Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:59 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_291223APB_FTO_225847
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-26-003-002-001/225
(BORKHAT) 		0426003000NRG24281220230046153 29/12/2023 Maya Medhi 0426003WL011510 Maya Medhi 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746810 MAYA MEDHI UCO BANK(607066)
2 DIMORIA AS-26-003-002-005/43
(BORKHAT) 		0426003000NRG24281220230046216 29/12/2023 SARASWATI MURARI 0426003WL011518 SARASWATI MURARI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746820 SARASWATI MURARI ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-005/50
(BORKHAT) 		0426003000NRG24281220230046223 29/12/2023 SANJIT HEMRAM 0426003WL011519 SANJIT HEMRAM 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746828 SANJIT HEMRAM ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-006/129
(BORKHAT) 		0426003000NRG24281220230046196 29/12/2023 SABITRY KUSH 0426003WL011515 SABITRY KUSH 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746824 SABITRI DEKA KOCH PUNJAB NATIONAL BANK(508568)
5 DIMORIA AS-26-003-002-006/255
(BORKHAT) 		0426003000NRG24281220230046185 29/12/2023 PADE CHOUDHURY 0426003WL011513 PADE CHOUDHURY 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746807 PADE CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-002-007/110
(BORKHAT) 		0426003000NRG24281220230046134 29/12/2023 DURGESHWAR PHANGCHO 0426003WL011507 DURGESHWAR PHANGCHO 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746815 DURGESWAR PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-002-007/125
(BORKHAT) 		0426003000NRG24281220230046244 29/12/2023 SUKLESWAR RAHANG 0426003WL011522 SUKLESWAR RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746806 SUKLESWAR RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-002-007/46
(BORKHAT) 		0426003000NRG24281220230046114 29/12/2023 RIJUMANI TERON 0426003WL011504 RIJUMANI TERON 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1550746831 RIJUMONI TERON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-002-008/92
(BORKHAT) 		0426003000NRG24281220230046248 29/12/2023 ARATI MURARI 0426003WL011522 ARATI MURARI 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746817 ARATI MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-002-009/115
(BORKHAT) 		0426003000NRG24281220230046236 29/12/2023 NIRUPAMA BORO 0426003WL011520 NIRUPAMA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746809 NIRU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-002-009/2
(BORKHAT) 		0426003000NRG24281220230046115 29/12/2023 RIKHI DAIMARY 0426003WL011504 RIKHI DAIMARY 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1550746836 RISHI DAYMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-002-009/90
(BORKHAT) 		0426003000NRG24281220230046120 29/12/2023 JOHANI LAGUN 0426003WL011505 JOHANI LAGUN 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746832 JOHNI LUGUN ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-002-010/1
(BORKHAT) 		0426003000NRG24281220230046200 29/12/2023 SUNTI DALOI 0426003WL011515 SUNTI DALOI 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746813 SANTI DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-002-010/172
(BORKHAT) 		0426003000NRG24281220230046201 29/12/2023 ARCHANA CHETRI 0426003WL011515 ARCHANA CHETRI 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746822 ARCHANA GARO CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-002-010/173
(BORKHAT) 		0426003000NRG24281220230046155 29/12/2023 SHANTI GAYARI 0426003WL011510 SHANTI GAYARI 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746825 SHANTI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-002-010/176
(BORKHAT) 		0426003000NRG24281220230046141 29/12/2023 LAKHI BORO 0426003WL011508 LAKHI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746818 LAKHI BORO ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-002-010/179
(BORKHAT) 		0426003000NRG24281220230046158 29/12/2023 RUMA DEORI 0426003WL011510 RUMA DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1550746814 RUMA DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-002-014/85
(BORKHAT) 		0426003000NRG24281220230046129 29/12/2023 BAYANI MARAK 0426003WL011506 BAYANI MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1550746823 BAYANI MARAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43792 43792
19 DIMORIA AS-26-003-002-001/181
(BORKHAT) 		0426003000NRG24281220230046209 29/12/2023 GULAPI PATAR 0426003WL011517 GULAPI PATAR 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1550746829 GOLAPI PATAR ASSAM GRAMIN VIKASH BANK(607064)
20 DIMORIA AS-26-003-002-001/397
