Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:55 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_141223FTO_211810
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-26-003-006-001/43
(KAMARKUCHI) 		0426003000NRG24141220230043412 14/12/2023 RASONIT SANGMA 0426003WL010681 RASONIT SANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202706973 RASONIT SANGMA ()
2 DIMORIA AS-26-003-006-002/27
(KAMARKUCHI) 		0426003000NRG24141220230043398 14/12/2023 DORILLA MARAK 0426003WL010679 DORILLA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202706972 DORILLA MARAK ()
3 DIMORIA AS-26-003-006-007/50
(KAMARKUCHI) 		0426003000NRG24141220230043406 14/12/2023 ANANTA TERON 0426003WL010680 ANANTA TERON 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202706970 ANANTA TERON ()
4 DIMORIA AS-26-003-006-015/13
(KAMARKUCHI) 		0426003000NRG24141220230043389 14/12/2023 JITUMONI SAIKIA DEKA 0426003WL010678 JITUMONI SAIKIA DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202706971 JITUMONI SAIKIA DEKA ()
SubTotal 10472 10472
5 DIMORIA AS-26-003-006-007/50
(KAMARKUCHI) 		0426003000NRG24141220230043407 14/12/2023 DEBOI TERON 0426003WL010680 DEBOI TERON 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0202706993 DEBOI TERON ()
6 DIMORIA AS-26-003-006-007/99
(KAMARKUCHI) 		0426003000NRG24141220230043400 14/12/2023 FULMATI TUMUNG 0426003WL010679 FULMATI TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0202706985 FULMATI TUMUNG ()
7 DIMORIA AS-26-003-006-009/251
(KAMARKUCHI) 		0426003000NRG24141220230043401 14/12/2023 BINA BORO 0426003WL010679 BINA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0202706987 BINA BORO ()
SubTotal 7854 7854
8 DIMORIA AS-26-003-006-003/453
(KAMARKUCHI) 		0426003000NRG24141220230043414 14/12/2023 SARITA POUDEL 0426003WL010681 SARITA POUDEL 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706963 SARITA POUDEL ()
9 DIMORIA AS-26-003-006-004/47
(KAMARKUCHI) 		0426003000NRG24141220230043403 14/12/2023 BANOI RAHANG 0426003WL010680 BANOI RAHANG 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706964 BANOI RAHANG ()
10 DIMORIA AS-26-003-006-007/153
(KAMARKUCHI) 		0426003000NRG24141220230043417 14/12/2023 HARESWARI DAS 0426003WL010681 HARESWARI DAS 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706961 HARESWARI DAS ()
11 DIMORIA AS-26-003-006-007/257
(KAMARKUCHI) 		0426003000NRG24141220230043405 14/12/2023 GITA RAY 0426003WL010680 GITA RAY 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706966 GITA RAY ()
12 DIMORIA AS-26-003-006-007/99
(KAMARKUCHI) 		0426003000NRG24141220230043399 14/12/2023 KHARGESWAR TUMUNG 0426003WL010679 KHARGESWAR TUMUNG 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706965 KHARGESWAR TUMUNG ()
13 DIMORIA AS-26-003-006-015/161
(KAMARKUCHI) 		0426003000NRG24141220230043390 14/12/2023 MALA DEKA RABHA 0426003WL010678 MALA DEKA RABHA 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706962 MALA DEKA RABHA ()
14 DIMORIA AS-26-003-006-015/41
(KAMARKUCHI) 		0426003000NRG24141220230043391 14/12/2023 MANIK DAS 0426003WL010678 MANIK DAS 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202706960 MANIK DAS ()
SubTotal 18326 18326
15 DIMORIA AS-26-003-006-014/311
(KAMARKUCHI) 		0426003000NRG24141220230043420 14/12/2023 BIJU DAS 0426003WL010681 BIJU DAS 00078 CNRB0019403 2618 2618 Processed 07/02/2024 0202706967 BIJU DAS ()
SubTotal 2618 2618
16 DIMORIA AS-26-003-006-004/18
(KAMARKUCHI) 		0426003000NRG24141220230043428 14/12/2023 RANJIT RAHANG 0426003WL010683 RANJIT RAHANG 00354 PUNB0073920 2618 2618 Processed 08/02/2024 0202706968 RANJIT RAHANG ()
17 DIMORIA AS-26-003-006-004/47
(KAMARKUCHI) 		0426003000NRG24141220230043404 14/12/2023 BANOI RAHANG 0426003WL010680 BANOI RAHANG 00354 PUNB0073920 2618 2618 Processed 08/02/2024 0202706969 BANOI RAHANG ()
SubTotal 5236 5236
18 DIMORIA AS-26-003-006-001/43
(KAMARKUCHI) 		0426003000NRG24141220230043413 14/12/2023 Tina Marak 0426003WL010681 Tina Marak 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202706982 MRS TINA MARAK ()
19 DIMORIA AS-26-003-006-002/27
(KAMARKUCHI) 		0426003000NRG24141220230043397 14/12/2023 DORILLA MARAK 0426003WL010679 DORILLA MARAK 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202706975 MR BALIKSON MOMIN ()
20 DIMORIA AS-26-003-006-011/10
(KAMARKUCHI) 		0426003000NRG24141220230043410 14/12/2023 MALTHIYA MARAK 0426003WL010680 MALTHIYA MARAK 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202706974 MALTIA R MARAK ()
