Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:22 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_301223FTO_227260
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-26-003-005-006/353
(HAHARA) 		0426003000NRG24291220230046941 30/12/2023 ISWAR NEWAR 0426003WL011615 ISWAR NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1558711108 ISWAR NEWAR ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-005-006/96
(HAHARA) 		0426003000NRG24291220230046970 30/12/2023 KRISHNA BAHADUR CHETRY 0426003WL011615 KRISHNA BAHADUR CHETRY 00078 CNRB0017372 1428 1428 Processed 09/03/2024 1558711101 KRISHNA BAHADUR CHETRY ()
SubTotal 1428 1428
3 DIMORIA AS-26-003-005-006/806
(HAHARA) 		0426003000NRG24291220230046965 30/12/2023 PURNIMA CHETRI 0426003WL011615 PURNIMA CHETRI 00152 HDFC0000757 1428 1428 Processed 09/03/2024 1558711102 PURNIMA CHETRI ()
SubTotal 1428 1428
4 DIMORIA AS-26-003-005-006/107
(HAHARA) 		0426003000NRG24291220230046918 30/12/2023 KAPIL KUMAR NEWAR 0426003WL011615 KAPIL KUMAR NEWAR 00152 HDFC0001474 1190 1190 Processed 09/03/2024 1558711103 KAPIL KUMAR NEWAR ()
SubTotal 1190 1190
5 DIMORIA AS-26-003-005-006/754
(HAHARA) 		0426003000NRG24291220230046957 30/12/2023 DHRUBA CHETRI 0426003WL011615 DHRUBA CHETRI 00165 IBKL0001207 1190 1190 Processed 09/03/2024 1558711104 DHRUBA CHETRI ()
SubTotal 1190 1190
6 DIMORIA AS-26-003-005-006/25
(HAHARA) 		0426003000NRG24291220230046936 30/12/2023 SHARAT CHANDRA NEWAR 0426003WL011615 SHARAT CHANDRA NEWAR 00354 PUNB0201720 1428 1428 Processed 09/03/2024 1558711107 SHARAT CHANDRA NEWAR ()
7 DIMORIA AS-26-003-005-006/841
(HAHARA) 		0426003000NRG24291220230046966 30/12/2023 BIMLA KUMARI 0426003WL011615 BIMLA KUMARI 00354 PUNB0201720 1190 1190 Processed 09/03/2024 1558711105 BIMLA KUMARI ()
8 DIMORIA AS-26-003-005-006/99
(HAHARA) 		0426003000NRG24291220230046972 30/12/2023 THANU MAYA NEWAR 0426003WL011615 THANU MAYA NEWAR 00354 PUNB0201720 1190 1190 Processed 09/03/2024 1558711106 THANU MAYA NEWAR ()
SubTotal 3808 3808
9 DIMORIA AS-26-003-005-006/137
(HAHARA) 		0426003000NRG24291220230046923 30/12/2023 NIRAN MANDAL 0426003WL011615 NIRAN MANDAL 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711109 MR NIRAN MANDAL ()
10 DIMORIA AS-26-003-005-006/16
(HAHARA) 		0426003000NRG24291220230046927 30/12/2023 MAINA CHETRY 0426003WL011615 MAINA CHETRY 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711119 MRS MAINA CHETRY ()
11 DIMORIA AS-26-003-005-006/172
(HAHARA) 		0426003000NRG24291220230046928 30/12/2023 INDIRA UPADHAI 0426003WL011615 INDIRA UPADHAI 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711110 MR INDRA MAYA SARMA ()
12 DIMORIA AS-26-003-005-006/19
(HAHARA) 		0426003000NRG24291220230046932 30/12/2023 NIRAD MANDAL 0426003WL011615 NIRAD MANDAL 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711116 SHRI NIRAD MANDAL ()
13 DIMORIA AS-26-003-005-006/201
(HAHARA) 		0426003000NRG24291220230046934 30/12/2023 GYAN NEWAR 0426003WL011615 GYAN NEWAR 00415 SBIN0007297 714 714 Processed 09/03/2024 1558711111 MR GYAN NEWAR ()
14 DIMORIA AS-26-003-005-006/23
