Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121223FTO_209946
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-26-003-003-004/289
(DHUPGURI) 		0426003000NRG24121220230042883 12/12/2023 PREMALI DEORI 0426003WL010554 PREMALI DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205798947 PREMALI DEORI ()
2 DIMORIA AS-26-003-007-007/187
(KHETRI) 		0426003000NRG24121220230042831 12/12/2023 RABIN MURARY 0426003WL010547 RABIN MURARY 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0205798949 RABIN MURARY ()
SubTotal 4522 4522
3 DIMORIA AS-26-003-003-004/222
(DHUPGURI) 		0426003000NRG24121220230042849 12/12/2023 RANU MALI 0426003WL010550 RANU MALI 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798941 RANU MALI ()
4 DIMORIA AS-26-003-003-006/377
(DHUPGURI) 		0426003000NRG24121220230042854 12/12/2023 KOISHILYA MURARI 0426003WL010550 KOISHILYA MURARI 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798940 KOISHILYA MURARI ()
5 DIMORIA AS-26-003-003-006/377
(DHUPGURI) 		0426003000NRG24121220230042853 12/12/2023 Moni Murari 0426003WL010550 Moni Murari 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798939 Moni Murari ()
6 DIMORIA AS-26-003-003-006/571
(DHUPGURI) 		0426003000NRG24121220230042864 12/12/2023 FAGUNI URANG 0426003WL010552 FAGUNI URANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798950 FAGUNI URANG ()
7 DIMORIA AS-26-003-007-007/112
(KHETRI) 		0426003000NRG24121220230042830 12/12/2023 Uttam Urang 0426003WL010547 Uttam Urang 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798942 Uttam Urang ()
8 DIMORIA AS-26-003-007-007/7
(KHETRI) 		0426003000NRG24121220230042833 12/12/2023 RINKU URANG 0426003WL010547 RINKU URANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798943 RINKU URANG ()
SubTotal 15708 15708
9 DIMORIA AS-26-003-003-008/41
(DHUPGURI) 		0426003000NRG24121220230042865 12/12/2023 BIKRAM PRASING 0426003WL010552 BIKRAM PRASING 00176 IDIB000K175 2618 2618 Processed 07/02/2024 0205798955 BIKRAM PRASING ()
SubTotal 2618 2618
10 DIMORIA AS-26-003-003-008/72
(DHUPGURI) 		0426003000NRG24121220230042870 12/12/2023 RAJIV MATLAI 0426003WL010552 RAJIV MATLAI 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205798957 MR RAJIB MATLAI ()
11 DIMORIA AS-26-003-003-011/588
(DHUPGURI) 		0426003000NRG24121220230042872 12/12/2023 Sunali Ingti Hajong 0426003WL010552 Sunali Ingti Hajong 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205798956 MRS SUNALI INGTI HAJONG ()
SubTotal 5236 5236
12 DIMORIA AS-26-003-003-001/25
(DHUPGURI) 		0426003000NRG24121220230042874 12/12/2023 ARATI MITHI 0426003WL010553 ARATI MITHI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798945 ARATI MITHI ()
13 DIMORIA AS-26-003-003-001/87
(DHUPGURI) 		0426003000NRG24121220230042875 12/12/2023 DIPEN KELENG 0426003WL010553 DIPEN KELENG 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798964 DIPEN KELENG ()
14 DIMORIA AS-26-003-003-001/87
(DHUPGURI) 		0426003000NRG24121220230042876 12/12/2023 RANJU KELENG 0426003WL010553 RANJU KELENG 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798971 RANJU KELENG ()
15 DIMORIA AS-26-003-003-003/23
(DHUPGURI) 		0426003000NRG24121220230042878 12/12/2023 Nandita Patar 0426003WL010553 Nandita Patar 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798960 NANDITA PATAR ()
16 DIMORIA AS-26-003-003-003/23
(DHUPGURI) 		0426003000NRG24121220230042877 12/12/2023 RAHILA PATAR 0426003WL010553 RAHILA PATAR 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798944 RAHILA PATOR ()
17 DIMORIA AS-26-003-003-003/27
(DHUPGURI) 		0426003000NRG24121220230042879 12/12/2023 TUBUL PATAR 0426003WL010553 TUBUL PATAR 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798965 TUBUL PATAR ()
18 DIMORIA AS-26-003-003-003/4
(DHUPGURI) 		0426003000NRG24121220230042880 12/12/2023 RATNESHWAR RANGPE 0426003WL010553 RATNESHWAR RANGPE 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798967 RATNESHWAR RANGPE ()
19 DIMORIA AS-26-003-003-003/43
(DHUPGURI) 		0426003000NRG24121220230042881 12/12/2023 DEEPALI PATAR 0426003WL010553 DEEPALI PATAR 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798959 DIPALI PATER ()
20 DIMORIA AS-26-003-003-004/100
(DHUPGURI) 		0426003000NRG24121220230042882 12/12/2023 AHINI DEURI 0426003WL010554 AHINI DEURI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798958 AHINI DEURI ()
21 DIMORIA AS-26-003-003-004/286
