Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:05 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191023FTO_176522
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-26-003-002-003/37
(BORKHAT) 		0426003000NRG24191020230033858 19/10/2023 AHILA LALUNG 0426003WL007594 AHILA LALUNG 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988998221 AHILA LALUNG ()
2 DIMORIA AS-26-003-002-003/37
(BORKHAT) 		0426003000NRG24191020230033857 19/10/2023 BIRAHI LALUNG 0426003WL007594 BIRAHI LALUNG 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988998220 BIRAHI LALUNG ()
3 DIMORIA AS-26-003-002-006/280
(BORKHAT) 		0426003000NRG24191020230033848 19/10/2023 GITUMONI BARUAH 0426003WL007592 GITUMONI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988998223 GITUMONI BARUAH ()
4 DIMORIA AS-26-003-002-006/33
(BORKHAT) 		0426003000NRG24191020230033817 19/10/2023 ANJU DEKA 0426003WL007585 ANJU DEKA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988998225 ANJU DEKA ()
5 DIMORIA AS-26-003-002-007/58
(BORKHAT) 		0426003000NRG24191020230033833 19/10/2023 DULU PHANGCHO 0426003WL007589 DULU PHANGCHO 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988998222 DULU PHANGCHO ()
6 DIMORIA AS-26-003-002-013/107
(BORKHAT) 		0426003000NRG24191020230033844 19/10/2023 KILINA MARAK 0426003WL007591 KILINA MARAK 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988998224 KILINA MARAK ()
SubTotal 9282 9282
7 DIMORIA AS-26-003-002-010/107
(BORKHAT) 		0426003000NRG24191020230033849 19/10/2023 MINA DEURY 0426003WL007592 MINA DEURY 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8988998238 MINA DEURY ()
SubTotal 1666 1666
8 DIMORIA AS-26-003-002-001/2
(BORKHAT) 		0426003000NRG24191020230033846 19/10/2023 GITA MURARI 0426003WL007592 GITA MURARI 00415 SBIN0011616 1666 1666 Processed 01/01/2024 8988998232 MRS GITA MURARI ()
9 DIMORIA AS-26-003-002-001/340
(BORKHAT) 		0426003000NRG24191020230033854 19/10/2023 BABITA SAIKIA 0426003WL007594 BABITA SAIKIA 00415 SBIN0011616 952 952 Processed 01/01/2024 8988998228 MRS BABITA SAIKIA ()
10 DIMORIA AS-26-003-002-006/277
(BORKHAT) 		0426003000NRG24191020230033847 19/10/2023 BANAMALI BARUAH 0426003WL007592 BANAMALI BARUAH 00415 SBIN0011616 1666 1666 Processed 01/01/2024 8988998229 MR BANAMALI BARUAH ()
11 DIMORIA AS-26-003-002-007/37
(BORKHAT) 		0426003000NRG24191020230033840 19/10/2023 MENAKA DEKA 0426003WL007591 MENAKA DEKA 00415 SBIN0011616 714 714 Processed 01/01/2024 8988998237 MRS MENAKA DEKA ()
12 DIMORIA AS-26-003-002-008/33
(BORKHAT) 		0426003000NRG24191020230033842 19/10/2023 GOPESWAR BORO 0426003WL007591 GOPESWAR BORO 00415 SBIN0011616 1666 1666 Processed 01/01/2024 8988998235 MRS KABITA BORO ()
13 DIMORIA AS-26-003-002-010/130
(BORKHAT) 		0426003000NRG24191020230033860 19/10/2023 SMT MALA BORO 0426003WL007594 SMT MALA BORO 00415 SBIN0011616 1666 1666 Processed 01/01/2024 8988998227 MRS MALA BORO ()
14 DIMORIA AS-26-003-002-010/192
(BORKHAT) 		0426003000NRG24191020230033835 19/10/2023 ANIMA DOLOI 0426003WL007589 ANIMA DOLOI 00415 SBIN0011616 952 952 Processed 01/01/2024 8988998231 MRS ANIMA DOLOI ()
15 DIMORIA AS-26-003-002-013/2
(BORKHAT) 		0426003000NRG24191020230033845 19/10/2023 BAHAGI RAHANG 0426003WL007591 BAHAGI RAHANG 00415 SBIN0011616 1666 1666 Processed 01/01/2024 8988998230 MRS BOHAGI RAHANG ()
16 DIMORIA AS-26-003-004-008/25
(DIGAARU) 		0426003000NRG24191020230033866 19/10/2023 BUDHIURAM RAJPUT 0426003WL007596 BUDHIURAM RAJPUT 00415 SBIN0011616 1666 1666 Processed 01/01/2024 8988998236 MR DHANU RAJPUT ()
SubTotal 12614 12614
17 DIMORIA AS-26-003-002-007/50
(BORKHAT) 		0426003000NRG24191020230033820 19/10/2023 JANAKI DEKA 0426003WL007585 JANAKI DEKA 00462 UCBA0000500 1666 1666 Processed 01/01/2024 8988998233 SMT.JANAKI DEKA ()
18 DIMORIA AS-26-003-002-008/33
(BORKHAT) 		0426003000NRG24191020230033841 19/10/2023 JAYAMATI BORO 0426003WL007591 JAYAMATI BORO 00462 UCBA0000500 1666 1666 Processed 01/01/2024 8988998226 JOYMATI BORO ()
19 DIMORIA AS-26-003-002-010/169
(BORKHAT) 		0426003000NRG24191020230033850 19/10/2023 INDU BORO 0426003WL007592 INDU BORO 00462 UCBA0000500 1666 1666 Processed 01/01/2024 8988998234 INDU BORO ()
SubTotal 4998 4998
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191023FTO_176522 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 9282
2 DIMORIA AS0426003_191023FTO_176522 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1666
3 DIMORIA AS0426003_191023FTO_176522 State Bank of India SBIN0011616 SONAPUR BRANCH 12614
4 DIMORIA AS0426003_191023FTO_176522 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4998

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