(HAHARA) 		0426003000NRG24291220230046935 30/12/2023 DHANAMAYA NEWAR 0426003WL011615 DHANAMAYA NEWAR 00415 SBIN0007297 1190 1190 Processed 09/03/2024 1558711118 MRS DHANAMAYA NEBARA ()
15 DIMORIA AS-26-003-005-006/355
(HAHARA) 		0426003000NRG24291220230046942 30/12/2023 RAM NEWAR 0426003WL011615 RAM NEWAR 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711113 MR RAM NEWAR ()
16 DIMORIA AS-26-003-005-006/54
(HAHARA) 		0426003000NRG24291220230046945 30/12/2023 TUL BAHADUR NEWAR 0426003WL011615 TUL BAHADUR NEWAR 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711117 SHRI TUL BAHADUR NEWAR ()
17 DIMORIA AS-26-003-005-006/673
(HAHARA) 		0426003000NRG24291220230046949 30/12/2023 NARENDRA BISWAS 0426003WL011615 NARENDRA BISWAS 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711115 SHRI NARENDRA BISWAS ()
18 DIMORIA AS-26-003-005-006/690
(HAHARA) 		0426003000NRG24291220230046951 30/12/2023 SABITRI NEWAR 0426003WL011615 SABITRI NEWAR 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711120 MRS SABITRI NEWAR ()
19 DIMORIA AS-26-003-005-006/756
(HAHARA) 		0426003000NRG24291220230046960 30/12/2023 Jayanta Kumar Newar 0426003WL011615 Jayanta Kumar Newar 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711112 MR JAYANTA KUMAR NEWAR ()
20 DIMORIA AS-26-003-005-006/98
(HAHARA) 		0426003000NRG24291220230046971 30/12/2023 UDHAB NEWAR 0426003WL011615 UDHAB NEWAR 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558711114 MR UDDHAB NEWAR ()
SubTotal 16184 16184
21 DIMORIA AS-26-003-005-006/767
(HAHARA) 		0426003000NRG24291220230046962 30/12/2023 JAMUNA BISWAS 0426003WL011615 JAMUNA BISWAS 00415 SBIN0009195 1428 1428 Processed 09/03/2024 1558711121 MRS JAMUNA RAY ()
SubTotal 1428 1428
22 DIMORIA AS-26-003-005-006/113
(HAHARA) 		0426003000NRG24291220230046920 30/12/2023 DHIRAJ KAFFLAY 0426003WL011615 DHIRAJ KAFFLAY 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711122 MR DHIRAJ KAFFLAY ()
23 DIMORIA AS-26-003-005-006/175
(HAHARA) 		0426003000NRG24291220230046930 30/12/2023 PADMA DEVI 0426003WL011615 PADMA DEVI 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711127 MRS PADMA DEVI SONAR ()
24 DIMORIA AS-26-003-005-006/328
(HAHARA) 		0426003000NRG24291220230046938 30/12/2023 GANESH BAHADUR CHETRY 0426003WL011615 GANESH BAHADUR CHETRY 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711124 MR GANESH BAHADUR CHETRI ()
25 DIMORIA AS-26-003-005-006/348
(HAHARA) 		0426003000NRG24291220230046940 30/12/2023 SABITA CHETRI 0426003WL011615 SABITA CHETRI 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711126 MRS SABITA CHETRI ()
26 DIMORIA AS-26-003-005-006/67
(HAHARA) 		0426003000NRG24291220230046948 30/12/2023 SARITA NEWAR 0426003WL011615 SARITA NEWAR 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711129 MRS SARITA NEWAR ()
27 DIMORIA AS-26-003-005-006/684
(HAHARA) 		0426003000NRG24291220230046950 30/12/2023 SUBHASH MANDAL 0426003WL011615 SUBHASH MANDAL 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711128 MR SUBHASH MANDAL ()
28 DIMORIA AS-26-003-005-006/857
