Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:55 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_271223APB_FTO_223069
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-26-003-006-001/72
(KAMARKUCHI) 		0426003000NRG24261220230045781 27/12/2023 RANJITA DAS 0426003WL011367 RANJITA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556784706 RANJITA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-006-013/22
(KAMARKUCHI) 		0426003000NRG24261220230045853 27/12/2023 ANIMA DAS 0426003WL011377 ANIMA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556784705 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-006-013/233
(KAMARKUCHI) 		0426003000NRG24261220230045874 27/12/2023 MALATI BORO RAJBANGSHI 0426003WL011380 MALATI BORO RAJBANGSHI 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1556784708 MALOTI BORO RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-006-015/58
(KAMARKUCHI) 		0426003000NRG24261220230045752 27/12/2023 PRATHAMI KATHAR 0426003WL011362 PRATHAMI KATHAR 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1556784700 DHIREN KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-006-017/12
(KAMARKUCHI) 		0426003000NRG24261220230045892 27/12/2023 SUPESWARI BARMAN 0426003WL011382 SUPESWARI BARMAN 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556784709 SUPESWARI BARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
6 DIMORIA AS-26-003-006-007/102
(KAMARKUCHI) 		0426003000NRG24261220230045900 27/12/2023 MINA TUMUNG 0426003WL011384 MINA TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784710 MINA TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-006-007/217
(KAMARKUCHI) 		0426003000NRG24261220230045882 27/12/2023 AJAY HAJARIKA 0426003WL011381 AJAY HAJARIKA 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784698 AJAY HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-006-007/308
(KAMARKUCHI) 		0426003000NRG24261220230045894 27/12/2023 PURABI TUMUNG 0426003WL011383 PURABI TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784701 PURABI TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-006-009/341
(KAMARKUCHI) 		0426003000NRG24261220230045766 27/12/2023 MAMONI BASUMATARY 0426003WL011364 MAMONI BASUMATARY 00029 UTBI0RRBAGB 714 714 Processed 10/03/2024 1556784699 MAMONI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-006-012/85
(KAMARKUCHI) 		0426003000NRG24261220230045822 27/12/2023 KESAB DAS 0426003WL011373 KESAB DAS 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784712 KESHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-006-013/152
(KAMARKUCHI) 		0426003000NRG24261220230045860 27/12/2023 ANIMA BASUMATARY 0426003WL011378 ANIMA BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1556784711 ANIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-006-013/58
(KAMARKUCHI) 		0426003000NRG24261220230045811 27/12/2023 PURNIMA NATH 0426003WL011371 PURNIMA NATH 00029 UTBI0RRBAGB 714 714 Processed 10/03/2024 1556784707 PURNIMA NATH ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-006-015/23
(KAMARKUCHI) 		0426003000NRG24261220230045910 27/12/2023 HEMALATA DAS 0426003WL011384 HEMALATA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784702 HEMLATA DAS CANARA BANK(508532)
14 DIMORIA AS-26-003-006-016/34
(KAMARKUCHI) 		0426003000NRG24261220230045891 27/12/2023 KAMALESHWAR TUMUNG 0426003WL011382 KAMALESHWAR TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784704 KAMALESHWAR TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-006-016/34
(KAMARKUCHI) 		0426003000NRG24261220230045890 27/12/2023 MENOKA TUMUNG 0426003WL011382 MENOKA TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1556784703 MENAKA BORO TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22372 22372
16 DIMORIA AS-26-003-006-005/6
(KAMARKUCHI) 		0426003000NRG24261220230045793 27/12/2023 BHANTI AKBANG 0426003WL011369 BHANTI AKBANG 00078 CNRB0017372 714 714 Processed 09/03/2024 1556784685 BHANTI ABANG CANARA BANK(508532)
17 DIMORIA AS-26-003-006-009/152
(KAMARKUCHI) 		0426003000NRG24261220230045907 27/12/2023 SAMIN TERON 0426003WL011384 SAMIN TERON 00078 CNRB0017372 2618 2618 Processed 09/03/2024 1556784713 SAMIN TERON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
18 DIMORIA AS-26-003-006-011/19
(KAMARKUCHI) 		0426003000NRG24261220230045850 27/12/2023 MINU D SANGMA 0426003WL011377 MINU D SANGMA 00078 CNRB0019403 2618 2618 Processed 09/03/2024 1556784697 MINU D SANGMA CANARA BANK(508532)
19 DIMORIA AS-26-003-006-014/311
(KAMARKUCHI) 		0426003000NRG24261220230045875 27/12/2023 SUSHILA DAS 0426003WL011380 SUSHILA DAS 00078 CNRB0019403 2618 2618 Processed 09/03/2024 1556784684 SUSILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
20 DIMORIA AS-26-003-006-001/3
