Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:38 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220923FTO_155429
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-26-003-003-013/135
(DHUPGURI) 		0426003000NRG24220920230028293 22/09/2023 Samila Deka 0426003WL006245 Samila Deka 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409228727 Samila Deka ()
2 DIMORIA AS-26-003-003-013/138
(DHUPGURI) 		0426003000NRG24220920230028294 22/09/2023 RITU MANI BORO DAS 0426003WL006245 RITU MANI BORO DAS 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409228728 RITU MANI BORO DAS ()
SubTotal 1666 1666
3 DIMORIA AS-26-003-003-012/23
(DHUPGURI) 		0426003000NRG24220920230028279 22/09/2023 SUKLESWAR BARUA 0426003WL006245 SUKLESWAR BARUA 00089 CBIN0283214 952 952 Processed 11/11/2023 7409228726 SUKLESWAR BARUA ()
4 DIMORIA AS-26-003-003-012/29
(DHUPGURI) 		0426003000NRG24220920230028281 22/09/2023 MAHIMA DOLOI 0426003WL006245 MAHIMA DOLOI 00089 CBIN0283214 476 476 Processed 11/11/2023 7409228725 MAHIMA DOLOI ()
5 DIMORIA AS-26-003-003-013/99
(DHUPGURI) 		0426003000NRG24220920230028311 22/09/2023 SUMI URANG 0426003WL006245 SUMI URANG 00089 CBIN0283214 1190 1190 Processed 11/11/2023 7409228724 SUMI URANG ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-003-013/144
(DHUPGURI) 		0426003000NRG24220920230028296 22/09/2023 ANAMIKA KHARIA 0426003WL006245 ANAMIKA KHARIA 00415 SBIN0011616 1190 1190 Processed 11/11/2023 7409228729 MRS ANAMIKA KHARIA ()
SubTotal 1190 1190
7 DIMORIA AS-26-003-003-005/180
(DHUPGURI) 		0426003000NRG24220920230028275 22/09/2023 KIRAN URANG 0426003WL006245 KIRAN URANG 00462 UCBA0001692 952 952 Processed 11/11/2023 7409228734 KIREN URANG ()
8 DIMORIA AS-26-003-003-005/272
(DHUPGURI) 		0426003000NRG24220920230028276 22/09/2023 RABIDHAR GAWALA 0426003WL006245 RABIDHAR GAWALA 00462 UCBA0001692 238 238 Processed 11/11/2023 7409228739 RABIDHAR GUWALA ()
9 DIMORIA AS-26-003-003-012/14
(DHUPGURI) 		0426003000NRG24220920230028277 22/09/2023 BIMALA DAS 0426003WL006245 BIMALA DAS 00462 UCBA0001692 1190 1190 Processed 11/11/2023 7409228730 BIMALA DAS ()
10 DIMORIA AS-26-003-003-012/17
(DHUPGURI) 		0426003000NRG24220920230028278 22/09/2023 MINA BARUA 0426003WL006245 MINA BARUA 00462 UCBA0001692 1190 1190 Processed 11/11/2023 7409228735 MINA BARUAH ()
11 DIMORIA AS-26-003-003-013/110
(DHUPGURI) 		0426003000NRG24220920230028287 22/09/2023 NIRALA DEKA 0426003WL006245 NIRALA DEKA 00462 UCBA0001692 714 714 Processed 11/11/2023 7409228743 NIRALA DEKA ()
12 DIMORIA AS-26-003-003-013/12
(DHUPGURI) 		0426003000NRG24220920230028291 22/09/2023 ANIMA KAIRY 0426003WL006245 ANIMA KAIRY 00462 UCBA0001692 714 714 Processed 11/11/2023 7409228740 ANIMA KAIRY ()
13 DIMORIA AS-26-003-003-013/133
