Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_200623FTO_72122
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-26-003-006-003/191
(KAMARKUCHI) 		0426003000NRG24190620230010304 20/06/2023 PRATIMA BORO 0426003WL001978 PRATIMA BORO 00078 CNRB0017372 2380 2380 Processed 27/06/2023 2802835864 PRATIMA BORO ()
2 DIMORIA AS-26-003-006-003/399
(KAMARKUCHI) 		0426003000NRG24190620230010270 20/06/2023 RINGKUMONI DOLEY 0426003WL001974 RINGKUMONI DOLEY 00078 CNRB0017372 2380 2380 Processed 27/06/2023 2802835865 RINGKUMONI DOLEY ()
3 DIMORIA AS-26-003-006-003/399
(KAMARKUCHI) 		0426003000NRG24190620230010271 20/06/2023 SATISH M DOLEY 0426003WL001974 SATISH M DOLEY 00078 CNRB0017372 2380 2380 Processed 27/06/2023 2802835862 SATISH M DOLEY ()
4 DIMORIA AS-26-003-006-003/434
(KAMARKUCHI) 		0426003000NRG24190620230010310 20/06/2023 CHITRA BAHADUR CHETRI 0426003WL001978 CHITRA BAHADUR CHETRI 00078 CNRB0017372 2380 2380 Processed 27/06/2023 2802835861 CHITRA BAHADUR CHETRI ()
5 DIMORIA AS-26-003-006-003/452
(KAMARKUCHI) 		0426003000NRG24190620230010311 20/06/2023 BHANU THAKURI 0426003WL001978 BHANU THAKURI 00078 CNRB0017372 2380 2380 Processed 27/06/2023 2802835863 BHANU THAKURI ()
SubTotal 11900 11900
6 DIMORIA AS-26-003-006-003/403
(KAMARKUCHI) 		0426003000NRG24190620230010273 20/06/2023 BHAWANI DOLEY 0426003WL001974 BHAWANI DOLEY 00354 PUNB0073920 2380 2380 Processed 28/06/2023 2802835866 BHAWANI DOLEY ()
SubTotal 2380 2380
7 DIMORIA AS-26-003-006-003/449
(KAMARKUCHI) 		0426003000NRG24190620230010318 20/06/2023 SIMA SHARMA 0426003WL001979 SIMA SHARMA 00354 PUNB0419700 2380 2380 Processed 28/06/2023 2802835867 SIMA SHARMA ()
SubTotal 2380 2380
8 DIMORIA AS-26-003-006-003/404
(KAMARKUCHI) 		0426003000NRG24190620230010275 20/06/2023 CHITRA HAZONG 0426003WL001974 CHITRA HAZONG 00415 SBIN0001518 2380 2380 Processed 27/06/2023 2802835868 MR CHITRA HAZONG ()
SubTotal 2380 2380
9 DIMORIA AS-26-003-006-003/408
(KAMARKUCHI) 		0426003000NRG24190620230010308 20/06/2023 BOIJONTY BORI 0426003WL001978 BOIJONTY BORI 00415 SBIN0002035 2380 2380 Processed 27/06/2023 2802835869 MRS BOIJONTY BORI ()
SubTotal 2380 2380
10 DIMORIA AS-26-003-006-003/402
(KAMARKUCHI) 		0426003000NRG24190620230010317 20/06/2023 BANTI PATGIRI 0426003WL001979 BANTI PATGIRI 00415 SBIN0003030 2380 2380 Processed 27/06/2023 2802835870 MS BANTI PATGIRI ()
11 DIMORIA AS-26-003-006-003/467
(KAMARKUCHI) 		0426003000NRG24190620230010313 20/06/2023 ALAKA NARZARY 0426003WL001978 ALAKA NARZARY 00415 SBIN0003030 2380 2380 Processed 27/06/2023 2802835871 MRS ALAKA NARZARY ()
SubTotal 4760 4760
12 DIMORIA AS-26-003-006-003/148
(KAMARKUCHI) 		0426003000NRG24190620230010251 20/06/2023 JIBAN BARAL SETRY 0426003WL001972 JIBAN BARAL SETRY 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835876 MR JIVAN BARAL CHETRI ()
13 DIMORIA AS-26-003-006-003/216
(KAMARKUCHI) 		0426003000NRG24190620230010316 20/06/2023 SIMA CHETIA 0426003WL001979 SIMA CHETIA 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835877 MRS SHIMA CHETIA ()
14 DIMORIA AS-26-003-006-003/389