21 DIMORIA AS-26-003-006-011/72
(KAMARKUCHI) 		0426003000NRG24141220230043411 14/12/2023 MAMANI KALITA 0426003WL010680 MAMANI KALITA 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202706976 MRS MAMANI KALITA ()
SubTotal 10472 10472
22 DIMORIA AS-26-003-006-001/101
(KAMARKUCHI) 		0426003000NRG24141220230043394 14/12/2023 GOPI CHETRI 0426003WL010679 GOPI CHETRI 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706981 MR GOPI CHETRY ()
23 DIMORIA AS-26-003-006-001/101
(KAMARKUCHI) 		0426003000NRG24141220230043393 14/12/2023 MAYA CHETRI 0426003WL010679 MAYA CHETRI 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706978 MRS MAYA CHETRI ()
24 DIMORIA AS-26-003-006-001/92
(KAMARKUCHI) 		0426003000NRG24141220230043396 14/12/2023 JINTI DEKA 0426003WL010679 JINTI DEKA 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706988 MRS JINTI DEKA ()
25 DIMORIA AS-26-003-006-003/229
(KAMARKUCHI) 		0426003000NRG24141220230043427 14/12/2023 KRISHNA BAHADUR DAHAL 0426003WL010683 KRISHNA BAHADUR DAHAL 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706977 MR KRISHNA BAHADUR DAHAL ()
26 DIMORIA AS-26-003-006-003/29
(KAMARKUCHI) 		0426003000NRG24141220230043421 14/12/2023 renuka setry 0426003WL010682 renuka setry 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706983 MRS RENU DEVI ()
27 DIMORIA AS-26-003-006-003/477
(KAMARKUCHI) 		0426003000NRG24141220230043423 14/12/2023 CHANDRA KALA CHETTRI 0426003WL010682 CHANDRA KALA CHETTRI 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706994 MRS CHANDRA KALA CHETTRI ()
28 DIMORIA AS-26-003-006-003/477
(KAMARKUCHI) 		0426003000NRG24141220230043422 14/12/2023 MENUKA CHETRI 0426003WL010682 MENUKA CHETRI 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706980 MRS MENAKA DEVI CHETRY ()
29 DIMORIA AS-26-003-006-003/97
(KAMARKUCHI) 		0426003000NRG24141220230043424 14/12/2023 TULASHI DEBI 0426003WL010682 TULASHI DEBI 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202706979 MR MADHAB UPADHYAY ()
SubTotal 20944 20944
30 DIMORIA AS-26-003-006-003/475
(KAMARKUCHI) 		0426003000NRG24141220230043415 14/12/2023 SABITA DEKA 0426003WL010681 SABITA DEKA 00415 SBIN0007829 2618 2618 Processed 07/02/2024 0202706990 MRS SABITA DEKA ()
SubTotal 2618 2618
31 DIMORIA AS-26-003-006-015/13
(KAMARKUCHI) 		0426003000NRG24141220230043388 14/12/2023 MANUJ DEKA 0426003WL010678 MANUJ DEKA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202706991 MR MANOJ DEKA ()
32 DIMORIA AS-26-003-006-015/170
(KAMARKUCHI) 		0426003000NRG24141220230043431 14/12/2023 RENUKA DAS 0426003WL010683 RENUKA DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202706992 MRS RENUKA DAS ()
33 DIMORIA AS-26-003-006-016/38
(KAMARKUCHI) 		0426003000NRG24141220230043392 14/12/2023 SUMI BORO 0426003WL010678 SUMI BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202706989 MRS SUMI BORO ()
SubTotal 7854 7854
34 DIMORIA AS-26-003-006-009/235
(KAMARKUCHI) 		0426003000NRG24141220230043387 14/12/2023 PRAMILA RANGPI 0426003WL010678 PRAMILA RANGPI 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0202706995 PRAMILA RANGPI ()
35 DIMORIA AS-26-003-006-009/335
(KAMARKUCHI) 		0426003000NRG24141220230043408 14/12/2023 KASTI TUMUNG 0426003WL010680 KASTI TUMUNG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0202706986 KASTI TUMUNG ()
36 DIMORIA AS-26-003-006-009/335
(KAMARKUCHI) 		0426003000NRG24141220230043409 14/12/2023 PRATIBHA TUMUNG 0426003WL010680 PRATIBHA TUMUNG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0202706984 PRATIVA TUMUNG ()
SubTotal 7854 7854
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_141223FTO_211810 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 10472
2 DIMORIA AS0426003_141223FTO_211810 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 7854
3 DIMORIA AS0426003_141223FTO_211810 Canara Bank CNRB0017372 Kamarkuchi 18326
4 DIMORIA AS0426003_141223FTO_211810 Canara Bank CNRB0019403 BYRNIHAT 2618
5 DIMORIA AS0426003_141223FTO_211810 Punjab National Bank PUNB0073920 BURNIHAT 5236
6 DIMORIA AS0426003_141223FTO_211810 State Bank of India SBIN0002035 BURNIHAT 10472
7 DIMORIA AS0426003_141223FTO_211810 State Bank of India SBIN0006376 JORABAT 20944
8 DIMORIA AS0426003_141223FTO_211810 State Bank of India SBIN0007829 AMERIGOG GC CRPF 2618
9 DIMORIA AS0426003_141223FTO_211810 State Bank of India SBIN0011616 SONAPUR BRANCH 7854
10 DIMORIA AS0426003_141223FTO_211810 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

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