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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_200523APB_FTO_33012
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-26-003-002-001/34
(BORKHAT) 		0426003000NRG24180520230003381 20/05/2023 TULU GOALA 0426003WL000674 TULU GOALA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661458 TULU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-003/44
(BORKHAT) 		0426003000NRG24180520230003419 20/05/2023 Putuli Lalung 0426003WL000679 Putuli Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661464 PUTULI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-007/46
(BORKHAT) 		0426003000NRG24180520230003414 20/05/2023 RIJUMANI TERON 0426003WL000678 RIJUMANI TERON 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661470 RIJU MONI TERON ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-008/107
(BORKHAT) 		0426003000NRG24180520230003391 20/05/2023 RASHMI BORO 0426003WL000675 RASHMI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661457 RASHMI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-009/2
(BORKHAT) 		0426003000NRG24180520230003422 20/05/2023 RIKHI DAIMARY 0426003WL000679 RIKHI DAIMARY 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661466 MRS RISHI DAYMARI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-002-009/22
(BORKHAT) 		0426003000NRG24180520230003411 20/05/2023 JUMI MURARY 0426003WL000677 JUMI MURARY 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661461 JUMI MURARI ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-002-009/50
(BORKHAT) 		0426003000NRG24180520230003394 20/05/2023 MAINA MURARY 0426003WL000675 MAINA MURARY 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1858661456 MOINA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-002-009/78
(BORKHAT) 		0426003000NRG24180520230003425 20/05/2023 RABIN BORO 0426003WL000680 RABIN BORO 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1858661465 RABIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-002-010/171
(BORKHAT) 		0426003000NRG24180520230003417 20/05/2023 KANTI DEORI 0426003WL000678 KANTI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661463 KANTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-002-010/71
(BORKHAT) 		0426003000NRG24180520230003397 20/05/2023 MALATI DALOI 0426003WL000675 MALATI DALOI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1858661472 MALATI DOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23800 23800
11 DIMORIA AS-26-003-002-001/34
(BORKHAT) 		0426003000NRG24180520230003382 20/05/2023 MALOTI GOALA 0426003WL000674 MALOTI GOALA 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661454 MALATI GUALA ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-002-003/30
(BORKHAT) 		0426003000NRG24180520230003413 20/05/2023 KANIKA DEURY 0426003WL000678 KANIKA DEURY 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661468 MRS KANIKA DEOURI STATE BANK OF INDIA(508548)
13 DIMORIA AS-26-003-002-003/44
(BORKHAT) 		0426003000NRG24180520230003418 20/05/2023 BIMAL LALUNG 0426003WL000679 BIMAL LALUNG 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661467 BIMAL LALUNG ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-002-007/90
(BORKHAT) 		0426003000NRG24180520230003388 20/05/2023 NAKUL INGTI 0426003WL000674 NAKUL INGTI 00029 UTBI0RRBAGB 2380 2380 Processed 26/05/2023 1858661459 NAKUL INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-002-008/97
(BORKHAT) 		0426003000NRG24180520230003421 20/05/2023 NAYNTI DAYMARI 0426003WL000679 NAYNTI DAYMARI 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661471 NAYNTI DAYMARI ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-002-009/22
(BORKHAT) 		0426003000NRG24180520230003410 20/05/2023 LILA MURARY 0426003WL000677 LILA MURARY 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661462 LILA MURARI ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-002-009/36
(BORKHAT) 		0426003000NRG24180520230003412 20/05/2023 MINA MURARY 0426003WL000677 MINA MURARY 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661460 MRS MINA MURARI ASSAM GRAMIN VIKASH BANK(607064)
18 DIMORIA AS-26-003-002-009/78
(BORKHAT) 		0426003000NRG24180520230003426 20/05/2023 PRABHA BORO 0426003WL000680 PRABHA BORO 00029 UTBI0RRBAGB 2380 2380 Processed 26/05/2023 1858661455 PRABHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-002-010/60
(BORKHAT) 		0426003000NRG24180520230003396 20/05/2023 KANNSAN DALOI 0426003WL000675 KANNSAN DALOI 00029 UTBI0RRBAGB 2380 2380 Processed 25/05/2023 1858661469 KANCHAN DOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
20 DIMORIA AS-26-003-002-006/80
(BORKHAT) 		0426003000NRG24180520230003390 20/05/2023 LILI DEKA 0426003WL000675 LILI DEKA 00415 SBIN0011616 2380 2380 Processed 26/05/2023 1858661448 LILY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-002-007/43
(BORKHAT) 		0426003000NRG24180520230003385 20/05/2023 KUNTI KATHAR 0426003WL000674 KUNTI KATHAR 00415 SBIN0011616 2380 2380 Processed 26/05/2023 1858661450 KUNTI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-002-007/70
(BORKHAT) 		0426003000NRG24180520230003387 20/05/2023 BHUMIDHAR MEDHI 0426003WL000674 BHUMIDHAR MEDHI 00415 SBIN0011616 2380 2380 Processed 26/05/2023 1858661453 BHUMIDHAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-002-008/88
(BORKHAT) 		0426003000NRG24180520230003402 20/05/2023 MANOMATI HAJUWARI 0426003WL000676 MANOMATI HAJUWARI 00415 SBIN0011616 2380 2380 Processed 26/05/2023 1858661451 MANOMATI HAZUARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-002-008/96
(BORKHAT) 		0426003000NRG24180520230003409 20/05/2023 LALITA LUGUN 0426003WL000677 LALITA LUGUN 00415 SBIN0011616 2380 2380 Processed 26/05/2023 1858661449 LALITA LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
25 DIMORIA AS-26-003-002-008/63
(BORKHAT) 		0426003000NRG24180520230003408 20/05/2023 KAUSALYA MAHATU 0426003WL000677 KAUSALYA MAHATU 00462 UCBA0000500 2380 2380 Processed 25/05/2023 1858661447 KASHAYLYA MAHATU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
26 DIMORIA AS-26-003-002-001/34
(BORKHAT) 		0426003000NRG24180520230003383 20/05/2023 RINKU GOALA 0426003WL000674 RINKU GOALA 00692 UJVN0003531 2380 2380 Processed 26/05/2023 1858661452 RINKU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_200523APB_FTO_33012 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 23800
2 DIMORIA AS0426003_200523APB_FTO_33012 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 21420
3 DIMORIA AS0426003_200523APB_FTO_33012 State Bank of India SBIN0011616 SONAPUR BRANCH 11900
4 DIMORIA AS0426003_200523APB_FTO_33012 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2380
5 DIMORIA AS0426003_200523APB_FTO_33012 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2380

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