(KAMARKUCHI) 		0426003000NRG24190620230010260 20/06/2023 AVINASH KARKI 0426003WL001972 AVINASH KARKI 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835880 MR AVINASH KARKI ()
15 DIMORIA AS-26-003-006-003/389
(KAMARKUCHI) 		0426003000NRG24190620230010259 20/06/2023 NARAYAN KARKI 0426003WL001972 NARAYAN KARKI 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835873 MR NARAYAN KARKI ()
16 DIMORIA AS-26-003-006-003/403
(KAMARKUCHI) 		0426003000NRG24190620230010272 20/06/2023 BIPUL DOLEY 0426003WL001974 BIPUL DOLEY 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835878 MR BIPUL DOLEY ()
17 DIMORIA AS-26-003-006-003/408
(KAMARKUCHI) 		0426003000NRG24190620230010307 20/06/2023 BUDESWAR BORI 0426003WL001978 BUDESWAR BORI 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835879 MR BADESHWAR BARI ()
18 DIMORIA AS-26-003-006-003/436
(KAMARKUCHI) 		0426003000NRG24190620230010261 20/06/2023 SUMITRA PARIBAR 0426003WL001972 SUMITRA PARIBAR 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835882 MRS SUMITRA PARIBAR ()
19 DIMORIA AS-26-003-006-003/448
(KAMARKUCHI) 		0426003000NRG24190620230010262 20/06/2023 HARI KHANAL 0426003WL001972 HARI KHANAL 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835872 MR HARI KHANAL ()
20 DIMORIA AS-26-003-006-003/448
(KAMARKUCHI) 		0426003000NRG24190620230010263 20/06/2023 RAJANI KHANAI 0426003WL001972 RAJANI KHANAI 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835874 MR RAJANI KHANAL ()
21 DIMORIA AS-26-003-006-003/467
(KAMARKUCHI) 		0426003000NRG24190620230010312 20/06/2023 MEENA DOLEY 0426003WL001978 MEENA DOLEY 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835875 MRS MEENA DOLEY ()
22 DIMORIA AS-26-003-006-003/473
(KAMARKUCHI) 		0426003000NRG24190620230010279 20/06/2023 DIPIKA SINGH 0426003WL001974 DIPIKA SINGH 00415 SBIN0006376 2380 2380 Processed 27/06/2023 2802835881 MRS DIPIKA SINGH ()
SubTotal 26180 26180
23 DIMORIA AS-26-003-006-003/122
(KAMARKUCHI) 		0426003000NRG24190620230010315 20/06/2023 RUMI BHARALI 0426003WL001979 RUMI BHARALI 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835890 MRS RUMI BHARALI ()
24 DIMORIA AS-26-003-006-003/122
(KAMARKUCHI) 		0426003000NRG24190620230010314 20/06/2023 SOITENDRA BHARALI 0426003WL001979 SOITENDRA BHARALI 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835883 MR SATYENDRO BHARALI ()
25 DIMORIA AS-26-003-006-003/148
(KAMARKUCHI) 		0426003000NRG24190620230010253 20/06/2023 KRISHNA MAYA CHETRI 0426003WL001972 KRISHNA MAYA CHETRI 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835893 MRS KRISNA MAYA CHETRI ()
26 DIMORIA AS-26-003-006-003/148
(KAMARKUCHI) 		0426003000NRG24190620230010252 20/06/2023 MINA BARAL SETRY 0426003WL001972 MINA BARAL SETRY 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835885 MRS MINA BARAL CHETRI ()
27 DIMORIA AS-26-003-006-003/213
(KAMARKUCHI) 		0426003000NRG24190620230010255 20/06/2023 MINARAJANI SARKAR 0426003WL001972 MINARAJANI SARKAR 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835897 MRS MINARANI SARKAR ()
28 DIMORIA AS-26-003-006-003/213
(KAMARKUCHI) 		0426003000NRG24190620230010254 20/06/2023 NANI SARKAR 0426003WL001972 NANI SARKAR 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835896 MR NANI SARKAR ()
