Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:49 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030823FTO_115134
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-26-003-010-002/57
(SONAPUR) 		0426003000NRG24310720230017974 03/08/2023 PUTUL KONWAR 0426003WL003607 PUTUL KONWAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4601721619 PUTUL KONWAR ()
2 DIMORIA AS-26-003-010-002/69
(SONAPUR) 		0426003000NRG24310720230017976 03/08/2023 BHAGAY KONWAR 0426003WL003607 BHAGAY KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601721618 BHAGAY KONWAR ()
3 DIMORIA AS-26-003-010-005/395
(SONAPUR) 		0426003000NRG24310720230017961 03/08/2023 RATI DAS 0426003WL003605 RATI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601721617 RATI DAS ()
SubTotal 7140 7140
4 DIMORIA AS-26-003-010-002/19
(SONAPUR) 		0426003000NRG24310720230017984 03/08/2023 USHA KONWAR 0426003WL003608 USHA KONWAR 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4601721654 USHA KONWAR ()
5 DIMORIA AS-26-003-010-002/33
(SONAPUR) 		0426003000NRG24310720230017971 03/08/2023 RUHINI BORDOLOI 0426003WL003607 RUHINI BORDOLOI 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4601721655 RUHINI BORDOLOI ()
6 DIMORIA AS-26-003-010-002/33
(SONAPUR) 		0426003000NRG24310720230017970 03/08/2023 SUNIL BORDOLOI 0426003WL003607 SUNIL BORDOLOI 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4601721657 SUNIL BORDOLOI ()
7 DIMORIA AS-26-003-010-002/57
(SONAPUR) 		0426003000NRG24310720230017973 03/08/2023 LALITA KONWAR 0426003WL003607 LALITA KONWAR 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4601721656 LALITA KONWAR ()
8 DIMORIA AS-26-003-010-005/453
(SONAPUR) 		0426003000NRG24310720230017943 03/08/2023 MANJU DAS 0426003WL003603 MANJU DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601721658 MANJU DAS ()
9 DIMORIA AS-26-003-010-005/526
(SONAPUR) 		0426003000NRG24310720230017948 03/08/2023 BAN RAJBONGSHI 0426003WL003603 BAN RAJBONGSHI 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4601721653 BAN RAJBONGSHI ()
SubTotal 14994 14994
10 DIMORIA AS-26-003-010-002/53
(SONAPUR) 		0426003000NRG24310720230017987 03/08/2023 MAHENDRA KONWAR 0426003WL003608 MAHENDRA KONWAR 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4601721614 MAHENDRA KONWAR ()
11 DIMORIA AS-26-003-010-004/27
(SONAPUR) 		0426003000NRG24310720230017952 03/08/2023 MD. ALI HUSAIN 0426003WL003604 MD. ALI HUSAIN 00354 PUNB0201720 2142 2142 Processed 16/08/2023 4601721615 MD. ALI HUSAIN ()
12 DIMORIA AS-26-003-010-005/436
(SONAPUR) 		0426003000NRG24310720230017939 03/08/2023 MINTU DAS 0426003WL003602 MINTU DAS 00354 PUNB0201720 2142 2142 Processed 16/08/2023 4601721612 MINTU DAS ()
13 DIMORIA AS-26-003-010-005/453
(SONAPUR) 		0426003000NRG24310720230017942 03/08/2023 RABEN DAS 0426003WL003603 RABEN DAS 00354 PUNB0201720 2856 2856 Processed 16/08/2023 4601721613 RABEN DAS ()
14 DIMORIA AS-26-003-010-005/498
(SONAPUR) 		0426003000NRG24310720230017962 03/08/2023 MD.SAIFUDDIN ALI 0426003WL003605 MD.SAIFUDDIN ALI 00354 PUNB0201720 2142 2142 Processed 16/08/2023 4601721616 MD.SAIFUDDIN ALI ()
SubTotal 11900 11900
15 DIMORIA AS-26-003-010-001/362
(SONAPUR) 		0426003000NRG24310720230017964 03/08/2023 TUKLU DEY 0426003WL003606 TUKLU DEY 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4601721628 MRS TUKLU DEY ()
16 DIMORIA AS-26-003-010-002/146
(SONAPUR) 		0426003000NRG24310720230017992 03/08/2023 BHABESWAR KUWAR 0426003WL003609 BHABESWAR KUWAR 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721623 MR BHABESWAR KONWAR ()
17 DIMORIA AS-26-003-010-002/46
(SONAPUR) 		0426003000NRG24310720230017986 03/08/2023 Jitu Tumung Konwar 0426003WL003608 Jitu Tumung Konwar 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721625 MS JITU TUMUNG KONWAR ()
18 DIMORIA AS-26-003-010-002/53
