Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_090823FTO_120375
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-26-003-003-005/503
(DHUPGURI) 		0426003000NRG24080820230019117 09/08/2023 MANESHWARI RAHANG 0426003WL003857 MANESHWARI RAHANG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600958504 MANESHWARI RAHANG ()
2 DIMORIA AS-26-003-003-005/521
(DHUPGURI) 		0426003000NRG24080820230019109 09/08/2023 BHUPEN THAKURIA 0426003WL003856 BHUPEN THAKURIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600958503 BHUPEN THAKURIA ()
SubTotal 4760 4760
3 DIMORIA AS-26-003-003-001/106
(DHUPGURI) 		0426003000NRG24080820230019106 09/08/2023 KRISHNA MAJHI 0426003WL003856 KRISHNA MAJHI 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958501 KRISHNA MAJHI ()
4 DIMORIA AS-26-003-003-004/233
(DHUPGURI) 		0426003000NRG24080820230019143 09/08/2023 SAMPA DOLOI 0426003WL003861 SAMPA DOLOI 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958496 SAMPA DOLOI ()
5 DIMORIA AS-26-003-003-004/73
(DHUPGURI) 		0426003000NRG24080820230019108 09/08/2023 PRAMILA DEURI 0426003WL003856 PRAMILA DEURI 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958498 PRAMILA DEURI ()
6 DIMORIA AS-26-003-003-005/407
(DHUPGURI) 		0426003000NRG24080820230019061 09/08/2023 SONESWARI TERON 0426003WL003849 SONESWARI TERON 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958500 SONESWARI TERON ()
7 DIMORIA AS-26-003-003-005/587
(DHUPGURI) 		0426003000NRG24080820230019118 09/08/2023 ANJUMANI TUMUNG 0426003WL003857 ANJUMANI TUMUNG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958499 ANJUMANI TUMUNG ()
8 DIMORIA AS-26-003-003-006/571
(DHUPGURI) 		0426003000NRG24080820230019062 09/08/2023 FAGUNI URANG 0426003WL003849 FAGUNI URANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958502 FAGUNI URANG ()
9 DIMORIA AS-26-003-003-006/574
(DHUPGURI) 		0426003000NRG24080820230019096 09/08/2023 LILI URANG 0426003WL003854 LILI URANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958494 LILI URANG ()
10 DIMORIA AS-26-003-003-007/30
(DHUPGURI) 		0426003000NRG24080820230019083 09/08/2023 DEBAJANI URANG 0426003WL003853 DEBAJANI URANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958497 DEBAJANI URANG ()
11 DIMORIA AS-26-003-003-007/34
(DHUPGURI) 		0426003000NRG24080820230019100 09/08/2023 BAJAYANTI RAHANG 0426003WL003855 BAJAYANTI RAHANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958492 BAJAYANTI RAHANG ()
12 DIMORIA AS-26-003-003-007/84
(DHUPGURI) 		0426003000NRG24080820230019102 09/08/2023 DEBANI URANG 0426003WL003855 DEBANI URANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958493 DEBANI URANG ()
13 DIMORIA AS-26-003-003-013/119
(DHUPGURI) 		0426003000NRG24080820230019067 09/08/2023 MONI BHUYA 0426003WL003849 MONI BHUYA 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4600958495 MONI BHUYA ()
SubTotal 26180 26180
14 DIMORIA AS-26-003-003-013/126
(DHUPGURI) 		0426003000NRG24080820230019097 09/08/2023 BHABANIKANTA BHUYAN 0426003WL003854 BHABANIKANTA BHUYAN 00415 SBIN0002068 2380 2380 Processed 16/08/2023 4600958505 BHABANI KANTA BHUYAN ()
SubTotal 2380 2380
15 DIMORIA AS-26-003-003-001/3
(DHUPGURI) 		0426003000NRG24080820230019114 09/08/2023 TEG BAHADUR CHETRI 0426003WL003857 TEG BAHADUR CHETRI 00415 SBIN0011616 2380 2380 Processed 16/08/2023 4600958507 MR TEG BAHADUR CHETRI ()
16 DIMORIA AS-26-003-003-007/62
(DHUPGURI) 		0426003000NRG24080820230019066 09/08/2023 NARAYAN KARMAKAR 0426003WL003849 NARAYAN KARMAKAR 00415 SBIN0011616 2380 2380 Processed 16/08/2023 4600958506 MRS DAYBAKI URANG ()
SubTotal 4760 4760
17 DIMORIA AS-26-003-003-001/4
(DHUPGURI) 		0426003000NRG24080820230019073 09/08/2023 PRATIMA BURUNG 0426003WL003851 PRATIMA BURUNG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958486 PRATIMA BURUNG ()
18 DIMORIA AS-26-003-003-001/8
(DHUPGURI) 		0426003000NRG24080820230019089 09/08/2023 MAHINI KELENG 0426003WL003854 MAHINI KELENG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958482 MAHINI KELENG ()
