Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:39 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_221123FTO_196474
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-26-003-004-001/444
(DIGAARU) 		0426003000NRG24211120230039853 22/11/2023 SARATHI TATI 0426003WL009652 SARATHI TATI 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881515 SARATHI TATI ()
2 DIMORIA AS-26-003-004-001/769
(DIGAARU) 		0426003000NRG24211120230039848 22/11/2023 JUMI TUMUNG MARAK 0426003WL009651 JUMI TUMUNG MARAK 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881510 JUMI TUMUNG MARAK ()
3 DIMORIA AS-26-003-004-001/833
(DIGAARU) 		0426003000NRG24211120230039909 22/11/2023 JAYANTI LALUNG 0426003WL009661 JAYANTI LALUNG 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881513 JAYANTI LALUNG ()
4 DIMORIA AS-26-003-004-001/848
(DIGAARU) 		0426003000NRG24211120230039850 22/11/2023 RENU GUWALA 0426003WL009651 RENU GUWALA 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881508 RENU GUWALA ()
5 DIMORIA AS-26-003-004-001/876
(DIGAARU) 		0426003000NRG24211120230039851 22/11/2023 TULSHI KARMAKAR 0426003WL009651 TULSHI KARMAKAR 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881514 TULSHI KARMAKAR ()
6 DIMORIA AS-26-003-004-005/137
(DIGAARU) 		0426003000NRG24211120230039877 22/11/2023 MAHILA TUMUNG 0426003WL009655 MAHILA TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881516 MAHILA TUMUNG ()
7 DIMORIA AS-26-003-004-005/216
(DIGAARU) 		0426003000NRG24211120230039873 22/11/2023 AMIKA BORO 0426003WL009654 AMIKA BORO 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881512 AMIKA BORO ()
8 DIMORIA AS-26-003-004-005/38
(DIGAARU) 		0426003000NRG24211120230039880 22/11/2023 PURNIMA BORO 0426003WL009656 PURNIMA BORO 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881511 PURNIMA BORO ()
9 DIMORIA AS-26-003-004-005/726
(DIGAARU) 		0426003000NRG24211120230039864 22/11/2023 AMBIKA TERON 0426003WL009653 AMBIKA TERON 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9665881509 AMBIKA TERON ()
SubTotal 25704 25704
10 DIMORIA AS-26-003-004-001/379
(DIGAARU) 		0426003000NRG24211120230039870 22/11/2023 NAKUL SINGH 0426003WL009654 NAKUL SINGH 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665881529 NAKUL SINGH ()
11 DIMORIA AS-26-003-004-001/43
(DIGAARU) 		0426003000NRG24211120230039913 22/11/2023 INA KARUA 0426003WL009664 INA KARUA 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665881531 INA KARUA ()
12 DIMORIA AS-26-003-004-001/470
(DIGAARU) 		0426003000NRG24211120230039905 22/11/2023 ALAKA SAIKIA 0426003WL009661 ALAKA SAIKIA 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665881534 ALAKA SAIKIA ()
13 DIMORIA AS-26-003-004-001/67
(DIGAARU) 		0426003000NRG24211120230039915 22/11/2023 NIRMALI BORO 0426003WL009664 NIRMALI BORO 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665881530 NIRMALI BORO ()
14 DIMORIA AS-26-003-004-003/65
(DIGAARU) 		0426003000NRG24211120230039876 22/11/2023 SANDHYA DEKA 0426003WL009655 SANDHYA DEKA 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665881536 SANDHYA DEKA ()
15 DIMORIA AS-26-003-004-007/66
(DIGAARU) 		0426003000NRG24211120230039866 22/11/2023 RAJIB DAS 0426003WL009653 RAJIB DAS 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9665881535 RAJIB DAS ()
SubTotal 17136 17136
16 DIMORIA AS-26-003-004-001/394
(DIGAARU) 		0426003000NRG24211120230039874 22/11/2023 SHANTI MAHILI 0426003WL009655 SHANTI MAHILI 00078 CNRB0017372 2856 2856 Processed 19/01/2024 9665881533 SHANTI MAHILI ()
17 DIMORIA AS-26-003-004-002/36
(DIGAARU) 		0426003000NRG24211120230039859 22/11/2023 PAMFA MAYA CHETRI 0426003WL009652 PAMFA MAYA CHETRI 00078 CNRB0017372 2856 2856 Processed 19/01/2024 9665881503 PAMFA MAYA CHETRI ()
SubTotal 5712 5712
18 DIMORIA AS-26-003-004-001/175
(DIGAARU) 		0426003000NRG24211120230039904 22/11/2023 SURESH BORDOLOI 0426003WL009661 SURESH BORDOLOI 00354 PUNB0073920 2856 2856 Rejected 19/01/2024 9665881505 No Such Account
SubTotal 2856 2856
19 DIMORIA AS-26-003-004-001/808
(DIGAARU) 		0426003000NRG24211120230039856 22/11/2023 MRIGEN BORO 0426003WL009652 MRIGEN BORO 00354 PUNB0201720 2856 2856 Processed 20/01/2024 9665881506 MRIGEN BORO ()