(SONAPUR) 		0426003000NRG24310720230017988 03/08/2023 MAMANI KONWAR 0426003WL003608 MAMANI KONWAR 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721632 MRS MAMANI KONWAR ()
19 DIMORIA AS-26-003-010-004/392
(SONAPUR) 		0426003000NRG24310720230017980 03/08/2023 MANIRUN NESSA 0426003WL003607 MANIRUN NESSA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721629 MR MANIRUN NESA ()
20 DIMORIA AS-26-003-010-004/392
(SONAPUR) 		0426003000NRG24310720230017979 03/08/2023 SADEK ALI 0426003WL003607 SADEK ALI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721620 MR MD SADEK ALI ()
21 DIMORIA AS-26-003-010-005/184
(SONAPUR) 		0426003000NRG24310720230017965 03/08/2023 MRIDUL PHANGCHO 0426003WL003606 MRIDUL PHANGCHO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721636 MR MRIDUL PHANGCHO ()
22 DIMORIA AS-26-003-010-005/266
(SONAPUR) 		0426003000NRG24310720230018004 03/08/2023 DAISY GARO 0426003WL003610 DAISY GARO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721635 MRS DAISY GARO ()
23 DIMORIA AS-26-003-010-005/266
(SONAPUR) 		0426003000NRG24310720230018002 03/08/2023 RENUMAI GARO 0426003WL003610 RENUMAI GARO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721624 MR RENUMAI GARO ()
24 DIMORIA AS-26-003-010-005/383
(SONAPUR) 		0426003000NRG24310720230017936 03/08/2023 MANJU DAS 0426003WL003602 MANJU DAS 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4601721626 MRS MANJU DAS ()
25 DIMORIA AS-26-003-010-005/389
(SONAPUR) 		0426003000NRG24310720230017960 03/08/2023 ANITA DAS 0426003WL003605 ANITA DAS 00415 SBIN0011616 2142 2142 Processed 16/08/2023 4601721634 MRS ANITA DAS ()
26 DIMORIA AS-26-003-010-005/411
(SONAPUR) 		0426003000NRG24310720230017937 03/08/2023 BUBUL DAS 0426003WL003602 BUBUL DAS 00415 SBIN0011616 2142 2142 Processed 16/08/2023 4601721639 MR BABUL DAS ()
27 DIMORIA AS-26-003-010-005/450
(SONAPUR) 		0426003000NRG24310720230017956 03/08/2023 AMAYA DEKA 0426003WL003604 AMAYA DEKA 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4601721661 MRS AMAYA DEKA ()
28 DIMORIA AS-26-003-010-005/473
(SONAPUR) 		0426003000NRG24310720230017944 03/08/2023 GOPAL DAS 0426003WL003603 GOPAL DAS 00415 SBIN0011616 1904 1904 Processed 16/08/2023 4601721622 MR GOPAL DAS ()
29 DIMORIA AS-26-003-010-005/507
(SONAPUR) 		0426003000NRG24310720230017940 03/08/2023 ASHOK DAS 0426003WL003602 ASHOK DAS 00415 SBIN0011616 2142 2142 Processed 16/08/2023 4601721660 MR ASHOK DAS ()
30 DIMORIA AS-26-003-010-005/511
(SONAPUR) 		0426003000NRG24310720230017945 03/08/2023 KUMAR GARO 0426003WL003603 KUMAR GARO 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4601721662 MR KUMAR GARO ()
31 DIMORIA AS-26-003-010-005/541
(SONAPUR) 		0426003000NRG24310720230018010 03/08/2023 PURNIMA DEY 0426003WL003611 PURNIMA DEY 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721638 MRS PURNIMA DEY ()
32 DIMORIA AS-26-003-010-005/541
(SONAPUR) 		0426003000NRG24310720230018011 03/08/2023 REKHA DEY 0426003WL003611 REKHA DEY 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721637 MRS REKHA DEVI ()
33 DIMORIA AS-26-003-010-005/734
(SONAPUR) 		0426003000NRG24310720230017968 03/08/2023 SWATI DAS DUTTA 0426003WL003606 SWATI DAS DUTTA 00415 SBIN0011616 2142 2142 Processed 16/08/2023 4601721630 MRS SWATI DAS DUTTA ()
34 DIMORIA AS-26-003-010-005/822
(SONAPUR) 		0426003000NRG24310720230017957 03/08/2023 HEMA DEKA 0426003WL003604 HEMA DEKA 00415 SBIN0011616 2142 2142 Processed 16/08/2023 4601721627 MR HEMA DEKA ()
35 DIMORIA AS-26-003-010-005/867
(SONAPUR) 		0426003000NRG24310720230017999 03/08/2023 GULNEHAR BEGUM 0426003WL003609 GULNEHAR BEGUM 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721621 MRS GULANEHAR BEGUM ()
36 DIMORIA AS-26-003-010-005/868
(SONAPUR) 		0426003000NRG24310720230018008 03/08/2023 MRS PREMALATA BARMAN 0426003WL003610 MRS PREMALATA BARMAN 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721631 MRS PREMALATA BARMAN ()
