Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160823FTO_126021
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-26-003-003-004/581
(DHUPGURI) 		0426003000NRG24160820230021059 16/08/2023 SARASHWATI DOLOI 0426003WL004141 SARASHWATI DOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798195375 SARASHWATI DOLOI ()
2 DIMORIA AS-26-003-003-005/271
(DHUPGURI) 		0426003000NRG24160820230021036 16/08/2023 GOPAL URANG 0426003WL004138 GOPAL URANG 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798195373 GOPAL URANG ()
3 DIMORIA AS-26-003-003-013/35
(DHUPGURI) 		0426003000NRG24160820230021068 16/08/2023 RUPALI KAIREE 0426003WL004142 RUPALI KAIREE 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4798195374 RUPALI KAIREE ()
SubTotal 7140 7140
4 DIMORIA AS-26-003-003-005/273
(DHUPGURI) 		0426003000NRG24160820230021037 16/08/2023 joya urang 0426003WL004138 joya urang 00089 CBIN0283214 2380 2380 Processed 24/08/2023 4798195369 joya urang ()
5 DIMORIA AS-26-003-003-013/77
(DHUPGURI) 		0426003000NRG24160820230021057 16/08/2023 JUNTI BAISHYA 0426003WL004140 JUNTI BAISHYA 00089 CBIN0283214 2380 2380 Processed 24/08/2023 4798195370 JUNTI BAISHYA ()
6 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24160820230021033 16/08/2023 GAKUL BARUA 0426003WL004137 GAKUL BARUA 00089 CBIN0283214 2380 2380 Processed 24/08/2023 4798195371 GAKUL BARUA ()
SubTotal 7140 7140
7 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24160820230021048 16/08/2023 ranjana sarkar 0426003WL004139 ranjana sarkar 00354 PUNB0205320 2380 2380 Processed 24/08/2023 4798195372 ranjana sarkar ()
SubTotal 2380 2380
8 DIMORIA AS-26-003-003-005/379
(DHUPGURI) 		0426003000NRG24160820230021025 16/08/2023 KARUNA BORO 0426003WL004136 KARUNA BORO 00415 SBIN0007297 2380 2380 Processed 24/08/2023 4798195377 MR KARUNA BORO ()
9 DIMORIA AS-26-003-003-012/43
(DHUPGURI) 		0426003000NRG24160820230021040 16/08/2023 Maini Baruaha 0426003WL004138 Maini Baruaha 00415 SBIN0007297 2380 2380 Processed 24/08/2023 4798195376 MRS MALINI BARUAH ()
SubTotal 4760 4760
10 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24160820230021021 16/08/2023 ADITYA BORDOLOI 0426003WL004136 ADITYA BORDOLOI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195404 ADITYA BORDOLOI ()
11 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24160820230021020 16/08/2023 FULESHWARI BARDOLOI 0426003WL004136 FULESHWARI BARDOLOI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195390 FULESHWARI BARDOLOI ()
12 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24160820230021053 16/08/2023 RAJU RONGPE 0426003WL004140 RAJU RONGPE 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195378 RAJU RONGPE ()
13 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24160820230021052 16/08/2023 TILEMAY RONGPE 0426003WL004140 TILEMAY RONGPE 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195402 TILEMAI RONGPE ()
14 DIMORIA AS-26-003-003-003/68
(DHUPGURI) 		0426003000NRG24160820230021054 16/08/2023 PINKI RONGPI 0426003WL004140 PINKI RONGPI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195388 PINKI RONGPI ()
15 DIMORIA AS-26-003-003-003/7
(DHUPGURI) 		0426003000NRG24160820230021044 16/08/2023 PUHESHWARI RONGPE 0426003WL004139 PUHESHWARI RONGPE 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195381 PUHESWARI RANGPE ()
16 DIMORIA AS-26-003-003-003/74
(DHUPGURI) 		0426003000NRG24160820230021055 16/08/2023 NAYAN DEURI 0426003WL004140 NAYAN DEURI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195408 NAYANMONI DEURI ()
17 DIMORIA AS-26-003-003-003/76
(DHUPGURI) 		0426003000NRG24160820230021022 16/08/2023 TULIKA INGTI 0426003WL004136 TULIKA INGTI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195407 TULIKA ENGTI ()
18 DIMORIA AS-26-003-003-003/8
(DHUPGURI) 		0426003000NRG24160820230021023 16/08/2023 BINA ROHANG 0426003WL004136 BINA ROHANG 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195389 BINA RAHANG ()
19 DIMORIA AS-26-003-003-004/13
(DHUPGURI) 		0426003000NRG24160820230021028 16/08/2023 GUNARAM PATAR 0426003WL004137 GUNARAM PATAR 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195385 GUNARAM PATAR ()
20 DIMORIA AS-26-003-003-004/220
(DHUPGURI) 		0426003000NRG24160820230021045 16/08/2023 RANTU MALI 0426003WL004139 RANTU MALI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195406 RANTU MALI ()
21 DIMORIA AS-26-003-003-005/307
(DHUPGURI) 		0426003000NRG24160820230021064 16/08/2023 PADMA BAISHYA 0426003WL004142 PADMA BAISHYA 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195399 PADMA BAISHYA ()
22 DIMORIA AS-26-003-003-005/329
(DHUPGURI) 		0426003000NRG24160820230021038 16/08/2023 APURBA KALITA 0426003WL004138 APURBA KALITA 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195400 APURBA KALITA ()
23 DIMORIA AS-26-003-003-005/480
