Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_031023FTO_163112
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-26-003-001-001/238
(BARUABARI) 		0426003000NRG24031020230030596 03/10/2023 BALEN DAS 0426003WL006782 BALEN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7973434113 BALEN DAS ()
SubTotal 2856 2856
2 DIMORIA AS-26-003-001-003/166
(BARUABARI) 		0426003000NRG24031020230030548 03/10/2023 KALYAN KUMAR DAS 0426003WL006776 KALYAN KUMAR DAS 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7973434141 KALYAN KUMAR DAS ()
3 DIMORIA AS-26-003-001-003/342
(BARUABARI) 		0426003000NRG24031020230030565 03/10/2023 ANANTA DAS 0426003WL006778 ANANTA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7973434140 ANANTA DAS ()
4 DIMORIA AS-26-003-001-003/345
(BARUABARI) 		0426003000NRG24031020230030555 03/10/2023 DULU DAS 0426003WL006777 DULU DAS 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7973434142 DULU DAS ()
SubTotal 8568 8568
5 DIMORIA AS-26-003-001-001/531
(BARUABARI) 		0426003000NRG24031020230030578 03/10/2023 JITU SARKAR 0426003WL006780 JITU SARKAR 00168 ICIC0002592 2856 2856 Processed 24/11/2023 7973434109 JITU SARKAR ()
SubTotal 2856 2856
6 DIMORIA AS-26-003-001-001/514
(BARUABARI) 		0426003000NRG24031020230030601 03/10/2023 SUDHIR MANDAL 0426003WL006782 SUDHIR MANDAL 00354 PUNB0201720 2856 2856 Processed 24/11/2023 7973434112 SUDHIR MANDAL ()
7 DIMORIA AS-26-003-001-001/594
(BARUABARI) 		0426003000NRG24031020230030586 03/10/2023 RACHANA DAS 0426003WL006781 RACHANA DAS 00354 PUNB0201720 2856 2856 Processed 24/11/2023 7973434111 RACHANA DAS ()
8 DIMORIA AS-26-003-001-002/100
(BARUABARI) 		0426003000NRG24031020230030569 03/10/2023 JAHANARA BEGUM 0426003WL006779 JAHANARA BEGUM 00354 PUNB0201720 2618 2618 Processed 24/11/2023 7973434110 JAHANARA BEGUM ()
SubTotal 8330 8330
9 DIMORIA AS-26-003-001-003/663
(BARUABARI) 		0426003000NRG24031020230030567 03/10/2023 BABLI DAS 0426003WL006778 BABLI DAS 00415 SBIN0006878 2856 2856 Processed 24/11/2023 7973434114 MR BABLI DAS ()
SubTotal 2856 2856
10 DIMORIA AS-26-003-001-001/537
(BARUABARI) 		0426003000NRG24031020230030602 03/10/2023 K NOKARAJU 0426003WL006782 K NOKARAJU 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434122 MR K NOKARAJU ()
11 DIMORIA AS-26-003-001-002/105
(BARUABARI) 		0426003000NRG24031020230030587 03/10/2023 HABIBUL RAHMAN 0426003WL006781 HABIBUL RAHMAN 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7973434124 MR HABIBUL RAHMAN ()
12 DIMORIA AS-26-003-001-002/24
(BARUABARI) 		0426003000NRG24031020230030590 03/10/2023 FARIDA BEGAM 0426003WL006781 FARIDA BEGAM 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434115 MR AKMAD ALI ()
13 DIMORIA AS-26-003-001-002/58
(BARUABARI) 		0426003000NRG24031020230030580 03/10/2023 MANOWARA BEGUM 0426003WL006780 MANOWARA BEGUM 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434119 MS MANUARA BEGUM ()
14 DIMORIA AS-26-003-001-002/97
(BARUABARI) 		0426003000NRG24031020230030592 03/10/2023 ARKAN ALI 0426003WL006781 ARKAN ALI 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434117 MR ARKAN ALI ()
15 DIMORIA AS-26-003-001-002/99
(BARUABARI) 		0426003000NRG24031020230030594 03/10/2023 MD AMIR ALI 0426003WL006781 MD AMIR ALI 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434127 MR MD AMIR ALI ()
16 DIMORIA AS-26-003-001-003/110
(BARUABARI) 		0426003000NRG24031020230030546 03/10/2023 RAKHAL DAS 0426003WL006776 RAKHAL DAS 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434125 MR RAKHAL DAS ()
17 DIMORIA AS-26-003-001-003/342
(BARUABARI) 		0426003000NRG24031020230030566 03/10/2023 CHAMELI DAS 0426003WL006778 CHAMELI DAS 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434126 MRS CHAMELI DAS ()
18 DIMORIA AS-26-003-001-003/620
(BARUABARI) 		0426003000NRG24031020230030551 03/10/2023 ARATI DAS 0426003WL006776 ARATI DAS 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434123 MRS ARTI DAS ()
19 DIMORIA AS-26-003-001-003/629
(BARUABARI) 		0426003000NRG24031020230030585 03/10/2023 ANANDI DAS 0426003WL006780 ANANDI DAS 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434120 MRS ANANDI DAS ()