37 DIMORIA AS-26-003-010-005/874
(SONAPUR) 		0426003000NRG24310720230018013 03/08/2023 JAGGESWAR BISWAS 0426003WL003611 JAGGESWAR BISWAS 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4601721633 MR JOGESWAR BISWAS ()
SubTotal 58072 58072
38 DIMORIA AS-26-003-010-001/42
(SONAPUR) 		0426003000NRG24310720230018000 03/08/2023 INDIRA RONGPE 0426003WL003610 INDIRA RONGPE 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4601721650 INDIRA RANGPE ()
39 DIMORIA AS-26-003-010-002/69
(SONAPUR) 		0426003000NRG24310720230017975 03/08/2023 JITILA KONWAR 0426003WL003607 JITILA KONWAR 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4601721659 JITILA KONWAR ()
40 DIMORIA AS-26-003-010-002/99
(SONAPUR) 		0426003000NRG24310720230017978 03/08/2023 RAHUL BORDOLOI 0426003WL003607 RAHUL BORDOLOI 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4601721643 RAHUL BORDOLOI ()
41 DIMORIA AS-26-003-010-005/260
(SONAPUR) 		0426003000NRG24310720230018009 03/08/2023 MARAMI GARO 0426003WL003611 MARAMI GARO 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4601721648 MARAMI GARO ()
42 DIMORIA AS-26-003-010-005/266
(SONAPUR) 		0426003000NRG24310720230018003 03/08/2023 PABITRA GARO 0426003WL003610 PABITRA GARO 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4601721640 PABITRA GARO ()
43 DIMORIA AS-26-003-010-005/343
(SONAPUR) 		0426003000NRG24310720230017953 03/08/2023 NITAY DAS 0426003WL003604 NITAY DAS 00462 UCBA0000500 1666 1666 Processed 16/08/2023 4601721641 NITAI DAS ()
44 DIMORIA AS-26-003-010-005/367
(SONAPUR) 		0426003000NRG24310720230017958 03/08/2023 ABDUL JALIL 0426003WL003605 ABDUL JALIL 00462 UCBA0000500 2380 2380 Processed 16/08/2023 4601721646 ABDUL JALIL ()
45 DIMORIA AS-26-003-010-005/381
(SONAPUR) 		0426003000NRG24310720230017959 03/08/2023 ABDUL MAJID 0426003WL003605 ABDUL MAJID 00462 UCBA0000500 2142 2142 Processed 16/08/2023 4601721647 ABDUL MAJID ()
46 DIMORIA AS-26-003-010-005/414
(SONAPUR) 		0426003000NRG24310720230017954 03/08/2023 RANJAN DAS 0426003WL003604 RANJAN DAS 00462 UCBA0000500 2856 2856 Processed 16/08/2023 4601721644 RANJAN DAS ()
47 DIMORIA AS-26-003-010-005/429
(SONAPUR) 		0426003000NRG24310720230017994 03/08/2023 SANKARI DEY 0426003WL003609 SANKARI DEY 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4601721645 SANKARI DEB ()
48 DIMORIA AS-26-003-010-005/517
(SONAPUR) 		0426003000NRG24310720230017946 03/08/2023 MAHENDRA DAS 0426003WL003603 MAHENDRA DAS 00462 UCBA0000500 2856 2856 Processed 16/08/2023 4601721649 MOHIM DAS ()
49 DIMORIA AS-26-003-010-005/517
(SONAPUR) 		0426003000NRG24310720230017947 03/08/2023 SUNITA DAS 0426003WL003603 SUNITA DAS 00462 UCBA0000500 2856 2856 Processed 16/08/2023 4601721642 SUNITA DAS ()
SubTotal 30464 30464
50 DIMORIA AS-26-003-010-005/432
(SONAPUR) 		0426003000NRG24310720230017955 03/08/2023 SHAM DEVI DAS 0426003WL003604 SHAM DEVI DAS 00692 UJVN0003531 2856 2856 Processed 16/08/2023 4601721652 SHAM DEVI DAS ()
51 DIMORIA AS-26-003-010-005/444
(SONAPUR) 		0426003000NRG24310720230017966 03/08/2023 SAGAR DAS 0426003WL003606 SAGAR DAS 00692 UJVN0003531 2380 2380 Processed 16/08/2023 4601721651 SAGAR DAS ()
SubTotal 5236 5236
Total 127806 127806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030823FTO_115134 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 7140
2 DIMORIA AS0426003_030823FTO_115134 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 14994
3 DIMORIA AS0426003_030823FTO_115134 Punjab National Bank PUNB0201720 Sonapur 11900
4 DIMORIA AS0426003_030823FTO_115134 State Bank of India SBIN0011616 SONAPUR BRANCH 58072
5 DIMORIA AS0426003_030823FTO_115134 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 30464
6 DIMORIA AS0426003_030823FTO_115134 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 5236

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