29 DIMORIA AS-26-003-006-003/249
(KAMARKUCHI) 		0426003000NRG24190620230010257 20/06/2023 ARCHANA SARKAR 0426003WL001972 ARCHANA SARKAR 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835894 MRS ARSHANA SARKAR ()
30 DIMORIA AS-26-003-006-003/249
(KAMARKUCHI) 		0426003000NRG24190620230010258 20/06/2023 KUSH SARKAR 0426003WL001972 KUSH SARKAR 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835899 MR KUSH SARKAR ()
31 DIMORIA AS-26-003-006-003/249
(KAMARKUCHI) 		0426003000NRG24190620230010256 20/06/2023 MR. MAKHAN SARKAR 0426003WL001972 MR. MAKHAN SARKAR 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835895 MR MAKHAN SARKAR ()
32 DIMORIA AS-26-003-006-003/396
(KAMARKUCHI) 		0426003000NRG24190620230010306 20/06/2023 LALITA PEGU 0426003WL001978 LALITA PEGU 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835887 MRS LALITA PEGU ()
33 DIMORIA AS-26-003-006-003/396
(KAMARKUCHI) 		0426003000NRG24190620230010305 20/06/2023 UMESH DOLEY 0426003WL001978 UMESH DOLEY 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835884 MR UMESH DOLEY ()
34 DIMORIA AS-26-003-006-003/404
(KAMARKUCHI) 		0426003000NRG24190620230010274 20/06/2023 NAYAN MANI HAJANG 0426003WL001974 NAYAN MANI HAJANG 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835891 MRS NAYANMONI HAJONG ()
35 DIMORIA AS-26-003-006-003/450
(KAMARKUCHI) 		0426003000NRG24190620230010277 20/06/2023 MANJU BHAGAT 0426003WL001974 MANJU BHAGAT 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835892 MISS MANJU BHAGAT ()
36 DIMORIA AS-26-003-006-003/450
(KAMARKUCHI) 		0426003000NRG24190620230010276 20/06/2023 SARASWATI DEVI 0426003WL001974 SARASWATI DEVI 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835886 MRS SARASWATI DEVI ()
37 DIMORIA AS-26-003-006-003/457
(KAMARKUCHI) 		0426003000NRG24190620230010278 20/06/2023 MANMAYA DARJI 0426003WL001974 MANMAYA DARJI 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835889 MRS MAN MAYA DARJEE ()
38 DIMORIA AS-26-003-006-003/465
(KAMARKUCHI) 		0426003000NRG24190620230010319 20/06/2023 PRATIMA PAUL DAS 0426003WL001979 PRATIMA PAUL DAS 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835888 MRS PRATIMA PAUL ()
39 DIMORIA AS-26-003-006-003/465
(KAMARKUCHI) 		0426003000NRG24190620230010320 20/06/2023 RUBI DAS 0426003WL001979 RUBI DAS 00415 SBIN0007829 2380 2380 Processed 27/06/2023 2802835898 MRS RUBI DAS ()
SubTotal 40460 40460
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_200623FTO_72122 Canara Bank CNRB0017372 Kamarkuchi 11900
2 DIMORIA AS0426003_200623FTO_72122 Punjab National Bank PUNB0073920 BURNIHAT 2380
3 DIMORIA AS0426003_200623FTO_72122 Punjab National Bank PUNB0419700 BURNIHAT 2380
4 DIMORIA AS0426003_200623FTO_72122 State Bank of India SBIN0001518 A T ROAD 2380
5 DIMORIA AS0426003_200623FTO_72122 State Bank of India SBIN0002035 BURNIHAT 2380
6 DIMORIA AS0426003_200623FTO_72122 State Bank of India SBIN0003030 DISPUR 4760
7 DIMORIA AS0426003_200623FTO_72122 State Bank of India SBIN0006376 JORABAT 26180
8 DIMORIA AS0426003_200623FTO_72122 State Bank of India SBIN0007829 AMERIGOG GC CRPF 40460

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