(DHUPGURI) 		0426003000NRG24220920230028292 22/09/2023 SHARDHANJALI BAISHYA 0426003WL006245 SHARDHANJALI BAISHYA 00462 UCBA0001692 952 952 Processed 11/11/2023 7409228731 SHARDHANJALI BAISHYA ()
14 DIMORIA AS-26-003-003-013/20
(DHUPGURI) 		0426003000NRG24220920230028297 22/09/2023 KANIKA URANG 0426003WL006245 KANIKA URANG 00462 UCBA0001692 714 714 Processed 11/11/2023 7409228737 KANIKA URANG ()
15 DIMORIA AS-26-003-003-013/32
(DHUPGURI) 		0426003000NRG24220920230028298 22/09/2023 BISWAJIT KOIRI 0426003WL006245 BISWAJIT KOIRI 00462 UCBA0001692 952 952 Processed 11/11/2023 7409228742 BISWANATH KAIRI ()
16 DIMORIA AS-26-003-003-013/47
(DHUPGURI) 		0426003000NRG24220920230028300 22/09/2023 PUNU KOIRI 0426003WL006245 PUNU KOIRI 00462 UCBA0001692 952 952 Processed 11/11/2023 7409228738 SABITRI KOIRI ()
17 DIMORIA AS-26-003-003-013/54
(DHUPGURI) 		0426003000NRG24220920230028302 22/09/2023 BABITA DEKA 0426003WL006245 BABITA DEKA 00462 UCBA0001692 1190 1190 Processed 11/11/2023 7409228741 BABITA DEKA ()
18 DIMORIA AS-26-003-003-013/69
(DHUPGURI) 		0426003000NRG24220920230028304 22/09/2023 PARESH URANG 0426003WL006245 PARESH URANG 00462 UCBA0001692 952 952 Processed 11/11/2023 7409228733 PARESH ORANG ()
19 DIMORIA AS-26-003-003-013/71
(DHUPGURI) 		0426003000NRG24220920230028305 22/09/2023 BULEN DEKA 0426003WL006245 BULEN DEKA 00462 UCBA0001692 714 714 Processed 11/11/2023 7409228736 BULEN DEKA ()
20 DIMORIA AS-26-003-003-013/93
(DHUPGURI) 		0426003000NRG24220920230028310 22/09/2023 PHULESWARI BARUA 0426003WL006245 PHULESWARI BARUA 00462 UCBA0001692 952 952 Processed 11/11/2023 7409228732 PHULESWARI BARUAH ()
SubTotal 12376 12376
21 DIMORIA AS-26-003-003-013/112
(DHUPGURI) 		0426003000NRG24220920230028288 22/09/2023 LAKHI RABHA BARUA 0426003WL006245 LAKHI RABHA BARUA 00462 UCBA0002080 714 714 Processed 11/11/2023 7409228745 LAKHI BARUAH ()
22 DIMORIA AS-26-003-003-013/6
(DHUPGURI) 		0426003000NRG24220920230028303 22/09/2023 SINU DEKA 0426003WL006245 SINU DEKA 00462 UCBA0002080 952 952 Processed 11/11/2023 7409228744 CHINU DEKA ()
SubTotal 1666 1666
23 DIMORIA AS-26-003-003-012/24
(DHUPGURI) 		0426003000NRG24220920230028280 22/09/2023 sapun bhuyan 0426003WL006245 sapun bhuyan 00662 BDBL0002035 714 714 Processed 11/11/2023 7409228723 sapun bhuyan ()
SubTotal 714 714
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_220923FTO_155429 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1666
2 DIMORIA AS0426003_220923FTO_155429 Central Bank Of India CBIN0283214 KHETRI 2618
3 DIMORIA AS0426003_220923FTO_155429 State Bank of India SBIN0011616 SONAPUR BRANCH 1190
4 DIMORIA AS0426003_220923FTO_155429 UCO Bank UCBA0001692 DHOPGURI 12376
5 DIMORIA AS0426003_220923FTO_155429 UCO Bank UCBA0002080 DHUPGURI 1666
6 DIMORIA AS0426003_220923FTO_155429 Bandhan Bank Limited BDBL0002035 KHETRI 714

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