Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120723APB_FTO_95344
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-26-003-004-001/216
(DIGAARU) 		0426003000NRG24100720230014425 12/07/2023 MANIK MITHIYA 0426003WL002893 MANIK MITHIYA 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720413 MANIK MITHAYA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-004-001/547
(DIGAARU) 		0426003000NRG24100720230014411 12/07/2023 MINA RAHANG 0426003WL002891 MINA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720404 MISS MINA RAHANG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-004-001/547
(DIGAARU) 		0426003000NRG24100720230014412 12/07/2023 RUMI RAHANG 0426003WL002891 RUMI RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720407 RUMI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-004-001/569
(DIGAARU) 		0426003000NRG24100720230014455 12/07/2023 HAREN TUMUNG 0426003WL002898 HAREN TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720400 HAREN TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-004-001/583
(DIGAARU) 		0426003000NRG24100720230014415 12/07/2023 PURNIMA TERON 0426003WL002891 PURNIMA TERON 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720393 PURNIMA TERON ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-004-001/632
(DIGAARU) 		0426003000NRG24100720230014449 12/07/2023 NILIMA TUMUNG 0426003WL002897 NILIMA TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720399 NILIMA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-004-001/677
(DIGAARU) 		0426003000NRG24100720230014443 12/07/2023 BIREN BORO 0426003WL002896 BIREN BORO 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720406 BIREN BORO ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-004-001/766
(DIGAARU) 		0426003000NRG24100720230014451 12/07/2023 BINA TUMUNG 0426003WL002897 BINA TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720391 BINA TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-004-001/771
(DIGAARU) 		0426003000NRG24100720230014419 12/07/2023 NAYAN MONI BORO 0426003WL002892 NAYAN MONI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720394 NAYAN MONI BORO ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-004-001/800
(DIGAARU) 		0426003000NRG24100720230014398 12/07/2023 MATU MURARI 0426003WL002889 MATU MURARI 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720402 MATU MURARI ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-004-004/62
(DIGAARU) 		0426003000NRG24100720230014416 12/07/2023 DIJEN DEKA LALUNG 0426003WL002891 DIJEN DEKA LALUNG 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720409 DIJEN DEKA LALUNG ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-004-005/151
(DIGAARU) 		0426003000NRG24100720230014430 12/07/2023 SAJAI DOLOI 0426003WL002893 SAJAI DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720412 SAJAI DOLOI ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-004-005/90
(DIGAARU) 		0426003000NRG24100720230014423 12/07/2023 HARSING MOHILARI 0426003WL002892 HARSING MOHILARI 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720403 PRANJIT MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-004-008/27
(DIGAARU) 		0426003000NRG24100720230014431 12/07/2023 LAKHI BHUMIJ 0426003WL002893 LAKHI BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350720396 LAKHI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36652 36652
15 DIMORIA AS-26-003-004-001/106
(DIGAARU) 		0426003000NRG24100720230014404 12/07/2023 PIRU BALA RABHA 0426003WL002890 PIRU BALA RABHA 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720401 PIROBALA RABHA ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-004-001/281
(DIGAARU) 		0426003000NRG24100720230014453 12/07/2023 JAYMOTI RAHANG 0426003WL002898 JAYMOTI RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720408 JAYMOTI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-004-001/39
(DIGAARU) 		0426003000NRG24100720230014405 12/07/2023 SWAMPA BORO 0426003WL002890 SWAMPA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720411 SWAMPA BORO ASSAM GRAMIN VIKASH BANK(607064)
18 DIMORIA AS-26-003-004-001/42
(DIGAARU) 		0426003000NRG24100720230014406 12/07/2023 LOKESHAR RABHA 0426003WL002890 LOKESHAR RABHA 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720398 LOKESHAR RABHA ASSAM GRAMIN VIKASH BANK(607064)
19 DIMORIA AS-26-003-004-001/485
(DIGAARU) 		0426003000NRG24100720230014447 12/07/2023 AHINI TATI 0426003WL002897 AHINI TATI 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720392 AHINI TATI ASSAM GRAMIN VIKASH BANK(607064)
20 DIMORIA AS-26-003-004-001/49
(DIGAARU) 		0426003000NRG24100720230014440 12/07/2023 BHANU BORO 0426003WL002896 BHANU BORO 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720397 BHANU BADAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-004-005/209
(DIGAARU) 		0426003000NRG24100720230014452 12/07/2023 RENU BORO 0426003WL002897 RENU BORO 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720395 RENU BORO UCO BANK(607066)
22 DIMORIA AS-26-003-004-005/53
(DIGAARU) 		0426003000NRG24100720230014403 12/07/2023 PADMESHWAR TUMUNG 0426003WL002889 PADMESHWAR TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720405 PADMESHWAR TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-004-008/77
(DIGAARU) 		0426003000NRG24100720230014418 12/07/2023 RATUL BHUMIJ 0426003WL002891 RATUL BHUMIJ 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350720410 RATUL BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23562 23562
24 DIMORIA AS-26-003-004-001/37
(DIGAARU) 		0426003000NRG24100720230014434 12/07/2023 LALITA BHUMIJ 0426003WL002894 LALITA BHUMIJ 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350720387 LALITA BHUMIJ PUNJAB NATIONAL BANK(508568)
25 DIMORIA AS-26-003-004-001/545
(DIGAARU) 		0426003000NRG24100720230014459 12/07/2023 ANANTA RAHANG 0426003WL002899 ANANTA RAHANG 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350720389 ANANTA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIMORIA AS-26-003-004-001/641
(DIGAARU) 		0426003000NRG24100720230014456 12/07/2023 PRASANTA RAHANG 0426003WL002898 PRASANTA RAHANG 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350720388 PRASANTA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-004-001/677
(DIGAARU) 		0426003000NRG24100720230014442 12/07/2023 LALITA DEURI BORO 0426003WL002896 LALITA DEURI BORO 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350720386 LALITA DEWRI PUNJAB NATIONAL BANK(508568)
28 DIMORIA AS-26-003-004-001/77
(DIGAARU) 		0426003000NRG24100720230014428 12/07/2023 TIRTHACHNDRA BORO 0426003WL002893 TIRTHACHNDRA BORO 00415 SBIN0011616 2618 2618 Processed 08/08/2023 4350720390 MR TIRTHA BORO STATE BANK OF INDIA(508548)
SubTotal 13090 13090
29 DIMORIA AS-26-003-004-001/732
(DIGAARU) 		0426003000NRG24100720230014460 12/07/2023 JYOTISH INGTI 0426003WL002899 JYOTISH INGTI 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350720384 JYOTISH INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIMORIA AS-26-003-004-005/14
(DIGAARU) 		0426003000NRG24100720230014446 12/07/2023 JONMANI DOLOI KRO 0426003WL002896 JONMANI DOLOI KRO 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350720385 MRS JONMANI DOLOI KRO STATE BANK OF INDIA(508548)
31 DIMORIA AS-26-003-004-006/16
(DIGAARU) 		0426003000NRG24100720230014424 12/07/2023 GULAPI DAS 0426003WL002892 GULAPI DAS 00462 UCBA0000500 2618 2618 Processed 08/08/2023 4350720414 GULAPI DAS UCO BANK(607066)
SubTotal 7854 7854
Total 81158 81158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120723APB_FTO_95344 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 36652
2 DIMORIA AS0426003_120723APB_FTO_95344 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 23562
3 DIMORIA AS0426003_120723APB_FTO_95344 State Bank of India SBIN0011616 SONAPUR BRANCH 13090
4 DIMORIA AS0426003_120723APB_FTO_95344 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

Download In Excel