Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:03 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270723FTO_108905
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-26-003-002-001/334
(BORKHAT) 		0426003000NRG24270720230017308 27/07/2023 CHAMPA RAHANG 0426003WL003477 CHAMPA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603533942 CHAMPA RAHANG ()
2 DIMORIA AS-26-003-002-003/168
(BORKHAT) 		0426003000NRG24270720230017313 27/07/2023 AIKAN HAJUWARI 0426003WL003478 AIKAN HAJUWARI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603533941 AIKAN HAJUWARI ()
3 DIMORIA AS-26-003-002-003/37
(BORKHAT) 		0426003000NRG24270720230017304 27/07/2023 BIRAHI LALUNG 0426003WL003476 BIRAHI LALUNG 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603533960 BIRAHI LALUNG ()
4 DIMORIA AS-26-003-002-006/280
(BORKHAT) 		0426003000NRG24270720230017294 27/07/2023 GITUMONI BARUAH 0426003WL003475 GITUMONI BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603533944 GITUMONI BARUAH ()
5 DIMORIA AS-26-003-002-006/33
(BORKHAT) 		0426003000NRG24270720230017277 27/07/2023 ANJU DEKA 0426003WL003473 ANJU DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603533945 ANJU DEKA ()
6 DIMORIA AS-26-003-002-007/58
(BORKHAT) 		0426003000NRG24270720230017286 27/07/2023 DULU PHANGCHO 0426003WL003474 DULU PHANGCHO 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603533943 DULU PHANGCHO ()
SubTotal 15708 15708
7 DIMORIA AS-26-003-002-003/109
(BORKHAT) 		0426003000NRG24270720230017299 27/07/2023 AMULYA KATHAR 0426003WL003476 AMULYA KATHAR 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603533963 AMULYA KATHAR ()
8 DIMORIA AS-26-003-002-003/109
(BORKHAT) 		0426003000NRG24270720230017300 27/07/2023 BUL BULI KATHAR 0426003WL003476 BUL BULI KATHAR 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603533962 BUL BULI KATHAR ()
9 DIMORIA AS-26-003-002-007/40
(BORKHAT) 		0426003000NRG24270720230017284 27/07/2023 ABANI INGTI 0426003WL003474 ABANI INGTI 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603533961 ABANI INGTI ()
SubTotal 7854 7854
10 DIMORIA AS-26-003-002-001/367
(BORKHAT) 		0426003000NRG24270720230017312 27/07/2023 HIMAN DAS 0426003WL003478 HIMAN DAS 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4603533939 HIMAN DAS ()
SubTotal 2380 2380
11 DIMORIA AS-26-003-002-009/63
(BORKHAT) 		0426003000NRG24270720230017282 27/07/2023 Ajoy Basumatary 0426003WL003473 Ajoy Basumatary 00168 ICIC0006343 2618 2618 Processed 16/08/2023 4603533940 Ajoy Basumatary ()
SubTotal 2618 2618
12 DIMORIA AS-26-003-002-003/168
(BORKHAT) 		0426003000NRG24270720230017314 27/07/2023 BADAN HAZUWARY 0426003WL003478 BADAN HAZUWARY 00415 SBIN0001684 2618 2618 Processed 16/08/2023 4603533946 MR BADAN HAJOWARI ()
SubTotal 2618 2618
13 DIMORIA AS-26-003-002-001/2
(BORKHAT) 		0426003000NRG24270720230017290 27/07/2023 GITA MURARI 0426003WL003475 GITA MURARI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533955 MRS GITA MURARI ()
14 DIMORIA AS-26-003-002-001/334
(BORKHAT) 		0426003000NRG24270720230017307 27/07/2023 JAYA DOLOI 0426003WL003477 JAYA DOLOI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533954 MRS JAYARANI RAHANG ()
15 DIMORIA AS-26-003-002-001/340
(BORKHAT) 		0426003000NRG24270720230017298 27/07/2023 BABITA SAIKIA 0426003WL003476 BABITA SAIKIA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533959 MRS BABITA SAIKIA ()
16 DIMORIA AS-26-003-002-001/382
(BORKHAT) 		0426003000NRG24270720230017309 27/07/2023 BINA MAZUMDAR 0426003WL003477 BINA MAZUMDAR 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533953 MRS BINA MAZUMDAR ()
17 DIMORIA AS-26-003-002-003/166
(BORKHAT) 		0426003000NRG24270720230017302 27/07/2023 SONESWAR LALUNG 0426003WL003476 SONESWAR LALUNG 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533952 MR SONESWAR LALUNG ()
18 DIMORIA AS-26-003-002-006/277
(BORKHAT) 		0426003000NRG24270720230017293 27/07/2023 BANAMALI BARUAH 0426003WL003475 BANAMALI BARUAH 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533947 MR BANAMALI BARUAH ()
19 DIMORIA AS-26-003-002-006/69
(BORKHAT) 		0426003000NRG24270720230017295 27/07/2023 DHURABA BARUWA 0426003WL003475 DHURABA BARUWA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533948 MR DHURABA BARUWA ()
20 DIMORIA AS-26-003-002-009/53
(BORKHAT) 		0426003000NRG24270720230017281 27/07/2023 Barsha kathar Boro 0426003WL003473 Barsha kathar Boro 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533949 MR BARSHA KATHAR ()
21 DIMORIA AS-26-003-002-010/192
(BORKHAT) 		0426003000NRG24270720230017288 27/07/2023 ANIMA DOLOI 0426003WL003474 ANIMA DOLOI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533951 MRS ANIMA DOLOI ()
22 DIMORIA AS-26-003-002-013/2
(BORKHAT) 		0426003000NRG24270720230017289 27/07/2023 BAHAGI RAHANG 0426003WL003474 BAHAGI RAHANG 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603533950 MRS BOHAGI RAHANG ()
SubTotal 26180 26180
23 DIMORIA AS-26-003-002-001/334
(BORKHAT) 		0426003000NRG24270720230017306 27/07/2023 DIPANKAR DOLOI 0426003WL003477 DIPANKAR DOLOI 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603533957 DEPANGKAR DOLOI ()
24 DIMORIA AS-26-003-002-007/40
(BORKHAT) 		0426003000NRG24270720230017285 27/07/2023 BAKUL. INGTI 0426003WL003474 BAKUL. INGTI 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603533958 BAKUL INGTI ()
25 DIMORIA AS-26-003-002-010/120
(BORKHAT) 		0426003000NRG24270720230017297 27/07/2023 KAPIL DEURY 0426003WL003475 KAPIL DEURY 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603533956 KAPIL DEURI ()
SubTotal 7854 7854
Total 65212 65212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270723FTO_108905 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 15708
2 DIMORIA AS0426003_270723FTO_108905 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 7854
3 DIMORIA AS0426003_270723FTO_108905 Central Bank Of India CBIN0283214 KHETRI 2380
4 DIMORIA AS0426003_270723FTO_108905 ICICI BANK ICIC0006343 GUWAHATI 2618
5 DIMORIA AS0426003_270723FTO_108905 State Bank of India SBIN0001684 BONGAIGAON 2618
6 DIMORIA AS0426003_270723FTO_108905 State Bank of India SBIN0011616 SONAPUR BRANCH 26180
7 DIMORIA AS0426003_270723FTO_108905 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

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