(HAHARA) 		0426003000NRG24291220230046967 30/12/2023 GOKUL UPADHYAY 0426003WL011615 GOKUL UPADHYAY 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1558711123 MRS MAYA DEVI UPADHYAY ()
29 DIMORIA AS-26-003-005-007/56
(HAHARA) 		0426003000NRG24291220230046973 30/12/2023 RASHMI DEBI 0426003WL011615 RASHMI DEBI 00415 SBIN0011616 1190 1190 Processed 09/03/2024 1558711125 MS RASHMI SARMA ()
SubTotal 11186 11186
30 DIMORIA AS-26-003-005-006/15
(HAHARA) 		0426003000NRG24291220230046926 30/12/2023 RATNAMAYA NEWAR 0426003WL011615 RATNAMAYA NEWAR 00462 UCBA0000500 1428 1428 Processed 10/03/2024 1558711133 RATNAMAYA NEWAR ()
31 DIMORIA AS-26-003-005-006/27
(HAHARA) 		0426003000NRG24291220230046937 30/12/2023 LOKNATH NEWAR 0426003WL011615 LOKNATH NEWAR 00462 UCBA0000500 1428 1428 Processed 10/03/2024 1558711131 LOK NATH NEWAR ()
32 DIMORIA AS-26-003-005-006/33
(HAHARA) 		0426003000NRG24291220230046939 30/12/2023 HIMA NEWAR 0426003WL011615 HIMA NEWAR 00462 UCBA0000500 1428 1428 Processed 10/03/2024 1558711135 HIMA NEWAR ()
33 DIMORIA AS-26-003-005-006/691
(HAHARA) 		0426003000NRG24291220230046952 30/12/2023 LEELA BISTA 0426003WL011615 LEELA BISTA 00462 UCBA0000500 1428 1428 Processed 10/03/2024 1558711134 LEELA BISTA ()
34 DIMORIA AS-26-003-005-006/765
(HAHARA) 		0426003000NRG24291220230046961 30/12/2023 KAMALA NEWAR 0426003WL011615 KAMALA NEWAR 00462 UCBA0000500 1190 1190 Processed 10/03/2024 1558711132 KAMALA NEWAR ()
35 DIMORIA AS-26-003-005-006/806
(HAHARA) 		0426003000NRG24291220230046964 30/12/2023 BANDANA CHETRI 0426003WL011615 BANDANA CHETRI 00462 UCBA0000500 1428 1428 Processed 10/03/2024 1558711130 BANDANA CHETRI ()
SubTotal 8330 8330
36 DIMORIA AS-26-003-005-006/755
(HAHARA) 		0426003000NRG24291220230046959 30/12/2023 PADMA SARMA CHETRI 0426003WL011615 PADMA SARMA CHETRI 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1558711136 PADMA SARMA CHETRI ()
37 DIMORIA AS-26-003-005-006/90
(HAHARA) 		0426003000NRG24291220230046969 30/12/2023 LEELA SARMA 0426003WL011615 LEELA SARMA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1558711137 ISWAR CHANDRA SHARMA ()
SubTotal 2856 2856
Total 50456 50456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_301223FTO_227260 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_301223FTO_227260 Canara Bank CNRB0017372 Kamarkuchi 1428
3 DIMORIA AS0426003_301223FTO_227260 HDFC Bank HDFC0000757 GUWAHATI - KHANAPARA 1428
4 DIMORIA AS0426003_301223FTO_227260 HDFC Bank HDFC0001474 NEZONE PLAZA 1190
5 DIMORIA AS0426003_301223FTO_227260 IDBI Bank IBKL0001207 CHANDMARI 1190
6 DIMORIA AS0426003_301223FTO_227260 Punjab National Bank PUNB0201720 Sonapur 3808
7 DIMORIA AS0426003_301223FTO_227260 State Bank of India SBIN0007297 MALOIBARI 16184
8 DIMORIA AS0426003_301223FTO_227260 State Bank of India SBIN0009195 RAJAMAYANG 1428
9 DIMORIA AS0426003_301223FTO_227260 State Bank of India SBIN0011616 SONAPUR BRANCH 11186
10 DIMORIA AS0426003_301223FTO_227260 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 8330
11 DIMORIA AS0426003_301223FTO_227260 UCO Bank UCBA0001030 CHANDRAPUR 2856

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