(DHUPGURI) 		0426003000NRG24121220230042863 12/12/2023 DIGANTA KOWAR 0426003WL010552 DIGANTA KOWAR 00462 UCBA0001692 714 714 Processed 07/02/2024 0205798953 DIGANTA KONWAR ()
22 DIMORIA AS-26-003-003-004/299
(DHUPGURI) 		0426003000NRG24121220230042884 12/12/2023 PRAMILA AMCHI 0426003WL010554 PRAMILA AMCHI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798968 PRAMILA AMCHI ()
23 DIMORIA AS-26-003-003-004/47
(DHUPGURI) 		0426003000NRG24121220230042885 12/12/2023 NALINI ENGJAL 0426003WL010554 NALINI ENGJAL 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798954 NALINI INGAL ()
24 DIMORIA AS-26-003-003-004/47
(DHUPGURI) 		0426003000NRG24121220230042886 12/12/2023 PARAMESAR ENGJAL 0426003WL010554 PARAMESAR ENGJAL 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798970 PARAMESHWARI INGJAL ()
25 DIMORIA AS-26-003-003-004/568
(DHUPGURI) 		0426003000NRG24121220230042856 12/12/2023 debala basu 0426003WL010551 debala basu 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798952 DEBALA BASU ()
26 DIMORIA AS-26-003-003-004/600
(DHUPGURI) 		0426003000NRG24121220230042887 12/12/2023 ANKUR DEURI 0426003WL010554 ANKUR DEURI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798966 ANKUR DEURI ()
27 DIMORIA AS-26-003-003-004/82
(DHUPGURI) 		0426003000NRG24121220230042888 12/12/2023 MAHIMA DEURI 0426003WL010554 MAHIMA DEURI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798946 MAHIMA DEORI ()
28 DIMORIA AS-26-003-003-004/9
(DHUPGURI) 		0426003000NRG24121220230042857 12/12/2023 DHANESWAR BARDOLOI 0426003WL010551 DHANESWAR BARDOLOI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798948 DHANESWAR BORDOLOI ()
29 DIMORIA AS-26-003-003-004/9
(DHUPGURI) 		0426003000NRG24121220230042858 12/12/2023 LUNESWARI BARDOLOI 0426003WL010551 LUNESWARI BARDOLOI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798951 LUNESWARI BORDOLOI ()
30 DIMORIA AS-26-003-003-005/439
(DHUPGURI) 		0426003000NRG24121220230042852 12/12/2023 ANJALI DAS 0426003WL010550 ANJALI DAS 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798962 ANJALI DAS ()
31 DIMORIA AS-26-003-003-008/41
(DHUPGURI) 		0426003000NRG24121220230042866 12/12/2023 DIPSHIKHA DUTTA PRASING 0426003WL010552 DIPSHIKHA DUTTA PRASING 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798973 DIPSHIKHA DUTTA PRASING ()
32 DIMORIA AS-26-003-003-009/37
(DHUPGURI) 		0426003000NRG24121220230042859 12/12/2023 URMILA BORO 0426003WL010551 URMILA BORO 00462 UCBA0001692 2142 2142 Processed 07/02/2024 0205798963 URMILA BORO ()
33 DIMORIA AS-26-003-003-013/137
(DHUPGURI) 		0426003000NRG24121220230042855 12/12/2023 Nitu Urang 0426003WL010550 Nitu Urang 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798972 NITU URANG ()
34 DIMORIA AS-26-003-003-014/315
(DHUPGURI) 		0426003000NRG24121220230042860 12/12/2023 KAYSHALA KELENG 0426003WL010551 KAYSHALA KELENG 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798961 KASHALYA DEURI ()
35 DIMORIA AS-26-003-007-007/7
(KHETRI) 		0426003000NRG24121220230042832 12/12/2023 SAUNA URANG 0426003WL010547 SAUNA URANG 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0205798969 CHAUNA URANG ()
SubTotal 60452 60452
36 DIMORIA AS-26-003-003-005/269
(DHUPGURI) 		0426003000NRG24121220230042850 12/12/2023 MANTU URANG 0426003WL010550 MANTU URANG 00662 BDBL0002035 2618 2618 Processed 07/02/2024 0205798937 MANTU URANG ()
37 DIMORIA AS-26-003-003-011/588
(DHUPGURI) 		0426003000NRG24121220230042873 12/12/2023 Gunadhar Rahang 0426003WL010552 Gunadhar Rahang 00662 BDBL0002035 2618 2618 Processed 07/02/2024 0205798938 Gunadhar Rahang ()
SubTotal 5236 5236
38 DIMORIA AS-26-003-003-008/72
(DHUPGURI) 		0426003000NRG24121220230042869 12/12/2023 RUPAK MATLAI 0426003WL010552 RUPAK MATLAI 00692 UJVN0003531 2618 2618 Processed 07/02/2024 0205798974 RUPAK MATLAI ()
SubTotal 2618 2618
Total 96390 96390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121223FTO_209946 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 4522
2 DIMORIA AS0426003_121223FTO_209946 Central Bank Of India CBIN0283214 KHETRI 15708
3 DIMORIA AS0426003_121223FTO_209946 Indian Bank IDIB000K175 KHANAPARA 2618
4 DIMORIA AS0426003_121223FTO_209946 State Bank of India SBIN0011616 SONAPUR BRANCH 5236
5 DIMORIA AS0426003_121223FTO_209946 UCO Bank UCBA0001692 DHOPGURI 60452
6 DIMORIA AS0426003_121223FTO_209946 Bandhan Bank Limited BDBL0002035 KHETRI 5236
7 DIMORIA AS0426003_121223FTO_209946 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

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