20 DIMORIA AS-26-003-001-005/126
(BARUABARI) 		0426003000NRG24031020230030595 03/10/2023 KALPANA MUNDA 0426003WL006781 KALPANA MUNDA 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434118 MRS KALPANA MUNDA ()
21 DIMORIA AS-26-003-001-005/352
(BARUABARI) 		0426003000NRG24031020230030558 03/10/2023 BAPJAN ALI 0426003WL006777 BAPJAN ALI 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434116 MR BAPJAN ALI ()
22 DIMORIA AS-26-003-001-005/352
(BARUABARI) 		0426003000NRG24031020230030559 03/10/2023 JAMILA KHATUN 0426003WL006777 JAMILA KHATUN 00415 SBIN0011616 2856 2856 Processed 24/11/2023 7973434121 MRS JAMILA KHATUN ()
SubTotal 36890 36890
23 DIMORIA AS-26-003-001-001/238
(BARUABARI) 		0426003000NRG24031020230030597 03/10/2023 RUNU DAS 0426003WL006782 RUNU DAS 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434134 RUNU DAS ()
24 DIMORIA AS-26-003-001-001/281
(BARUABARI) 		0426003000NRG24031020230030599 03/10/2023 BINA DAS 0426003WL006782 BINA DAS 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434131 BINA DAS ()
25 DIMORIA AS-26-003-001-001/479
(BARUABARI) 		0426003000NRG24031020230030552 03/10/2023 DUKHA BALA BISWAS 0426003WL006777 DUKHA BALA BISWAS 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434128 DUKHABALA BISHWAS ()
26 DIMORIA AS-26-003-001-002/106
(BARUABARI) 		0426003000NRG24031020230030545 03/10/2023 BABUL ALI 0426003WL006776 BABUL ALI 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973434135 BABUL ALI ()
27 DIMORIA AS-26-003-001-002/23
(BARUABARI) 		0426003000NRG24031020230030570 03/10/2023 JYOTSHNA BEGUM 0426003WL006779 JYOTSHNA BEGUM 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434133 JYOTSHNA BEGUM ()
28 DIMORIA AS-26-003-001-002/24
(BARUABARI) 		0426003000NRG24031020230030589 03/10/2023 ABDUL RAB 0426003WL006781 ABDUL RAB 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434138 ABDUL RAB ()
29 DIMORIA AS-26-003-001-002/25
(BARUABARI) 		0426003000NRG24031020230030572 03/10/2023 HACHANA KHATUN 0426003WL006779 HACHANA KHATUN 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434132 HACHANA KHATUN ()
30 DIMORIA AS-26-003-001-002/29
(BARUABARI) 		0426003000NRG24031020230030563 03/10/2023 RANJIT DAS 0426003WL006778 RANJIT DAS 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434137 RANJIT DAS ()
31 DIMORIA AS-26-003-001-002/68
(BARUABARI) 		0426003000NRG24031020230030573 03/10/2023 APHIYA BEGAM 0426003WL006779 APHIYA BEGAM 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434136 APHIYA BEGUM ()
32 DIMORIA AS-26-003-001-003/166
(BARUABARI) 		0426003000NRG24031020230030549 03/10/2023 MIRA BALA DAS 0426003WL006776 MIRA BALA DAS 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434129 MEERA BALA DAS ()
33 DIMORIA AS-26-003-001-003/271
(BARUABARI) 		0426003000NRG24031020230030582 03/10/2023 ANITA AISH 0426003WL006780 ANITA AISH 00462 UCBA0000500 2856 2856 Processed 24/11/2023 7973434130 ANITA AISH ()
SubTotal 29988 29988
34 DIMORIA AS-26-003-001-005/448
(BARUABARI) 		0426003000NRG24031020230030576 03/10/2023 DILIP SARKAR 0426003WL006779 DILIP SARKAR 00692 UJVN0003531 2856 2856 Processed 24/11/2023 7973434139 DILIP SARKAR ()
SubTotal 2856 2856
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_031023FTO_163112 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2856
2 DIMORIA AS0426003_031023FTO_163112 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 8568
3 DIMORIA AS0426003_031023FTO_163112 ICICI BANK ICIC0002592 JAYANAGAR 2856
4 DIMORIA AS0426003_031023FTO_163112 Punjab National Bank PUNB0201720 Sonapur 8330
5 DIMORIA AS0426003_031023FTO_163112 State Bank of India SBIN0006878 WEST GUWAHATI 2856
6 DIMORIA AS0426003_031023FTO_163112 State Bank of India SBIN0011616 SONAPUR BRANCH 36890
7 DIMORIA AS0426003_031023FTO_163112 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 29988
8 DIMORIA AS0426003_031023FTO_163112 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2856

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