Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_130623APB_FTO_63242
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-26-003-010-002/130
(SONAPUR) 		0426003000NRG24130620230009015 13/06/2023 NIRALA KUWAR 0426003WL001832 NIRALA KUWAR 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2620409300 NIRALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-010-002/146
(SONAPUR) 		0426003000NRG24130620230009017 13/06/2023 KHAJOI DEORI KONWAR 0426003WL001832 KHAJOI DEORI KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2620409299 KHAJAI DEORI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-010-002/33
(SONAPUR) 		0426003000NRG24130620230009004 13/06/2023 RUMI BORDOLOI 0426003WL001831 RUMI BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2620409301 MISS RUMI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-010-005/723
(SONAPUR) 		0426003000NRG24130620230009024 13/06/2023 BASANTI BADYAKAR 0426003WL001832 BASANTI BADYAKAR 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2620409298 BASANTI BADYAKAR UCO BANK(607066)
SubTotal 9520 9520
5 DIMORIA AS-26-003-010-002/54
(SONAPUR) 		0426003000NRG24130620230009008 13/06/2023 Jonali Konwar 0426003WL001831 Jonali Konwar 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409290 MRS JUNALI KONWAR STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-010-002/66
(SONAPUR) 		0426003000NRG24130620230009009 13/06/2023 SUMITRA KONWAR 0426003WL001831 SUMITRA KONWAR 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409292 SUMITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-010-003/28
(SONAPUR) 		0426003000NRG24130620230008999 13/06/2023 PRABHAT KRA 0426003WL001830 PRABHAT KRA 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409293 PRABHAT KRO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-010-003/29
(SONAPUR) 		0426003000NRG24130620230009097 13/06/2023 Bhabani Phangcho 0426003WL001839 Bhabani Phangcho 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409294 MRS BHABANI PHANGCHO STATE BANK OF INDIA(508548)
9 DIMORIA AS-26-003-010-003/8
(SONAPUR) 		0426003000NRG24130620230009047 13/06/2023 LABANITA TERON 0426003WL001835 LABANITA TERON 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409288 LABANITA TERON FEDERAL BANK(607165)
10 DIMORIA AS-26-003-010-005/244
(SONAPUR) 		0426003000NRG24130620230009034 13/06/2023 HIMANI RAHANG GARO 0426003WL001834 HIMANI RAHANG GARO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409286 MRS HIMANI RAHANG STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-010-005/279
(SONAPUR) 		0426003000NRG24130620230009037 13/06/2023 SUNDAR GARO 0426003WL001834 SUNDAR GARO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409287 SUNDAR GARU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-010-005/328
(SONAPUR) 		0426003000NRG24130620230009048 13/06/2023 MANI PAL 0426003WL001835 MANI PAL 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409289 MONI PAUL UCO BANK(607066)
13 DIMORIA AS-26-003-010-005/448
(SONAPUR) 		0426003000NRG24130620230009038 13/06/2023 BHAJA DAS 0426003WL001834 BHAJA DAS 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409296 MR BHAJ DAS STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-010-005/448
(SONAPUR) 		0426003000NRG24130620230009039 13/06/2023 MANJU DAS 0426003WL001834 MANJU DAS 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409291 MRS MANJU DAS STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-010-005/874
(SONAPUR) 		0426003000NRG24130620230009101 13/06/2023 JUSHNA BISHWAS 0426003WL001839 JUSHNA BISHWAS 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409295 MRS JUSHNA BISWAS STATE BANK OF INDIA(508548)
16 DIMORIA AS-26-003-010-005/874
(SONAPUR) 		0426003000NRG24130620230009103 13/06/2023 RUMPI BISWAS 0426003WL001839 RUMPI BISWAS 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620409297 MISS RUMPI BISWAS STATE BANK OF INDIA(508548)
SubTotal 28560 28560
17 DIMORIA AS-26-003-010-002/130
(SONAPUR) 		0426003000NRG24130620230009014 13/06/2023 PULIN KUWAR 0426003WL001832 PULIN KUWAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409272 PULIN KONWAR UCO BANK(607066)
18 DIMORIA AS-26-003-010-002/46
(SONAPUR) 		0426003000NRG24130620230009018 13/06/2023 SUKLESWAR KONWAR 0426003WL001832 SUKLESWAR KONWAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409285 SUKLESWAR KONWAR UCO BANK(607066)
19 DIMORIA AS-26-003-010-002/54
(SONAPUR) 		0426003000NRG24130620230009007 13/06/2023 KANAK KONWAR 0426003WL001831 KANAK KONWAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409275 KANAK KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-010-002/99
(SONAPUR) 		0426003000NRG24130620230008994 13/06/2023 BICHITRA BORDOLOI 0426003WL001830 BICHITRA BORDOLOI 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409273 BISITRA BORDOLOI UCO BANK(607066)
21 DIMORIA AS-26-003-010-003/18
(SONAPUR) 		0426003000NRG24130620230008996 13/06/2023 ANANTA FANGSA 0426003WL001830 ANANTA FANGSA 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409274 ANANTA PHANGCHO UCO BANK(607066)
22 DIMORIA AS-26-003-010-003/29
(SONAPUR) 		0426003000NRG24130620230009096 13/06/2023 KHAGEN FANGSA 0426003WL001839 KHAGEN FANGSA 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409284 KHAGEN PHANGCHO UCO BANK(607066)
23 DIMORIA AS-26-003-010-003/4
(SONAPUR) 		0426003000NRG24130620230009044 13/06/2023 DILIP TUMUNG 0426003WL001835 DILIP TUMUNG 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409276 DILIP TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-010-003/8
(SONAPUR) 		0426003000NRG24130620230009045 13/06/2023 CAKRADENG TERON 0426003WL001835 CAKRADENG TERON 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409281 CHATRASING TERON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-010-003/8
(SONAPUR) 		0426003000NRG24130620230009046 13/06/2023 PRAMILA TERON 0426003WL001835 PRAMILA TERON 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409282 PRAMILA RAHANG UCO BANK(607066)
26 DIMORIA AS-26-003-010-005/179
(SONAPUR) 		0426003000NRG24130620230009000 13/06/2023 MANAKHI RABHA 0426003WL001830 MANAKHI RABHA 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409278 MANAKHI RABHA UCO BANK(607066)
27 DIMORIA AS-26-003-010-005/332
(SONAPUR) 		0426003000NRG24130620230009049 13/06/2023 TANU MAJUMDAR 0426003WL001835 TANU MAJUMDAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409280 TUNU MAJUMDAR UCO BANK(607066)
28 DIMORIA AS-26-003-010-005/337
(SONAPUR) 		0426003000NRG24130620230009050 13/06/2023 AROTI NAG 0426003WL001835 AROTI NAG 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409279 ARATI NAG UCO BANK(607066)
29 DIMORIA AS-26-003-010-005/437
(SONAPUR) 		0426003000NRG24130620230009021 13/06/2023 GANAGARANI DAS 0426003WL001832 GANAGARANI DAS 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409283 GANGGA RANI DAS UCO BANK(607066)
30 DIMORIA AS-26-003-010-005/723
(SONAPUR) 		0426003000NRG24130620230009023 13/06/2023 MANSIK BADYAKAR 0426003WL001832 MANSIK BADYAKAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2620409277 MANSIK BADYAKAR UCO BANK(607066)
SubTotal 33320 33320
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_130623APB_FTO_63242 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 9520
2 DIMORIA AS0426003_130623APB_FTO_63242 State Bank of India SBIN0011616 SONAPUR BRANCH 28560
3 DIMORIA AS0426003_130623APB_FTO_63242 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 33320

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