(BORKHAT) 		0426003000NRG24281220230046118 29/12/2023 SANJAY BASUMATARY 0426003WL011505 SANJAY BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1550746804 SANJAY BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
21 DIMORIA AS-26-003-002-006/153
(BORKHAT) 		0426003000NRG24281220230046112 29/12/2023 SAMBHURAM THAKURIYA 0426003WL011504 SAMBHURAM THAKURIYA 00029 UTBI0RRBAGB 714 714 Processed 10/03/2024 1550746837 SAMBARU THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
22 DIMORIA AS-26-003-002-006/216
(BORKHAT) 		0426003000NRG24281220230046163 29/12/2023 BINITA DEKA 0426003WL011511 BINITA DEKA 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746834 BINITA DEKA PUNJAB NATIONAL BANK(508568)
23 DIMORIA AS-26-003-002-006/219
(BORKHAT) 		0426003000NRG24281220230046180 29/12/2023 RIJUMANI KOCH 0426003WL011513 RIJUMANI KOCH 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746835 RIJUMANI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-002-006/226
(BORKHAT) 		0426003000NRG24281220230046170 29/12/2023 TRISHNA DAIMARY SAIKIA 0426003WL011512 TRISHNA DAIMARY SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746816 TRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-002-006/237
(BORKHAT) 		0426003000NRG24281220230046238 29/12/2023 NILIMA RAHANG KALITA 0426003WL011521 NILIMA RAHANG KALITA 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1550746821 NILIMA RAHANG KALITA ASSAM GRAMIN VIKASH BANK(607064)
26 DIMORIA AS-26-003-002-006/70
(BORKHAT) 		0426003000NRG24281220230046224 29/12/2023 BINU MEDHI 0426003WL011519 BINU MEDHI 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746830 BINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-002-006/88
(BORKHAT) 		0426003000NRG24281220230046192 29/12/2023 SUNIL BORO 0426003WL011514 SUNIL BORO 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746811 SUNIL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-002-007/110
(BORKHAT) 		0426003000NRG24281220230046133 29/12/2023 RANJUMONI PHANGCHO 0426003WL011507 RANJUMONI PHANGCHO 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1550746819 RANJUMONI PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
29 DIMORIA AS-26-003-002-007/129
(BORKHAT) 		0426003000NRG24281220230046135 29/12/2023 KAILYANI RONGPI 0426003WL011507 KAILYANI RONGPI 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1550746833 KAILYANI RONGPI ASSAM GRAMIN VIKASH BANK(607064)
30 DIMORIA AS-26-003-002-007/60
(BORKHAT) 		0426003000NRG24281220230046255 29/12/2023 DIPUL RAHANG 0426003WL011523 DIPUL RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746808 DIPUL RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIMORIA AS-26-003-002-008/101
(BORKHAT) 		0426003000NRG24281220230046139 29/12/2023 JUNMONI BORO 0426003WL011508 JUNMONI BORO 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746805 JUNMONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIMORIA AS-26-003-002-008/92
(BORKHAT) 		0426003000NRG24281220230046247 29/12/2023 JITEN MURARI 0426003WL011522 JITEN MURARI 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746812 JITEN MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIMORIA AS-26-003-002-010/68
(BORKHAT) 		0426003000NRG24281220230046116 29/12/2023 SABITA BORO 0426003WL011504 SABITA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1550746827 SABITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-002-012/31
(BORKHAT) 		0426003000NRG24281220230046213 29/12/2023 RADHESWARI TARANG 0426003WL011517 RADHESWARI TARANG 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1550746826 RADHESWARI TERANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39984 39984
35 DIMORIA AS-26-003-002-006/226
(BORKHAT) 		0426003000NRG24281220230046171 29/12/2023 RUPESWAR DEKA 0426003WL011512 RUPESWAR DEKA 00078 CNRB0019403 2618 2618 Processed 09/03/2024 1550746790 RUPESWAR SAIKIA CANARA BANK(508532)
SubTotal 2618 2618
36 DIMORIA AS-26-003-002-007/49
(BORKHAT) 		0426003000NRG24281220230046241 29/12/2023 GULAP DEKA 0426003WL011521 GULAP DEKA 00354 PUNB0201720 2618 2618 Processed 09/03/2024 1550746791 GAHIN KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
37 DIMORIA AS-26-003-002-006/193
(BORKHAT) 		0426003000NRG24281220230046179 29/12/2023 TUKAARAM MEDHI 0426003WL011513 TUKAARAM MEDHI 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746793 MITIL MEDHI CANARA BANK(508532)
38 DIMORIA AS-26-003-002-006/239
(BORKHAT) 		0426003000NRG24281220230046189 29/12/2023 ARUP BORO 0426003WL011514 ARUP BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746803 ARUP BORO INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIMORIA AS-26-003-002-006/239
