Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:46 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_111023APB_FTO_169697
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-26-003-004-001/557
(DIGAARU) 		0426003000NRG24101020230031661 11/10/2023 GITA KELENG 0426003WL007139 GITA KELENG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616827581 GITA KELENG INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-004-001/569
(DIGAARU) 		0426003000NRG24101020230031663 11/10/2023 HAREN TUMUNG 0426003WL007140 HAREN TUMUNG 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616827580 HAREN TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-004-001/632
(DIGAARU) 		0426003000NRG24101020230031662 11/10/2023 NILIMA TUMUNG 0426003WL007139 NILIMA TUMUNG 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616827579 NILIMA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-004-005/1
(DIGAARU) 		0426003000NRG24101020230031658 11/10/2023 LILA BORO 0426003WL007138 LILA BORO 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616827577 LILA BORO ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-004-005/151
(DIGAARU) 		0426003000NRG24101020230031647 11/10/2023 SAJAI DOLOI 0426003WL007135 SAJAI DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616827584 SAJAI DOLOI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-004-005/59
(DIGAARU) 		0426003000NRG24101020230031660 11/10/2023 BHANU MANTA 0426003WL007138 BHANU MANTA 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616827586 BHANU MANTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 DIMORIA AS-26-003-004-001/171
(DIGAARU) 		0426003000NRG24101020230031656 11/10/2023 ANIL SAGAR 0426003WL007138 ANIL SAGAR 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616827576 ANIL SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-004-001/22
(DIGAARU) 		0426003000NRG24101020230031631 11/10/2023 POKILA AUKBANG 0426003WL007133 POKILA AUKBANG 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616827583 PAKHILA LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-004-001/49
(DIGAARU) 		0426003000NRG24101020230031648 11/10/2023 BHANU BORO 0426003WL007136 BHANU BORO 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616827578 BHANU BADAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-004-008/77
(DIGAARU) 		0426003000NRG24101020230031629 11/10/2023 RATUL BHUMIJ 0426003WL007132 RATUL BHUMIJ 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616827582 RATUL BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7378 7378
11 DIMORIA AS-26-003-004-003/104
(DIGAARU) 		0426003000NRG24101020230031641 11/10/2023 JIBAN BORO 0426003WL007134 JIBAN BORO 00354 PUNB0201720 2618 2618 Processed 14/12/2023 8616827585 JIBAN BORO PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
12 DIMORIA AS-26-003-004-001/37
(DIGAARU) 		0426003000NRG24101020230031636 11/10/2023 LALITA BHUMIJ 0426003WL007134 LALITA BHUMIJ 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616827574 LALITA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-004-001/77
(DIGAARU) 		0426003000NRG24101020230031627 11/10/2023 TIRTHACHNDRA BORO 0426003WL007132 TIRTHACHNDRA BORO 00415 SBIN0011616 952 952 Processed 14/12/2023 8616827575 MR TIRTHA BORO STATE BANK OF INDIA(508548)
SubTotal 3570 3570
14 DIMORIA AS-26-003-004-001/732
(DIGAARU) 		0426003000NRG24101020230031655 11/10/2023 JYOTISH INGTI 0426003WL007137 JYOTISH INGTI 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616827572 JYOTISH INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-004-005/14
(DIGAARU) 		0426003000NRG24101020230031652 11/10/2023 JONMANI DOLOI KRO 0426003WL007136 JONMANI DOLOI KRO 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616827573 JONMANI DOLOI KRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_111023APB_FTO_169697 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 8568
2 DIMORIA AS0426003_111023APB_FTO_169697 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 7378
3 DIMORIA AS0426003_111023APB_FTO_169697 Punjab National Bank PUNB0201720 Sonapur 2618
4 DIMORIA AS0426003_111023APB_FTO_169697 State Bank of India SBIN0011616 SONAPUR BRANCH 3570
5 DIMORIA AS0426003_111023APB_FTO_169697 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5236

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