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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:52 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010823APB_FTO_113035
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-26-003-002-001/94
(BORKHAT) 		0426003000NRG24310720230017750 01/08/2023 JAMINI DEKA 0426003WL003575 JAMINI DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587269 JAMINI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-003/44
(BORKHAT) 		0426003000NRG24310720230017727 01/08/2023 Putuli Lalung 0426003WL003572 Putuli Lalung 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587278 PUTULI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-005/44
(BORKHAT) 		0426003000NRG24310720230017793 01/08/2023 GYAN UPADHYAYA 0426003WL003580 GYAN UPADHYAYA 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587284 GYAN UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-005/44
(BORKHAT) 		0426003000NRG24310720230017794 01/08/2023 JEUTI DEVI 0426003WL003580 JEUTI DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587272 JEWTI DEVI BHATTARI ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-007/37
(BORKHAT) 		0426003000NRG24310720230017777 01/08/2023 PUNAKAN MEDHI 0426003WL003578 PUNAKAN MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587274 PURNA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-002-008/107
(BORKHAT) 		0426003000NRG24310720230017752 01/08/2023 RASHMI BORO 0426003WL003575 RASHMI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587270 RASHMI BORO ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-002-008/38
(BORKHAT) 		0426003000NRG24310720230017797 01/08/2023 MALATI BORO 0426003WL003580 MALATI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587271 MALATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-002-009/50
(BORKHAT) 		0426003000NRG24310720230017773 01/08/2023 MAINA MURARY 0426003WL003577 MAINA MURARY 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587268 MOINA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-002-009/78
(BORKHAT) 		0426003000NRG24310720230017731 01/08/2023 RABIN BORO 0426003WL003572 RABIN BORO 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587279 RABIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-002-010/171
(BORKHAT) 		0426003000NRG24310720230017791 01/08/2023 KANTI DEORI 0426003WL003579 KANTI DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610587277 KANTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
11 DIMORIA AS-26-003-002-003/30
(BORKHAT) 		0426003000NRG24310720230017792 01/08/2023 KANIKA DEURY 0426003WL003580 KANIKA DEURY 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587281 MRS KANIKA DEOURI STATE BANK OF INDIA(508548)
12 DIMORIA AS-26-003-002-003/44
(BORKHAT) 		0426003000NRG24310720230017726 01/08/2023 BIMAL LALUNG 0426003WL003572 BIMAL LALUNG 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587280 BIMAL LALUNG ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-002-007/90
(BORKHAT) 		0426003000NRG24310720230017769 01/08/2023 NAKUL INGTI 0426003WL003577 NAKUL INGTI 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587273 NAKUL INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-002-008/97
(BORKHAT) 		0426003000NRG24310720230017798 01/08/2023 NAYNTI DAYMARI 0426003WL003580 NAYNTI DAYMARI 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587285 NAYNTI DAYMARI ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-002-009/22
(BORKHAT) 		0426003000NRG24310720230017763 01/08/2023 LILA MURARY 0426003WL003576 LILA MURARY 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587276 LILA MURARI ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-002-009/36
(BORKHAT) 		0426003000NRG24310720230017764 01/08/2023 MINA MURARY 0426003WL003576 MINA MURARY 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587275 MRS MINA MURARI ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-002-009/78
(BORKHAT) 		0426003000NRG24310720230017732 01/08/2023 PRABHA BORO 0426003WL003572 PRABHA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587267 PRABHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-002-010/118
(BORKHAT) 		0426003000NRG24310720230017799 01/08/2023 PATESWARI DEURY 0426003WL003580 PATESWARI DEURY 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587282 PATESWARI DEURI ASSAM GRAMIN VIKASH BANK(607064)
19 DIMORIA AS-26-003-002-010/60
(BORKHAT) 		0426003000NRG24310720230017774 01/08/2023 KANNSAN DALOI 0426003WL003577 KANNSAN DALOI 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610587283 KANCHAN DOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23562 23562
20 DIMORIA AS-26-003-002-001/28
(BORKHAT) 		0426003000NRG24310720230017725 01/08/2023 RESHMA KARMAKAR 0426003WL003572 RESHMA KARMAKAR 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4610587287 RESHMA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
21 DIMORIA AS-26-003-002-006/80
(BORKHAT) 		0426003000NRG24310720230017776 01/08/2023 LILI DEKA 0426003WL003578 LILI DEKA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587288 LILY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-002-007/43
(BORKHAT) 		0426003000NRG24310720230017758 01/08/2023 KUNTI KATHAR 0426003WL003576 KUNTI KATHAR 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587264 KUNTI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-002-007/70
(BORKHAT) 		0426003000NRG24310720230017768 01/08/2023 BHUMIDHAR MEDHI 0426003WL003577 BHUMIDHAR MEDHI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587266 BHUMIDHAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-002-008/26
(BORKHAT) 		0426003000NRG24310720230017760 01/08/2023 MANJU BASUMATARY 0426003WL003576 MANJU BASUMATARY 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587263 MRS MANJU BASUMATARY STATE BANK OF INDIA(508548)
25 DIMORIA AS-26-003-002-008/26
(BORKHAT) 		0426003000NRG24310720230017761 01/08/2023 Partha pratim Basumatary 0426003WL003576 Partha pratim Basumatary 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587261 MR PARTHA PRATIM BASUMATARY STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-002-008/37
(BORKHAT) 		0426003000NRG24310720230017786 01/08/2023 Lskhimai Boro 0426003WL003579 Lskhimai Boro 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587286 LAKHIMAI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-002-008/88
(BORKHAT) 		0426003000NRG24310720230017779 01/08/2023 MANOMATI HAJUWARI 0426003WL003578 MANOMATI HAJUWARI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587265 MANOMATI HAZUARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-002-008/96
(BORKHAT) 		0426003000NRG24310720230017788 01/08/2023 LALITA LUGUN 0426003WL003579 LALITA LUGUN 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610587262 LALITA LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20944 20944
29 DIMORIA AS-26-003-002-006/62
(BORKHAT) 		0426003000NRG24310720230017796 01/08/2023 PADMA DEKA 0426003WL003580 PADMA DEKA 00462 UCBA0000500 2618 2618 Rejected 16/08/2023 4610587260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DIMORIA AS-26-003-002-009/43
(BORKHAT) 		0426003000NRG24310720230017771 01/08/2023 JINGI BARDA 0426003WL003577 JINGI BARDA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4610587259 MRS JANGI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010823APB_FTO_113035 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 26180
2 DIMORIA AS0426003_010823APB_FTO_113035 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 23562
3 DIMORIA AS0426003_010823APB_FTO_113035 Punjab National Bank PUNB0201720 Sonapur 2618
4 DIMORIA AS0426003_010823APB_FTO_113035 State Bank of India SBIN0011616 SONAPUR BRANCH 20944
5 DIMORIA AS0426003_010823APB_FTO_113035 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5236

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