(BORKHAT) 		0426003000NRG24281220230046188 29/12/2023 KHANSHREE RAMCHIARY BORO 0426003WL011514 KHANSHREE RAMCHIARY BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746792 KHANSHREE RAMCHIARY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIMORIA AS-26-003-002-006/243
(BORKHAT) 		0426003000NRG24281220230046164 29/12/2023 KANIKA BORO 0426003WL011511 KANIKA BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746798 KANIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIMORIA AS-26-003-002-006/250
(BORKHAT) 		0426003000NRG24281220230046191 29/12/2023 NABIN BORO 0426003WL011514 NABIN BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746802 NABIN BORO PUNJAB NATIONAL BANK(508568)
42 DIMORIA AS-26-003-002-006/87
(BORKHAT) 		0426003000NRG24281220230046239 29/12/2023 NIRMALA BORO 0426003WL011521 NIRMALA BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746797 NIRMALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
43 DIMORIA AS-26-003-002-007/128
(BORKHAT) 		0426003000NRG24281220230046240 29/12/2023 SEWALI KATHAR 0426003WL011521 SEWALI KATHAR 00415 SBIN0011616 2618 2618 Processed 10/03/2024 1550746794 SHEWALI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
44 DIMORIA AS-26-003-002-007/48
(BORKHAT) 		0426003000NRG24281220230046136 29/12/2023 NILU PHANGCHO 0426003WL011507 NILU PHANGCHO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746796 NILU PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIMORIA AS-26-003-002-008/89
(BORKHAT) 		0426003000NRG24281220230046148 29/12/2023 SEUTI BORO 0426003WL011509 SEUTI BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746801 SEUTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIMORIA AS-26-003-002-010/61
(BORKHAT) 		0426003000NRG24281220230046208 29/12/2023 RINA MANDAL 0426003WL011516 RINA MANDAL 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746795 MS RINA MANDAL STATE BANK OF INDIA(508548)
47 DIMORIA AS-26-003-002-012/1
(BORKHAT) 		0426003000NRG24281220230046218 29/12/2023 NAMOI RAHANG 0426003WL011518 NAMOI RAHANG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1550746799 MRS NAMAY RAHANG STATE BANK OF INDIA(508548)
SubTotal 28798 28798
48 DIMORIA AS-26-003-002-001/391
(BORKHAT) 		0426003000NRG24281220230046144 29/12/2023 MINA RAI 0426003WL011509 MINA RAI 00462 UCBA0000500 2618 2618 Processed 10/03/2024 1550746788 MINA RAI UCO BANK(607066)
49 DIMORIA AS-26-003-002-006/256
(BORKHAT) 		0426003000NRG24281220230046197 29/12/2023 MAMONI LAHAKAR 0426003WL011515 MAMONI LAHAKAR 00462 UCBA0000500 2618 2618 Processed 10/03/2024 1550746789 MAMONI LAHKAR UCO BANK(607066)
50 DIMORIA AS-26-003-002-006/90
(BORKHAT) 		0426003000NRG24281220230046113 29/12/2023 NAGEN BORO 0426003WL011504 NAGEN BORO 00462 UCBA0000500 714 714 Processed 10/03/2024 1550746839 NAGEN BORO UCO BANK(607066)
51 DIMORIA AS-26-003-002-013/58
(BORKHAT) 		0426003000NRG24281220230046267 29/12/2023 GUNA TUMUNG 0426003WL011525 GUNA TUMUNG 00462 UCBA0000500 2618 2618 Processed 10/03/2024 1550746787 GUNA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
52 DIMORIA AS-26-003-002-013/7
(BORKHAT) 		0426003000NRG24281220230046263 29/12/2023 JOGEN INGJAL 0426003WL011524 JOGEN INGJAL 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1550746786 JOGEN INJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
53 DIMORIA AS-26-003-002-008/95
(BORKHAT) 		0426003000NRG24281220230046150 29/12/2023 PUSPA BORO 0426003WL011509 PUSPA BORO 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1550746840 PUSHPA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
54 DIMORIA AS-26-003-002-006/246
(BORKHAT) 		0426003000NRG24281220230046166 29/12/2023 MRIDUL DEKA 0426003WL011511 MRIDUL DEKA 00692 UJVN0003531 2618 2618 Processed 09/03/2024 1550746838 MRIDUL DEKA TRIPURA PUNJAB NATIONAL BANK(508568)
55 DIMORIA AS-26-003-002-007/9
(BORKHAT) 		0426003000NRG24281220230046198 29/12/2023 Prem Kumar Kathar 0426003WL011515 Prem Kumar Kathar 00692 UJVN0003531 2618 2618 Processed 09/03/2024 1550746800 PREM KUMAR KATHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_291223APB_FTO_225847 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 43792
2 DIMORIA AS0426003_291223APB_FTO_225847 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 39984
3 DIMORIA AS0426003_291223APB_FTO_225847 Canara Bank CNRB0019403 BYRNIHAT 2618
4 DIMORIA AS0426003_291223APB_FTO_225847 Punjab National Bank PUNB0201720 Sonapur 2618
5 DIMORIA AS0426003_291223APB_FTO_225847 State Bank of India SBIN0011616 SONAPUR BRANCH 28798
6 DIMORIA AS0426003_291223APB_FTO_225847 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 11186
7 DIMORIA AS0426003_291223APB_FTO_225847 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2618
8 DIMORIA AS0426003_291223APB_FTO_225847 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 5236

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