Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_260923FTO_157099
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-26-003-009-001/122
(NARTAP) 		0426003000NRG24260920230028799 26/09/2023 BINITA RAMDEY 0426003WL006310 BINITA RAMDEY 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962947542 BINITA RAMDEY ()
2 DIMORIA AS-26-003-009-001/240
(NARTAP) 		0426003000NRG24260920230028779 26/09/2023 KUSHAL RAHANG 0426003WL006308 KUSHAL RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962947553 KUSHAL RAHANG ()
3 DIMORIA AS-26-003-009-004/140
(NARTAP) 		0426003000NRG24260920230028811 26/09/2023 MONISING DEKA 0426003WL006311 MONISING DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962947555 MONISING DEKA ()
4 DIMORIA AS-26-003-009-007/7
(NARTAP) 		0426003000NRG24260920230028825 26/09/2023 DIPTI RAHANG 0426003WL006312 DIPTI RAHANG 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7962947544 DIPTI RAHANG ()
5 DIMORIA AS-26-003-009-013/46
(NARTAP) 		0426003000NRG24260920230028760 26/09/2023 TILA MAKRI 0426003WL006306 TILA MAKRI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962947549 TILA MAKRI ()
6 DIMORIA AS-26-003-009-017/7
(NARTAP) 		0426003000NRG24260920230028773 26/09/2023 RUMANI PATAR 0426003WL006307 RUMANI PATAR 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962947543 RUMANI PATAR ()
7 DIMORIA AS-26-003-009-017/70
(NARTAP) 		0426003000NRG24260920230028820 26/09/2023 SITA CHETRI 0426003WL006311 SITA CHETRI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962947547 SITA CHETRI ()
8 DIMORIA AS-26-003-009-017/70
(NARTAP) 		0426003000NRG24260920230028818 26/09/2023 TANKAMAYA CHETRI 0426003WL006311 TANKAMAYA CHETRI 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7962947556 TANKAMAYA CHETRI ()
SubTotal 17136 17136
9 DIMORIA AS-26-003-009-001/54
(NARTAP) 		0426003000NRG24260920230028837 26/09/2023 PRAFULLA RONGHANG 0426003WL006313 PRAFULLA RONGHANG 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7962947590 PRAFULLA RONGHANG ()
SubTotal 2618 2618
10 DIMORIA AS-26-003-009-007/7
(NARTAP) 		0426003000NRG24260920230028824 26/09/2023 REKHA RAHANG 0426003WL006312 REKHA RAHANG 00078 CNRB0017372 2618 2618 Processed 24/11/2023 7962947538 REKHA RAHANG ()
SubTotal 2618 2618
11 DIMORIA AS-26-003-009-005/23
(NARTAP) 		0426003000NRG24260920230028781 26/09/2023 SUJIT DAS 0426003WL006308 SUJIT DAS 00354 PUNB0201720 714 714 Processed 24/11/2023 7962947540 SUJIT DAS ()
12 DIMORIA AS-26-003-009-017/82
(NARTAP) 		0426003000NRG24260920230028822 26/09/2023 RAJU CHETRI 0426003WL006311 RAJU CHETRI 00354 PUNB0201720 2618 2618 Processed 24/11/2023 7962947539 RAJU CHETRI ()
13 DIMORIA AS-26-003-009-017/98
(NARTAP) 		0426003000NRG24260920230028797 26/09/2023 RITU CHETRI 0426003WL006309 RITU CHETRI 00354 PUNB0201720 2618 2618 Processed 24/11/2023 7962947541 RITU CHETRI ()
SubTotal 5950 5950
14 DIMORIA AS-26-003-009-004/182
(NARTAP) 		0426003000NRG24260920230028739 26/09/2023 ANJAN LALUNG 0426003WL006304 ANJAN LALUNG 00415 SBIN0006376 2380 2380 Processed 24/11/2023 7962947550 MR ANJAN LALUNG ()
SubTotal 2380 2380
15 DIMORIA AS-26-003-009-001/73