19 DIMORIA AS-26-003-003-003/19
(DHUPGURI) 		0426003000NRG24080820230019137 09/08/2023 SIMA PATOR 0426003WL003860 SIMA PATOR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958484 SHIMA PATAR ()
20 DIMORIA AS-26-003-003-003/22
(DHUPGURI) 		0426003000NRG24080820230019138 09/08/2023 prafulla patar 0426003WL003860 prafulla patar 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958524 PRAFULLA PATAR ()
21 DIMORIA AS-26-003-003-003/47
(DHUPGURI) 		0426003000NRG24080820230019090 09/08/2023 Chitranjan Deuri 0426003WL003854 Chitranjan Deuri 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958479 PRIYANKA DEURI ()
22 DIMORIA AS-26-003-003-003/47
(DHUPGURI) 		0426003000NRG24080820230019091 09/08/2023 PRIANKA DEURI 0426003WL003854 PRIANKA DEURI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958480 PRIYANKA DEURI ()
23 DIMORIA AS-26-003-003-003/79
(DHUPGURI) 		0426003000NRG24080820230019093 09/08/2023 MANASHI DEURI 0426003WL003854 MANASHI DEURI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958519 MANASI DEWRI ()
24 DIMORIA AS-26-003-003-003/79
(DHUPGURI) 		0426003000NRG24080820230019092 09/08/2023 POHAN DEURI 0426003WL003854 POHAN DEURI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958483 PABAN DEURI ()
25 DIMORIA AS-26-003-003-003/82
(DHUPGURI) 		0426003000NRG24080820230019095 09/08/2023 MINU BORDOLOI 0426003WL003854 MINU BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958521 MINU BORDOLOI ()
26 DIMORIA AS-26-003-003-004/14
(DHUPGURI) 		0426003000NRG24080820230019130 09/08/2023 MAHEN PATAR 0426003WL003859 MAHEN PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958513 MOHEN PATAR ()
27 DIMORIA AS-26-003-003-004/278
(DHUPGURI) 		0426003000NRG24080820230019131 09/08/2023 BANAMALI PATHAK 0426003WL003859 BANAMALI PATHAK 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958515 BANAMALI PATHAK ()
28 DIMORIA AS-26-003-003-004/566
(DHUPGURI) 		0426003000NRG24080820230019139 09/08/2023 nabin kalita 0426003WL003860 nabin kalita 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958528 NABIN KALITA ()
29 DIMORIA AS-26-003-003-004/7
(DHUPGURI) 		0426003000NRG24080820230019115 09/08/2023 BHUGILA PATAR 0426003WL003857 BHUGILA PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958523 BHAGILA PATAR ()
30 DIMORIA AS-26-003-003-005/503
(DHUPGURI) 		0426003000NRG24080820230019116 09/08/2023 JUNTI RANGHANG 0426003WL003857 JUNTI RANGHANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958520 JUNTI RANGHANG ()
31 DIMORIA AS-26-003-003-008/142
(DHUPGURI) 		0426003000NRG24080820230019110 09/08/2023 CHANDRAWATI DEKA 0426003WL003856 CHANDRAWATI DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958530 CHANDRAWATI DEKA ()
32 DIMORIA AS-26-003-003-008/142
(DHUPGURI) 		0426003000NRG24080820230019111 09/08/2023 SANESSWAR DEKA 0426003WL003856 SANESSWAR DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958531 SANESHWAR DEKA ()
33 DIMORIA AS-26-003-003-008/155
(DHUPGURI) 		0426003000NRG24080820230019141 09/08/2023 Kabita Deka 0426003WL003860 Kabita Deka 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958481 KABITA DEKA ()
34 DIMORIA AS-26-003-003-008/55
(DHUPGURI) 		0426003000NRG24080820230019121 09/08/2023 RUPA BORDOLOI 0426003WL003857 RUPA BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958490 RUPA BORDOLOI ()
35 DIMORIA AS-26-003-003-008/98
(DHUPGURI) 		0426003000NRG24080820230019123 09/08/2023 ANIMA DEKA 0426003WL003858 ANIMA DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958522 ANIMA DEKA ()
36 DIMORIA AS-26-003-003-008/98
(DHUPGURI) 		0426003000NRG24080820230019124 09/08/2023 TILESWAR DEKA 0426003WL003858 TILESWAR DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958517 TILESWAR DEKA ()
37 DIMORIA AS-26-003-003-009/37
(DHUPGURI) 		0426003000NRG24080820230019125 09/08/2023 URMILA BORO 0426003WL003858 URMILA BORO 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958489 URMILA BORO ()
38 DIMORIA AS-26-003-003-009/58
