NRG23310320230035969 31/03/2023 PADMA PATAR 0426003WL008027 PADMA PATAR 00462 UCBA0001692 1145 1145 Processed 03/05/2023 1172852707 PADMA PATAR ()
12 DIMORIA AS-26-003-003-014/247
(DHUPGURI) 		0426003000NRG23310320230035970 31/03/2023 NANDA RAM DEKA 0426003WL008027 NANDA RAM DEKA 00462 UCBA0001692 687 687 Processed 03/05/2023 1172852711 NANDA RAM DEKA ()
13 DIMORIA AS-26-003-003-014/257
(DHUPGURI) 		0426003000NRG23310320230035971 31/03/2023 SRI JYOTISH KNOWAR 0426003WL008027 SRI JYOTISH KNOWAR 00462 UCBA0001692 229 229 Processed 03/05/2023 1172852709 BABITA RABHA KONWAR ()
14 DIMORIA AS-26-003-003-014/258
(DHUPGURI) 		0426003000NRG23310320230035972 31/03/2023 SUKEN CHAKRABORTI 0426003WL008027 SUKEN CHAKRABORTI 00462 UCBA0001692 1145 1145 Processed 03/05/2023 1172852717 SUKEN CHAKRABORTY ()
15 DIMORIA AS-26-003-003-014/300
(DHUPGURI) 		0426003000NRG23310320230035973 31/03/2023 PRAMUD TERON 0426003WL008027 PRAMUD TERON 00462 UCBA0001692 1145 1145 Processed 03/05/2023 1172852708 PRAMOD TERON ()
16 DIMORIA AS-26-003-003-014/331
(DHUPGURI) 		0426003000NRG23310320230035974 31/03/2023 PRASANJIT SARKAR 0426003WL008027 PRASANJIT SARKAR 00462 UCBA0001692 687 687 Processed 03/05/2023 1172852710 PRASENJIT SARKAR ()
SubTotal 12366 12366
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_310323FTO_203190 Central Bank Of India CBIN0283214 KHETRI 916
2 DIMORIA AS0426003_310323FTO_203190 State Bank of India SBIN0007297 MALOIBARI 1145
3 DIMORIA AS0426003_310323FTO_203190 UCO Bank UCBA0001692 DHOPGURI 12366

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