(NARTAP) 		0426003000NRG24260920230028839 26/09/2023 NIRMALA RONGHANG 0426003WL006313 NIRMALA RONGHANG 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947559 MRS NIRMALA RAHANG ()
16 DIMORIA AS-26-003-009-004/175
(NARTAP) 		0426003000NRG24260920230028804 26/09/2023 SHUBHAM DUTTA 0426003WL006310 SHUBHAM DUTTA 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947578 MR SHUBHAM DUTTA ()
17 DIMORIA AS-26-003-009-004/178
(NARTAP) 		0426003000NRG24260920230028737 26/09/2023 BISHAL DAS 0426003WL006304 BISHAL DAS 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947546 MR BISHAL DAS ()
18 DIMORIA AS-26-003-009-004/184
(NARTAP) 		0426003000NRG24260920230028815 26/09/2023 UTTAM BISWAS 0426003WL006311 UTTAM BISWAS 00415 SBIN0011616 714 714 Processed 24/11/2023 7962947581 MR UTTAM BISWAS ()
19 DIMORIA AS-26-003-009-004/52
(NARTAP) 		0426003000NRG24260920230028789 26/09/2023 SITA DAS 0426003WL006309 SITA DAS 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947561 MRS SITA DAS ()
20 DIMORIA AS-26-003-009-004/52
(NARTAP) 		0426003000NRG24260920230028790 26/09/2023 SUBHAJIT DAS 0426003WL006309 SUBHAJIT DAS 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947572 MR SUBHAJIT DAS ()
21 DIMORIA AS-26-003-009-004/70
(NARTAP) 		0426003000NRG24260920230028793 26/09/2023 MAMATA DAS 0426003WL006309 MAMATA DAS 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947576 MRS MAMATA DAS ()
22 DIMORIA AS-26-003-009-008/4
(NARTAP) 		0426003000NRG24260920230028826 26/09/2023 BAKTA MAYA CHETRI 0426003WL006312 BAKTA MAYA CHETRI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947548 MRS BHAKTA MAYA CHETRI ()
23 DIMORIA AS-26-003-009-009/20
(NARTAP) 		0426003000NRG24260920230028785 26/09/2023 LAKSHI KOWAR 0426003WL006308 LAKSHI KOWAR 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947574 MRS LAKSHI KOWAR ()
24 DIMORIA AS-26-003-009-009/7
(NARTAP) 		0426003000NRG24260920230028741 26/09/2023 SINA TARO 0426003WL006304 SINA TARO 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947545 MR CHINA TARO ()
25 DIMORIA AS-26-003-009-012/76
(NARTAP) 		0426003000NRG24260920230028786 26/09/2023 KASHTEN MARING 0426003WL006308 KASHTEN MARING 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7962947584 MS KASHTEN MARRING ()
26 DIMORIA AS-26-003-009-013/110
(NARTAP) 		0426003000NRG24260920230028746 26/09/2023 PITAR TERON 0426003WL006305 PITAR TERON 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947551 MRS RANJINA TAROPI ()
27 DIMORIA AS-26-003-009-013/110
(NARTAP) 		0426003000NRG24260920230028747 26/09/2023 RANJINA TAROPI 0426003WL006305 RANJINA TAROPI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947552 MRS RANJINA TAROPI ()
28 DIMORIA AS-26-003-009-013/45
(NARTAP) 		0426003000NRG24260920230028758 26/09/2023 PURNIMA MARING 0426003WL006306 PURNIMA MARING 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947569 MRS PURNIMA MARING ()
29 DIMORIA AS-26-003-009-013/49
(NARTAP) 		0426003000NRG24260920230028762 26/09/2023 BAKUL RAHANG 0426003WL006306 BAKUL RAHANG 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947570 MR BAKUL RAHANG ()
30 DIMORIA AS-26-003-009-013/50
