Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:35 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010623APB_FTO_48827
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-26-003-002-003/166
(BORKHAT) 		0426003000NRG24010620230006370 01/06/2023 CHAMPA BARDOLOI LALUNG 0426003WL001332 CHAMPA BARDOLOI LALUNG 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341805617 CHAMPA BORDOLOI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-003/28
(BORKHAT) 		0426003000NRG24010620230006374 01/06/2023 ANJALI KATHAR 0426003WL001332 ANJALI KATHAR 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341805616 ANJALI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-005/34
(BORKHAT) 		0426003000NRG24010620230006343 01/06/2023 GITA MURARY 0426003WL001328 GITA MURARY 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341805614 GITA MURARI ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-006/69
(BORKHAT) 		0426003000NRG24010620230006347 01/06/2023 ANIMA BARUWA 0426003WL001328 ANIMA BARUWA 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341805620 ANIMA BARUA ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-007/37
(BORKHAT) 		0426003000NRG24010620230006334 01/06/2023 PUNAKAN MEDHI 0426003WL001327 PUNAKAN MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341805609 PURNA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-002-010/57
(BORKHAT) 		0426003000NRG24010620230006353 01/06/2023 DOIBAKI BORO 0426003WL001329 DOIBAKI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2341805619 DAYBAKI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
7 DIMORIA AS-26-003-002-003/167
(BORKHAT) 		0426003000NRG24010620230006371 01/06/2023 BASANTI LALUNG 0426003WL001332 BASANTI LALUNG 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805618 BASANTI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-002-003/28
(BORKHAT) 		0426003000NRG24010620230006373 01/06/2023 DRUNA KATHAR 0426003WL001332 DRUNA KATHAR 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805611 DRUNA KATHAR ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-002-009/67
(BORKHAT) 		0426003000NRG24010620230006387 01/06/2023 NILI DAIMARY 0426003WL001334 NILI DAIMARY 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805610 NILIMA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-002-009/69
(BORKHAT) 		0426003000NRG24010620230006352 01/06/2023 APUMANI BORO 0426003WL001329 APUMANI BORO 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805621 APUMONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-002-010/5
(BORKHAT) 		0426003000NRG24010620230006365 01/06/2023 PRAMILA DALOI 0426003WL001331 PRAMILA DALOI 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805612 PRATIMA DOLOI ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-002-010/64
(BORKHAT) 		0426003000NRG24010620230006375 01/06/2023 RINA DEURY 0426003WL001332 RINA DEURY 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805613 RINA DEURY ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-002-010/74
(BORKHAT) 		0426003000NRG24010620230006360 01/06/2023 NIRUPAMA DALOI 0426003WL001330 NIRUPAMA DALOI 00029 UTBI0RRBAGB 2618 2618 Processed 09/06/2023 2341805615 NIRUPAMA DALOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
14 DIMORIA AS-26-003-002-006/86
(BORKHAT) 		0426003000NRG24010620230006362 01/06/2023 ATUL SWARGIYARI 0426003WL001331 ATUL SWARGIYARI 00415 SBIN0011616 2618 2618 Processed 09/06/2023 2341805607 ATUL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-002-008/104
(BORKHAT) 		0426003000NRG24010620230006338 01/06/2023 SAGORIKA BORO 0426003WL001327 SAGORIKA BORO 00415 SBIN0011616 2618 2618 Processed 09/06/2023 2341805608 SAGARIKA BORO ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-002-008/14
(BORKHAT) 		0426003000NRG24010620230006357 01/06/2023 Puspa boro 0426003WL001330 Puspa boro 00415 SBIN0011616 2618 2618 Processed 09/06/2023 2341805605 MRS PUSPA BORO STATE BANK OF INDIA(508548)
17 DIMORIA AS-26-003-002-008/29
(BORKHAT) 		0426003000NRG24010620230006340 01/06/2023 Doli Boro 0426003WL001327 Doli Boro 00415 SBIN0011616 2618 2618 Processed 09/06/2023 2341805606 MISS DOLI BORO STATE BANK OF INDIA(508548)
18 DIMORIA AS-26-003-002-009/17
(BORKHAT) 		0426003000NRG24010620230006385 01/06/2023 BASHANTI DAIMARY 0426003WL001334 BASHANTI DAIMARY 00415 SBIN0011616 2618 2618 Processed 09/06/2023 2341805603 MRS BASANTI DAIMARI STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-002-009/24
(BORKHAT) 		0426003000NRG24010620230006364 01/06/2023 GOLAPI BEHERA 0426003WL001331 GOLAPI BEHERA 00415 SBIN0011616 2618 2618 Processed 09/06/2023 2341805604 GOLAPI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
20 DIMORIA AS-26-003-002-008/29
(BORKHAT) 		0426003000NRG24010620230006339 01/06/2023 BIMALA BORO 0426003WL001327 BIMALA BORO 00462 UCBA0000500 2618 2618 Processed 09/06/2023 2341805602 BIMALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-002-008/31
(BORKHAT) 		0426003000NRG24010620230006342 01/06/2023 RUPESWARI BORO 0426003WL001327 RUPESWARI BORO 00462 UCBA0000500 2618 2618 Processed 09/06/2023 2341805601 RUPESWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010623APB_FTO_48827 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 15708
2 DIMORIA AS0426003_010623APB_FTO_48827 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 18326
3 DIMORIA AS0426003_010623APB_FTO_48827 State Bank of India SBIN0011616 SONAPUR BRANCH 15708
4 DIMORIA AS0426003_010623APB_FTO_48827 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5236

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