(KAMARKUCHI) 		0426003000NRG24261220230045819 27/12/2023 SANJU MAHATO 0426003WL011373 SANJU MAHATO 00415 SBIN0002035 476 476 Processed 10/03/2024 1556784688 SANJU MAHATO ASSAM GRAMIN VIKASH BANK(607064)
21 DIMORIA AS-26-003-006-013/196
(KAMARKUCHI) 		0426003000NRG24261220230045809 27/12/2023 UTTARA RAI 0426003WL011371 UTTARA RAI 00415 SBIN0002035 714 714 Processed 09/03/2024 1556784690 Mr. UTTARA GHOSH VANANCHAL GRAMIN BANK(607210)
22 DIMORIA AS-26-003-006-014/317
(KAMARKUCHI) 		0426003000NRG24261220230045768 27/12/2023 BISWAJIT SINGHA 0426003WL011364 BISWAJIT SINGHA 00415 SBIN0002035 952 952 Processed 09/03/2024 1556784689 MR BISWAJIT SINGHA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
23 DIMORIA AS-26-003-006-007/74
(KAMARKUCHI) 		0426003000NRG24261220230045903 27/12/2023 ARATI RAHANG 0426003WL011384 ARATI RAHANG 00415 SBIN0011616 2618 2618 Processed 10/03/2024 1556784694 ARATI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
24 DIMORIA AS-26-003-006-007/90
(KAMARKUCHI) 		0426003000NRG24261220230045772 27/12/2023 RABITA TUMUNG 0426003WL011365 RABITA TUMUNG 00415 SBIN0011616 2618 2618 Processed 10/03/2024 1556784693 ROBITA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
25 DIMORIA AS-26-003-006-009/288
(KAMARKUCHI) 		0426003000NRG24261220230045873 27/12/2023 PRAHLAD TUMUNG 0426003WL011380 PRAHLAD TUMUNG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1556784696 MR PRAHLAD TUMUNG STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-006-009/333
(KAMARKUCHI) 		0426003000NRG24261220230045843 27/12/2023 MALA TERON 0426003WL011376 MALA TERON 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1556784691 MALA TERON INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-006-009/336
(KAMARKUCHI) 		0426003000NRG24261220230045813 27/12/2023 MALABIKA BORO 0426003WL011372 MALABIKA BORO 00415 SBIN0011616 714 714 Processed 09/03/2024 1556784687 MALABIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-006-009/339
(KAMARKUCHI) 		0426003000NRG24261220230045795 27/12/2023 BAIJAYANTI GARO 0426003WL011369 BAIJAYANTI GARO 00415 SBIN0011616 714 714 Processed 09/03/2024 1556784692 MS BAYJAYANTI GARO STATE BANK OF INDIA(508548)
29 DIMORIA AS-26-003-006-016/20
(KAMARKUCHI) 		0426003000NRG24261220230045899 27/12/2023 JAYRAM TUMUNG 0426003WL011383 JAYRAM TUMUNG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1556784686 JAYRAM TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIMORIA AS-26-003-006-016/33
(KAMARKUCHI) 		0426003000NRG24261220230045774 27/12/2023 KALPANA PATHAK 0426003WL011365 KALPANA PATHAK 00415 SBIN0011616 1666 1666 Processed 09/03/2024 1556784695 MRS KALPANA PATHAK STATE BANK OF INDIA(508548)
SubTotal 16184 16184
31 DIMORIA AS-26-003-006-007/153
(KAMARKUCHI) 		0426003000NRG24261220230045880 27/12/2023 HARESWARI DAS 0426003WL011381 HARESWARI DAS 00462 UCBA0000500 2618 2618 Processed 10/03/2024 1556784682 HARESWARI DAS UCO BANK(607066)
32 DIMORIA AS-26-003-006-009/313
(KAMARKUCHI) 		0426003000NRG24261220230045812 27/12/2023 sonmani teron 0426003WL011372 sonmani teron 00462 UCBA0000500 2618 2618 Processed 10/03/2024 1556784681 SONMANI TERON UCO BANK(607066)
33 DIMORIA AS-26-003-006-009/63
(KAMARKUCHI) 		0426003000NRG24261220230045750 27/12/2023 JAGAT RANGSAN 0426003WL011362 JAGAT RANGSAN 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1556784680 JAGAT RANGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-006-009/73
(KAMARKUCHI) 		0426003000NRG24261220230045816 27/12/2023 BHARATI DALOI 0426003WL011372 BHARATI DALOI 00462 UCBA0000500 952 952 Processed 09/03/2024 1556784683 MRS BHARATI DOLOI STATE BANK OF INDIA(508548)
SubTotal 8806 8806
35 DIMORIA AS-26-003-006-001/92
(KAMARKUCHI) 		0426003000NRG24261220230045849 27/12/2023 MAYA DEKA 0426003WL011377 MAYA DEKA 00691 IPOS0000001 1666 1666 Processed 09/03/2024 1556784679 MAYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 70924 70924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_271223APB_FTO_223069 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 11186
2 DIMORIA AS0426003_271223APB_FTO_223069 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 22372
3 DIMORIA AS0426003_271223APB_FTO_223069 Canara Bank CNRB0017372 Kamarkuchi 3332
4 DIMORIA AS0426003_271223APB_FTO_223069 Canara Bank CNRB0019403 BYRNIHAT 5236
5 DIMORIA AS0426003_271223APB_FTO_223069 State Bank of India SBIN0002035 BURNIHAT 2142
6 DIMORIA AS0426003_271223APB_FTO_223069 State Bank of India SBIN0011616 SONAPUR BRANCH 16184
7 DIMORIA AS0426003_271223APB_FTO_223069 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 8806
8 DIMORIA AS0426003_271223APB_FTO_223069 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 1666

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