(NARTAP) 		0426003000NRG24260920230028764 26/09/2023 PADMA RABHA 0426003WL006306 PADMA RABHA 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947583 MRS PADMA RABHA ()
31 DIMORIA AS-26-003-009-013/50
(NARTAP) 		0426003000NRG24260920230028763 26/09/2023 SANIYA MAKRI 0426003WL006306 SANIYA MAKRI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947567 MRS SANIYA MAKRI ()
32 DIMORIA AS-26-003-009-013/83
(NARTAP) 		0426003000NRG24260920230028751 26/09/2023 Manjula Kathar 0426003WL006305 Manjula Kathar 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947573 MRS MANJULA KATHAR ()
33 DIMORIA AS-26-003-009-013/83
(NARTAP) 		0426003000NRG24260920230028750 26/09/2023 Utal Ingti 0426003WL006305 Utal Ingti 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947577 MR UTAL INGTI ()
34 DIMORIA AS-26-003-009-013/87
(NARTAP) 		0426003000NRG24260920230028766 26/09/2023 KAKHIL MAKRI 0426003WL006306 KAKHIL MAKRI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947565 MRS KAKHIL MAKRI ()
35 DIMORIA AS-26-003-009-013/88
(NARTAP) 		0426003000NRG24260920230028752 26/09/2023 DIPUL MAKRI 0426003WL006305 DIPUL MAKRI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947568 MR DIPUL MAKRI ()
36 DIMORIA AS-26-003-009-014/62
(NARTAP) 		0426003000NRG24260920230028755 26/09/2023 SWEETY BORO 0426003WL006305 SWEETY BORO 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947575 MISS SWEETY BORO ()
37 DIMORIA AS-26-003-009-017/88
(NARTAP) 		0426003000NRG24260920230028828 26/09/2023 PURNA GIRI 0426003WL006312 PURNA GIRI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947558 SHRI RINA GIRI ()
38 DIMORIA AS-26-003-009-017/91
(NARTAP) 		0426003000NRG24260920230028829 26/09/2023 MANE CHETRI 0426003WL006312 MANE CHETRI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947554 MS JANAKI CHETRI ()
39 DIMORIA AS-26-003-009-019/101
(NARTAP) 		0426003000NRG24260920230028776 26/09/2023 KOISAYLA TATI 0426003WL006307 KOISAYLA TATI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947562 MRS KASHALYA TATI ()
40 DIMORIA AS-26-003-009-019/101
(NARTAP) 		0426003000NRG24260920230028777 26/09/2023 RAJU TANTI 0426003WL006307 RAJU TANTI 00415 SBIN0011616 714 714 Processed 24/11/2023 7962947582 MRS RAJU TANTI ()
41 DIMORIA AS-26-003-009-019/225
(NARTAP) 		0426003000NRG24260920230028842 26/09/2023 MONI TANTI 0426003WL006313 MONI TANTI 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947564 MS MONI TANTI ()
42 DIMORIA AS-26-003-009-019/50
(NARTAP) 		0426003000NRG24260920230028831 26/09/2023 MONISING DEKA 0426003WL006312 MONISING DEKA 00415 SBIN0011616 238 238 Processed 24/11/2023 7962947557 MISS PURABI KNOWAR DEKA ()
43 DIMORIA AS-26-003-009-019/50
(NARTAP) 		0426003000NRG24260920230028833 26/09/2023 RINA DEKA 0426003WL006312 RINA DEKA 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947571 MRS RINA DEKA ()
44 DIMORIA AS-26-003-009-020/64
(NARTAP) 		0426003000NRG24260920230028743 26/09/2023 AMAR BORO 0426003WL006304 AMAR BORO 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947585 MRS LATAMONI BORO ()
45 DIMORIA AS-26-003-009-020/64