20 DIMORIA AS-26-003-004-005/728
(DIGAARU) 		0426003000NRG24211120230039865 22/11/2023 SURABHI BORO 0426003WL009653 SURABHI BORO 00354 PUNB0201720 2856 2856 Processed 20/01/2024 9665881507 SURABHI BORO ()
SubTotal 5712 5712
21 DIMORIA AS-26-003-004-002/14
(DIGAARU) 		0426003000NRG24211120230039858 22/11/2023 NANDA KISHORE PRASAD 0426003WL009652 NANDA KISHORE PRASAD 00415 SBIN0006376 2856 2856 Processed 19/01/2024 9665881517 MR NANDA KISHORE PRASAD ()
SubTotal 2856 2856
22 DIMORIA AS-26-003-004-001/672
(DIGAARU) 		0426003000NRG24211120230039907 22/11/2023 JAYMATI TERON 0426003WL009661 JAYMATI TERON 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881520 MRS JAYMATI TERON ()
23 DIMORIA AS-26-003-004-001/752
(DIGAARU) 		0426003000NRG24211120230039916 22/11/2023 PAMPI TUMUNG 0426003WL009664 PAMPI TUMUNG 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881518 MRS POMPI TUMUNG LALUNG ()
24 DIMORIA AS-26-003-004-001/763
(DIGAARU) 		0426003000NRG24211120230039847 22/11/2023 CHANDANA BORO 0426003WL009651 CHANDANA BORO 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881521 MR CHANDANA BORO ()
25 DIMORIA AS-26-003-004-001/808
(DIGAARU) 		0426003000NRG24211120230039855 22/11/2023 NIRMALI BORO 0426003WL009652 NIRMALI BORO 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881524 MRS NIRMALI BORO ()
26 DIMORIA AS-26-003-004-001/825
(DIGAARU) 		0426003000NRG24211120230039857 22/11/2023 BANDONA KOL 0426003WL009652 BANDONA KOL 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881519 MRS BONDONA KAL ()
27 DIMORIA AS-26-003-004-001/852
(DIGAARU) 		0426003000NRG24211120230039871 22/11/2023 ANITA BORO 0426003WL009654 ANITA BORO 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881523 MS ANITA BORO ()
28 DIMORIA AS-26-003-004-002/21
(DIGAARU) 		0426003000NRG24211120230039917 22/11/2023 SANTOSH BORO 0426003WL009664 SANTOSH BORO 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881525 MR SANTOSH BORO ()
29 DIMORIA AS-26-003-004-005/231
(DIGAARU) 		0426003000NRG24211120230039878 22/11/2023 MANDIRA RAHANG 0426003WL009655 MANDIRA RAHANG 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881532 MISS MONDIRA RAHANG ()
30 DIMORIA AS-26-003-004-008/64
(DIGAARU) 		0426003000NRG24211120230039879 22/11/2023 MANJU KATHAR 0426003WL009655 MANJU KATHAR 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9665881522 MRS MANJU KATHAR ()
SubTotal 25704 25704
31 DIMORIA AS-26-003-004-001/480
(DIGAARU) 		0426003000NRG24211120230039914 22/11/2023 RATUL TAR 0426003WL009664 RATUL TAR 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665881528 RATUL TARO ()
32 DIMORIA AS-26-003-004-002/36
(DIGAARU) 		0426003000NRG24211120230039860 22/11/2023 UDAY BAHADUR CHETRI 0426003WL009652 UDAY BAHADUR CHETRI 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665881527 UDAY BAHADUR CHETRI ()
33 DIMORIA AS-26-003-004-008/70
(DIGAARU) 		0426003000NRG24211120230039881 22/11/2023 DAMAYANTI BHUMIJ 0426003WL009656 DAMAYANTI BHUMIJ 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9665881526 DAMAYANTI BHUMIJ ()
SubTotal 8568 8568
34 DIMORIA AS-26-003-004-003/239
(DIGAARU) 		0426003000NRG24211120230039875 22/11/2023 NALINI BORO 0426003WL009655 NALINI BORO 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9665881504 NALINI BORO ()
SubTotal 2856 2856
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_221123FTO_196474 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 25704
2 DIMORIA AS0426003_221123FTO_196474 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 17136
3 DIMORIA AS0426003_221123FTO_196474 Canara Bank CNRB0017372 Kamarkuchi 5712
4 DIMORIA AS0426003_221123FTO_196474 Punjab National Bank PUNB0073920 BURNIHAT 2856
5 DIMORIA AS0426003_221123FTO_196474 Punjab National Bank PUNB0201720 Sonapur 5712
6 DIMORIA AS0426003_221123FTO_196474 State Bank of India SBIN0006376 JORABAT 2856
7 DIMORIA AS0426003_221123FTO_196474 State Bank of India SBIN0011616 SONAPUR BRANCH 25704
8 DIMORIA AS0426003_221123FTO_196474 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 8568
9 DIMORIA AS0426003_221123FTO_196474 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2856

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