Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121223FTO_209189
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-26-003-006-009/63
(KAMARKUCHI) 		0426003000NRG24111220230042698 12/12/2023 anila rangsan 0426003WL010527 anila rangsan 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202689151 anila rangsan ()
2 DIMORIA AS-26-003-006-011/64
(KAMARKUCHI) 		0426003000NRG24111220230042700 12/12/2023 MANIBALA CHETRY 0426003WL010527 MANIBALA CHETRY 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202689152 MANIBALA CHETRY ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-006-003/452
(KAMARKUCHI) 		0426003000NRG24111220230042710 12/12/2023 BHANU THAKURI 0426003WL010529 BHANU THAKURI 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202689146 BHANU THAKURI ()
4 DIMORIA AS-26-003-006-011/60
(KAMARKUCHI) 		0426003000NRG24111220230042718 12/12/2023 FARULESHWARI DAS 0426003WL010530 FARULESHWARI DAS 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202689147 FARULESHWARI DAS ()
5 DIMORIA AS-26-003-006-014/23
(KAMARKUCHI) 		0426003000NRG24111220230042713 12/12/2023 GOJENDRA TUMUNG 0426003WL010529 GOJENDRA TUMUNG 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202689144 GOJENDRA TUMUNG ()
6 DIMORIA AS-26-003-006-014/51
(KAMARKUCHI) 		0426003000NRG24111220230042714 12/12/2023 CHAJINA K SANGMA 0426003WL010529 CHAJINA K SANGMA 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202689143 CHAJINA K SANGMA ()
7 DIMORIA AS-26-003-006-014/52
(KAMARKUCHI) 		0426003000NRG24111220230042715 12/12/2023 CHAL MARAK 0426003WL010529 CHAL MARAK 00078 CNRB0017372 2618 2618 Processed 07/02/2024 0202689145 CHAL MARAK ()
SubTotal 13090 13090
8 DIMORIA AS-26-003-006-011/55
(KAMARKUCHI) 		0426003000NRG24111220230042706 12/12/2023 ANAMIKA TARANG 0426003WL010528 ANAMIKA TARANG 00354 PUNB0419700 2618 2618 Processed 08/02/2024 0202689150 ANAMIKA TARANG ()
9 DIMORIA AS-26-003-006-011/66
(KAMARKUCHI) 		0426003000NRG24111220230042711 12/12/2023 MAINA PADING 0426003WL010529 MAINA PADING 00354 PUNB0419700 2618 2618 Processed 08/02/2024 0202689149 MAINA PADING ()
SubTotal 5236 5236
10 DIMORIA AS-26-003-006-001/109
(KAMARKUCHI) 		0426003000NRG24111220230042696 12/12/2023 PILLA MARAK 0426003WL010527 PILLA MARAK 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202689156 MS PILLA MARAK ()
11 DIMORIA AS-26-003-006-011/65
(KAMARKUCHI) 		0426003000NRG24111220230042701 12/12/2023 REKHA NISH SANGMA 0426003WL010527 REKHA NISH SANGMA 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202689154 MRS REKHA NISH SANGMA ()
12 DIMORIA AS-26-003-006-011/66
(KAMARKUCHI) 		0426003000NRG24111220230042712 12/12/2023 JAYANTA PADI 0426003WL010529 JAYANTA PADI 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202689158 MR JAYANTA PADI ()
13 DIMORIA AS-26-003-006-012/36
(KAMARKUCHI) 		0426003000NRG24111220230042702 12/12/2023 GRESILDA MARAK 0426003WL010527 GRESILDA MARAK 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202689155 MRS GRESILDA MARAK ()
14 DIMORIA AS-26-003-006-013/120
(KAMARKUCHI) 		0426003000NRG24111220230042720 12/12/2023 RONMAYA LIMBU 0426003WL010530 RONMAYA LIMBU 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202689157 MR RAN MAYA LIMBU ()