(NARTAP) 		0426003000NRG24260920230028744 26/09/2023 LATAMONI BORO 0426003WL006304 LATAMONI BORO 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7962947563 MRS LATAMONI BORO ()
SubTotal 74732 74732
46 DIMORIA AS-26-003-009-003/52
(NARTAP) 		0426003000NRG24260920230028745 26/09/2023 DHIREN TERON 0426003WL006305 DHIREN TERON 00462 UCBA0000500 714 714 Processed 24/11/2023 7962947592 DHIREN TERON ()
47 DIMORIA AS-26-003-009-004/161
(NARTAP) 		0426003000NRG24260920230028735 26/09/2023 PURNIMA DAS 0426003WL006304 PURNIMA DAS 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947579 PURNIMA DAS ()
48 DIMORIA AS-26-003-009-004/18
(NARTAP) 		0426003000NRG24260920230028813 26/09/2023 MANESWAR BARDALOI 0426003WL006311 MANESWAR BARDALOI 00462 UCBA0000500 238 238 Processed 24/11/2023 7962947580 MAINA BARDALOI ()
49 DIMORIA AS-26-003-009-004/203
(NARTAP) 		0426003000NRG24260920230028817 26/09/2023 DIGANTA DALAY 0426003WL006311 DIGANTA DALAY 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947560 DIGANTA DOLOI ()
50 DIMORIA AS-26-003-009-004/38
(NARTAP) 		0426003000NRG24260920230028809 26/09/2023 HAREN BARDALOI 0426003WL006310 HAREN BARDALOI 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947586 NIMOI BORDOLOI ()
51 DIMORIA AS-26-003-009-007/38
(NARTAP) 		0426003000NRG24260920230028840 26/09/2023 KUMAY KATHAR 0426003WL006313 KUMAY KATHAR 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947591 KUMAY KATHAR ()
52 DIMORIA AS-26-003-009-009/103
(NARTAP) 		0426003000NRG24260920230028782 26/09/2023 ANANDA KATHAR 0426003WL006308 ANANDA KATHAR 00462 UCBA0000500 2380 2380 Processed 24/11/2023 7962947589 ANANDA KATHAR ()
53 DIMORIA AS-26-003-009-009/20
(NARTAP) 		0426003000NRG24260920230028784 26/09/2023 BIRJU RAHANG 0426003WL006308 BIRJU RAHANG 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947587 BIRJU RAHANG ()
54 DIMORIA AS-26-003-009-009/48
(NARTAP) 		0426003000NRG24260920230028740 26/09/2023 JANAKI TERON 0426003WL006304 JANAKI TERON 00462 UCBA0000500 714 714 Processed 24/11/2023 7962947588 JANAKI TERON ()
55 DIMORIA AS-26-003-009-013/45
(NARTAP) 		0426003000NRG24260920230028757 26/09/2023 PHIRI MARING 0426003WL006306 PHIRI MARING 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947593 PHIRI MARING ()
56 DIMORIA AS-26-003-009-019/225
(NARTAP) 		0426003000NRG24260920230028843 26/09/2023 ILA GOWALA 0426003WL006313 ILA GOWALA 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7962947566 ILA GOWALA ()
SubTotal 22372 22372
Total 127806 127806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_260923FTO_157099 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 17136
2 DIMORIA AS0426003_260923FTO_157099 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618
3 DIMORIA AS0426003_260923FTO_157099 Canara Bank CNRB0017372 Kamarkuchi 2618
4 DIMORIA AS0426003_260923FTO_157099 Punjab National Bank PUNB0201720 Sonapur 5950
5 DIMORIA AS0426003_260923FTO_157099 State Bank of India SBIN0006376 JORABAT 2380
6 DIMORIA AS0426003_260923FTO_157099 State Bank of India SBIN0011616 SONAPUR BRANCH 74732
7 DIMORIA AS0426003_260923FTO_157099 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 22372

Download In Excel