Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270923APB_FTO_158081
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-26-003-002-008/105
(BORKHAT) 		0426003000NRG24260920230028557 27/09/2023 DAYBAKI BASUMATARI 0426003WL006287 DAYBAKI BASUMATARI 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7973465370 DAYBAKI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-002-009/28
(BORKHAT) 		0426003000NRG24260920230028578 27/09/2023 KUTUM DAIMARY 0426003WL006287 KUTUM DAIMARY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7973465376 KUTUM DAYMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
3 DIMORIA AS-26-003-002-008/1
(BORKHAT) 		0426003000NRG24260920230028555 27/09/2023 ANJALI BORO 0426003WL006287 ANJALI BORO 00415 SBIN0011616 952 952 Processed 24/11/2023 7973465362 ANJALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-002-008/10
(BORKHAT) 		0426003000NRG24260920230028556 27/09/2023 DURGESWAR BORO 0426003WL006287 DURGESWAR BORO 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973465369 DURGESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-002-008/106
(BORKHAT) 		0426003000NRG24260920230028558 27/09/2023 BANDITA DAS 0426003WL006287 BANDITA DAS 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973465354 BANDITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-002-008/120
(BORKHAT) 		0426003000NRG24260920230028561 27/09/2023 SABITA HAZUARY 0426003WL006287 SABITA HAZUARY 00415 SBIN0011616 238 238 Processed 24/11/2023 7973465359 SABITA HAZUARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-002-008/124
(BORKHAT) 		0426003000NRG24260920230028563 27/09/2023 BIJULI BORO 0426003WL006287 BIJULI BORO 00415 SBIN0011616 1190 1190 Processed 24/11/2023 7973465374 BIJULI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-002-008/127
(BORKHAT) 		0426003000NRG24260920230028564 27/09/2023 SONALI BORO 0426003WL006287 SONALI BORO 00415 SBIN0011616 1190 1190 Processed 24/11/2023 7973465371 SONALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-002-008/25
(BORKHAT) 		0426003000NRG24260920230028567 27/09/2023 PRATAPI BORO 0426003WL006287 PRATAPI BORO 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973465372 KADAPI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-002-009/1
(BORKHAT) 		0426003000NRG24260920230028569 27/09/2023 ANAMIKA BORO 0426003WL006287 ANAMIKA BORO 00415 SBIN0011616 1190 1190 Processed 24/11/2023 7973465361 ANAMIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-002-009/112
(BORKHAT) 		0426003000NRG24260920230028573 27/09/2023 ANJU BASUMATARY 0426003WL006287 ANJU BASUMATARY 00415 SBIN0011616 1190 1190 Processed 24/11/2023 7973465360 ANJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-002-009/7
(BORKHAT) 		0426003000NRG24260920230028583 27/09/2023 Sachin Boro 0426003WL006287 Sachin Boro 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973465375 MR SACHIN BORO STATE BANK OF INDIA(508548)
13 DIMORIA AS-26-003-002-009/71
(BORKHAT) 		0426003000NRG24260920230028584 27/09/2023 Manisha Daimary 0426003WL006287 Manisha Daimary 00415 SBIN0011616 952 952 Processed 24/11/2023 7973465373 MANISHA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12614 12614
14 DIMORIA AS-26-003-002-008/15
(BORKHAT) 		0426003000NRG24260920230028566 27/09/2023 JAYANTI BORO 0426003WL006287 JAYANTI BORO 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465366 JAYANTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-002-008/51
(BORKHAT) 		0426003000NRG24260920230028568 27/09/2023 BHAKTARAM BORO 0426003WL006287 BHAKTARAM BORO 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465365 BHAKTA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-002-009/10
(BORKHAT) 		0426003000NRG24260920230028570 27/09/2023 Suresh Hazuary 0426003WL006287 Suresh Hazuary 00462 UCBA0000500 1190 1190 Processed 24/11/2023 7973465364 SURESH HAZUARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIMORIA AS-26-003-002-009/13
(BORKHAT) 		0426003000NRG24260920230028574 27/09/2023 MANASHI DAIMARY 0426003WL006287 MANASHI DAIMARY 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465367 MANASHI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-002-009/55
(BORKHAT) 		0426003000NRG24260920230028579 27/09/2023 MAGHDALI BHUYAN 0426003WL006287 MAGHDALI BHUYAN 00462 UCBA0000500 1190 1190 Processed 24/11/2023 7973465356 MAGDALI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-002-009/60
(BORKHAT) 		0426003000NRG24260920230028581 27/09/2023 KHAGEN BASUMATARY 0426003WL006287 KHAGEN BASUMATARY 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465355 KHAGEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-002-009/62
(BORKHAT) 		0426003000NRG24260920230028582 27/09/2023 RANE BORO 0426003WL006287 RANE BORO 00462 UCBA0000500 952 952 Processed 24/11/2023 7973465358 RANE BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-002-009/75
(BORKHAT) 		0426003000NRG24260920230028585 27/09/2023 MEBEL TAPNA 0426003WL006287 MEBEL TAPNA 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465368 MEBEL TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-002-009/76
(BORKHAT) 		0426003000NRG24260920230028586 27/09/2023 PHAGUNI BASUMATARY 0426003WL006287 PHAGUNI BASUMATARY 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465357 FAGUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-002-009/83
(BORKHAT) 		0426003000NRG24260920230028587 27/09/2023 RUPA BORO 0426003WL006287 RUPA BORO 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973465363 RUPA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
24 DIMORIA AS-26-003-002-008/114
(BORKHAT) 		0426003000NRG24260920230028559 27/09/2023 JUNU BORO 0426003WL006287 JUNU BORO 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973465348 JUNU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-002-008/118
(BORKHAT) 		0426003000NRG24260920230028560 27/09/2023 MAINU DEKA DAIMARY 0426003WL006287 MAINU DEKA DAIMARY 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973465353 MAINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIMORIA AS-26-003-002-008/131
(BORKHAT) 		0426003000NRG24260920230028565 27/09/2023 KADAMI BORO 0426003WL006287 KADAMI BORO 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973465352 KADAMI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-002-009/102
(BORKHAT) 		0426003000NRG24260920230028571 27/09/2023 Nilima Boro 0426003WL006287 Nilima Boro 00691 IPOS0000001 238 238 Processed 24/11/2023 7973465347 NILIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-002-009/19
(BORKHAT) 		0426003000NRG24260920230028575 27/09/2023 ARUN BORO 0426003WL006287 ARUN BORO 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973465346 ARUN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIMORIA AS-26-003-002-009/20
(BORKHAT) 		0426003000NRG24260920230028576 27/09/2023 Hiranya Basumatary 0426003WL006287 Hiranya Basumatary 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973465351 HIRANYA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIMORIA AS-26-003-002-009/21
(BORKHAT) 		0426003000NRG24260920230028577 27/09/2023 Sangita Boro 0426003WL006287 Sangita Boro 00691 IPOS0000001 1190 1190 Processed 24/11/2023 7973465350 SANGITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIMORIA AS-26-003-002-009/59
(BORKHAT) 		0426003000NRG24260920230028580 27/09/2023 DHIREN BASUMATARY 0426003WL006287 DHIREN BASUMATARY 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973465349 DIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270923APB_FTO_158081 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_270923APB_FTO_158081 State Bank of India SBIN0011616 SONAPUR BRANCH 12614
3 DIMORIA AS0426003_270923APB_FTO_158081 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 13328
4 DIMORIA AS0426003_270923APB_FTO_158081 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 9996

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