(DHUPGURI) 		0426003000NRG24080820230019126 09/08/2023 NIPEN BORO 0426003WL003858 NIPEN BORO 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958509 NRIPEN BORO ()
39 DIMORIA AS-26-003-003-009/6
(DHUPGURI) 		0426003000NRG24080820230019105 09/08/2023 DHANIRAM KATHAR 0426003WL003855 DHANIRAM KATHAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958516 DHONIRAM KATHAR ()
40 DIMORIA AS-26-003-003-009/64
(DHUPGURI) 		0426003000NRG24080820230019112 09/08/2023 RINA BASUMATARY 0426003WL003856 RINA BASUMATARY 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958512 RINA BASUMATRY ()
41 DIMORIA AS-26-003-003-014/157
(DHUPGURI) 		0426003000NRG24080820230019148 09/08/2023 BINARANI DAS 0426003WL003861 BINARANI DAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958485 BINARANI DAS ()
42 DIMORIA AS-26-003-003-014/157
(DHUPGURI) 		0426003000NRG24080820230019147 09/08/2023 MILAN DAS 0426003WL003861 MILAN DAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958488 MILAN DAS ()
43 DIMORIA AS-26-003-003-014/17
(DHUPGURI) 		0426003000NRG24080820230019149 09/08/2023 dhananjay das 0426003WL003861 dhananjay das 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958514 DHANANJOY DAS ()
44 DIMORIA AS-26-003-003-014/17
(DHUPGURI) 		0426003000NRG24080820230019150 09/08/2023 RASHMONI SARKAR 0426003WL003861 RASHMONI SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958527 RASHMONI SARKAR ()
45 DIMORIA AS-26-003-003-014/249
(DHUPGURI) 		0426003000NRG24080820230019152 09/08/2023 BHANU NAMADAS 0426003WL003861 BHANU NAMADAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958487 BHANU DAS ()
46 DIMORIA AS-26-003-003-014/249
(DHUPGURI) 		0426003000NRG24080820230019151 09/08/2023 GITA NAMADAS 0426003WL003861 GITA NAMADAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958511 SUKLESWAR SARKAR ()
47 DIMORIA AS-26-003-003-014/39
(DHUPGURI) 		0426003000NRG24080820230019078 09/08/2023 ABANTI DEKA 0426003WL003851 ABANTI DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958510 ABANTI DEKA ()
48 DIMORIA AS-26-003-003-014/45
(DHUPGURI) 		0426003000NRG24080820230019085 09/08/2023 BAJAYANTI BARUAH 0426003WL003853 BAJAYANTI BARUAH 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958526 BAYJAYANTI BARUAH ()
49 DIMORIA AS-26-003-003-014/66
(DHUPGURI) 		0426003000NRG24080820230019087 09/08/2023 BHADRA RAHANG 0426003WL003853 BHADRA RAHANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958529 BHADRA RAHANG ()
50 DIMORIA AS-26-003-003-014/69
(DHUPGURI) 		0426003000NRG24080820230019088 09/08/2023 UMESWARI RAHANG 0426003WL003853 UMESWARI RAHANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958525 SANGITA KELENG ()
51 DIMORIA AS-26-003-003-014/84
(DHUPGURI) 		0426003000NRG24080820230019080 09/08/2023 SWARNALATA DEKA 0426003WL003851 SWARNALATA DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4600958518 SWARNALATA DEKA ()
SubTotal 83300 83300
52 DIMORIA AS-26-003-003-008/151
(DHUPGURI) 		0426003000NRG24080820230019120 09/08/2023 LAKSHI BASUMATARY 0426003WL003857 LAKSHI BASUMATARY 00468 UBIN0555185 2380 2380 Processed 16/08/2023 4600958508 LAKSHI BASUMATARY ()
SubTotal 2380 2380
53 DIMORIA AS-26-003-003-001/19
(DHUPGURI) 		0426003000NRG24080820230019107 09/08/2023 AJIT PATAR 0426003WL003856 AJIT PATAR 00662 BDBL0002035 2380 2380 Processed 16/08/2023 4600958491 AJIT PATAR ()
SubTotal 2380 2380
Total 126140 126140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_090823FTO_120375 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 4760
2 DIMORIA AS0426003_090823FTO_120375 Central Bank Of India CBIN0283214 KHETRI 26180
3 DIMORIA AS0426003_090823FTO_120375 State Bank of India SBIN0002068 JAGIROAD 2380
4 DIMORIA AS0426003_090823FTO_120375 State Bank of India SBIN0011616 SONAPUR BRANCH 4760
5 DIMORIA AS0426003_090823FTO_120375 UCO Bank UCBA0001692 DHOPGURI 83300
6 DIMORIA AS0426003_090823FTO_120375 Union Bank of India UBIN0555185 HATIGAON 2380
7 DIMORIA AS0426003_090823FTO_120375 Bandhan Bank Limited BDBL0002035 KHETRI 2380

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