(DHUPGURI) 		0426003000NRG24160820230021039 16/08/2023 HIRAMONI URANG 0426003WL004138 HIRAMONI URANG 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195398 HIRAMONI URANG ()
24 DIMORIA AS-26-003-003-005/484
(DHUPGURI) 		0426003000NRG24160820230021065 16/08/2023 TILESWARI GUWALA 0426003WL004142 TILESWARI GUWALA 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195392 TILESWARI GUWALA ()
25 DIMORIA AS-26-003-003-013/132
(DHUPGURI) 		0426003000NRG24160820230021066 16/08/2023 dipika deka 0426003WL004142 dipika deka 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195403 DIPIKA DEKA ()
26 DIMORIA AS-26-003-003-013/141
(DHUPGURI) 		0426003000NRG24160820230021062 16/08/2023 APU URANG 0426003WL004141 APU URANG 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195395 APU URANG ()
27 DIMORIA AS-26-003-003-013/143
(DHUPGURI) 		0426003000NRG24160820230021072 16/08/2023 MANJU BARUAH 0426003WL004143 MANJU BARUAH 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195391 MANJU BARUAH ()
28 DIMORIA AS-26-003-003-013/22
(DHUPGURI) 		0426003000NRG24160820230021030 16/08/2023 DIPALI MAJHI 0426003WL004137 DIPALI MAJHI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195396 DIPALI MAJI ()
29 DIMORIA AS-26-003-003-013/35
(DHUPGURI) 		0426003000NRG24160820230021067 16/08/2023 BISTU KOIRI 0426003WL004142 BISTU KOIRI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195386 BISTU KOIRI ()
30 DIMORIA AS-26-003-003-013/44
(DHUPGURI) 		0426003000NRG24160820230021032 16/08/2023 GOLESHNA BHUYAN 0426003WL004137 GOLESHNA BHUYAN 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195379 GOLESHNA BHUYAN . ()
31 DIMORIA AS-26-003-003-013/48
(DHUPGURI) 		0426003000NRG24160820230021063 16/08/2023 MINU KOIRI 0426003WL004141 MINU KOIRI 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195401 MINU KAIRI ()
32 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24160820230021027 16/08/2023 MANAB BHUYAN 0426003WL004136 MANAB BHUYAN 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195394 MANAB BHUYAN ()
33 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24160820230021034 16/08/2023 PARBATI BORA 0426003WL004137 PARBATI BORA 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195387 PARBATI BORA ()
34 DIMORIA AS-26-003-003-013/80
(DHUPGURI) 		0426003000NRG24160820230021069 16/08/2023 RUMI URANG 0426003WL004142 RUMI URANG 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195382 RUMI URANG ()
35 DIMORIA AS-26-003-003-013/87
(DHUPGURI) 		0426003000NRG24160820230021070 16/08/2023 JAYANTI URANG 0426003WL004142 JAYANTI URANG 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195383 JAYANTI URANG ()
36 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24160820230021047 16/08/2023 RANJIT SARKAR 0426003WL004139 RANJIT SARKAR 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195384 RANJIT SARKAR ()
37 DIMORIA AS-26-003-003-014/168
(DHUPGURI) 		0426003000NRG24160820230021042 16/08/2023 MANASHA SARKAR 0426003WL004138 MANASHA SARKAR 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195393 MANASHA SARKAR ()
38 DIMORIA AS-26-003-003-014/174
(DHUPGURI) 		0426003000NRG24160820230021050 16/08/2023 kalpana sarkar 0426003WL004139 kalpana sarkar 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195397 KALPANA SARKAR ()
39 DIMORIA AS-26-003-003-014/197
(DHUPGURI) 		0426003000NRG24160820230021074 16/08/2023 BIMAL SARKAR 0426003WL004144 BIMAL SARKAR 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4798195380 BIMAL SARKAR ()
SubTotal 71400 71400
40 DIMORIA AS-26-003-003-005/57
(DHUPGURI) 		0426003000NRG24160820230021060 16/08/2023 LAKHESWAR ENGJAL 0426003WL004141 LAKHESWAR ENGJAL 00462 UCBA0002080 2380 2380 Processed 24/08/2023 4798195405 LAKHESWAR INJAL ()
SubTotal 2380 2380
41 DIMORIA AS-26-003-003-013/125
(DHUPGURI) 		0426003000NRG24160820230021061 16/08/2023 MATILAL URANG 0426003WL004141 MATILAL URANG 00662 BDBL0002035 2380 2380 Processed 24/08/2023 4798195367 MATILAL URANG ()
42 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24160820230021026 16/08/2023 DEEP BHUYAN 0426003WL004136 DEEP BHUYAN 00662 BDBL0002035 2380 2380 Processed 24/08/2023 4798195368 DEEP BHUYAN ()
SubTotal 4760 4760
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160823FTO_126021 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 4760
2 DIMORIA AS0426003_160823FTO_126021 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
3 DIMORIA AS0426003_160823FTO_126021 Central Bank Of India CBIN0283214 KHETRI 7140
4 DIMORIA AS0426003_160823FTO_126021 Punjab National Bank PUNB0205320 Jagi Road 2380
5 DIMORIA AS0426003_160823FTO_126021 State Bank of India SBIN0007297 MALOIBARI 4760
6 DIMORIA AS0426003_160823FTO_126021 UCO Bank UCBA0001692 DHOPGURI 71400
7 DIMORIA AS0426003_160823FTO_126021 UCO Bank UCBA0002080 DHUPGURI 2380
8 DIMORIA AS0426003_160823FTO_126021 Bandhan Bank Limited BDBL0002035 KHETRI 4760

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