15 DIMORIA AS-26-003-006-013/4
(KAMARKUCHI) 		0426003000NRG24111220230042721 12/12/2023 SEEMA BONIA 0426003WL010530 SEEMA BONIA 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0202689153 MRS SEEMA BONIA KOUR ()
SubTotal 15708 15708
16 DIMORIA AS-26-003-006-001/108
(KAMARKUCHI) 		0426003000NRG24111220230042722 12/12/2023 NANDITA DUTTA 0426003WL010531 NANDITA DUTTA 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202689160 MRS NANDITA DUTTA ()
17 DIMORIA AS-26-003-006-001/111
(KAMARKUCHI) 		0426003000NRG24111220230042697 12/12/2023 JONALI PATAR 0426003WL010527 JONALI PATAR 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202689159 MRS JONAKI DAS ()
18 DIMORIA AS-26-003-006-001/335
(KAMARKUCHI) 		0426003000NRG24111220230042716 12/12/2023 JENETHA MARAK 0426003WL010530 JENETHA MARAK 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202689164 MRS TWINKLE MARAK ()
19 DIMORIA AS-26-003-006-003/216
(KAMARKUCHI) 		0426003000NRG24111220230042723 12/12/2023 SIMA CHETIA 0426003WL010531 SIMA CHETIA 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202689162 MRS SHIMA CHETIA ()
20 DIMORIA AS-26-003-006-003/473
(KAMARKUCHI) 		0426003000NRG24111220230042703 12/12/2023 DIPIKA SINGH 0426003WL010528 DIPIKA SINGH 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202689163 MRS DIPIKA SINGH ()
21 DIMORIA AS-26-003-006-013/116
(KAMARKUCHI) 		0426003000NRG24111220230042707 12/12/2023 PRAMILA NAIK 0426003WL010528 PRAMILA NAIK 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202689161 MRS PROMILA NAHOK ()
SubTotal 15708 15708
22 DIMORIA AS-26-003-006-007/237
(KAMARKUCHI) 		0426003000NRG24111220230042704 12/12/2023 CHANI LAKRA 0426003WL010528 CHANI LAKRA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202689167 MR CHANI LAKRA ()
23 DIMORIA AS-26-003-006-009/387
(KAMARKUCHI) 		0426003000NRG24111220230042717 12/12/2023 BANDITA KATHAR 0426003WL010530 BANDITA KATHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202689165 MRS SUNTI KATHAR ()
24 DIMORIA AS-26-003-006-009/64
(KAMARKUCHI) 		0426003000NRG24111220230042705 12/12/2023 RAHESWARI KATHAR 0426003WL010528 RAHESWARI KATHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202689166 MS RAHASWARI KATHAR ()
SubTotal 7854 7854
25 DIMORIA AS-26-003-006-011/77
(KAMARKUCHI) 		0426003000NRG24111220230042719 12/12/2023 RAJIB BAHADUR 0426003WL010530 RAJIB BAHADUR 00694 NESF0000129 2618 2618 Processed 07/02/2024 0202689148 RAJIB BAHADUR ()
SubTotal 2618 2618
Total 65450 65450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121223FTO_209189 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_121223FTO_209189 Canara Bank CNRB0017372 Kamarkuchi 13090
3 DIMORIA AS0426003_121223FTO_209189 Punjab National Bank PUNB0419700 BURNIHAT 5236
4 DIMORIA AS0426003_121223FTO_209189 State Bank of India SBIN0002035 BURNIHAT 15708
5 DIMORIA AS0426003_121223FTO_209189 State Bank of India SBIN0006376 JORABAT 15708
6 DIMORIA AS0426003_121223FTO_209189 State Bank of India SBIN0011616 SONAPUR BRANCH 7854
7 DIMORIA AS0426003_121223FTO_209189 North East Small Finance Bank Limited NESF0000129 SONARI 2618

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