Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:56 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140723APB_FTO_97124
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-26-003-002-003/28
(BORKHAT) 		0426003000NRG24100720230014375 14/07/2023 ANJALI KATHAR 0426003WL002880 ANJALI KATHAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801443 ANJALI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-003/44
(BORKHAT) 		0426003000NRG24100720230014377 14/07/2023 Putuli Lalung 0426003WL002880 Putuli Lalung 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801439 PUTULI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-006/203
(BORKHAT) 		0426003000NRG24100720230014378 14/07/2023 Anjana Lahkar 0426003WL002880 Anjana Lahkar 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801449 ANJANA LAHKAR ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-006/69
(BORKHAT) 		0426003000NRG24100720230014353 14/07/2023 ANIMA BARUWA 0426003WL002877 ANIMA BARUWA 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801440 ANIMA BARUA ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-007/37
(BORKHAT) 		0426003000NRG24100720230014389 14/07/2023 PUNAKAN MEDHI 0426003WL002882 PUNAKAN MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801436 PURNA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-002-009/50
(BORKHAT) 		0426003000NRG24100720230014349 14/07/2023 MAINA MURARY 0426003WL002876 MAINA MURARY 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801434 MOINA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-002-009/53
(BORKHAT) 		0426003000NRG24100720230014340 14/07/2023 ANITA BORO 0426003WL002875 ANITA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801441 MRS ANITA BORO ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-002-009/78
(BORKHAT) 		0426003000NRG24100720230014363 14/07/2023 RABIN BORO 0426003WL002878 RABIN BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421801442 RABIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20944 20944
9 DIMORIA AS-26-003-002-003/28
(BORKHAT) 		0426003000NRG24100720230014374 14/07/2023 DRUNA KATHAR 0426003WL002880 DRUNA KATHAR 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801445 DRUNA KATHAR ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-002-003/44
(BORKHAT) 		0426003000NRG24100720230014376 14/07/2023 BIMAL LALUNG 0426003WL002880 BIMAL LALUNG 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801444 BIMAL LALUNG ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-002-007/90
(BORKHAT) 		0426003000NRG24100720230014337 14/07/2023 NAKUL INGTI 0426003WL002875 NAKUL INGTI 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801435 NAKUL INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-002-008/40
(BORKHAT) 		0426003000NRG24100720230014368 14/07/2023 ANJU BORO 0426003WL002879 ANJU BORO 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801447 ANJU BORO ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-002-008/97
(BORKHAT) 		0426003000NRG24100720230014369 14/07/2023 NAYNTI DAYMARI 0426003WL002879 NAYNTI DAYMARI 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801448 NAYNTI DAYMARI ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-002-009/36
(BORKHAT) 		0426003000NRG24100720230014354 14/07/2023 MINA MURARY 0426003WL002877 MINA MURARY 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801437 MRS MINA MURARI ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-002-009/69
(BORKHAT) 		0426003000NRG24100720230014362 14/07/2023 APUMANI BORO 0426003WL002878 APUMANI BORO 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801438 APUMONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-002-009/78
(BORKHAT) 		0426003000NRG24100720230014364 14/07/2023 PRABHA BORO 0426003WL002878 PRABHA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801433 PRABHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIMORIA AS-26-003-002-010/118
(BORKHAT) 		0426003000NRG24100720230014381 14/07/2023 PATESWARI DEURY 0426003WL002880 PATESWARI DEURY 00029 UTBI0RRBAGB 2618 2618 Processed 10/08/2023 4421801446 PATESWARI DEURI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23562 23562
18 DIMORIA AS-26-003-002-001/28
(BORKHAT) 		0426003000NRG24100720230014384 14/07/2023 RESHMA KARMAKAR 0426003WL002881 RESHMA KARMAKAR 00354 PUNB0201720 2618 2618 Processed 10/08/2023 4421801426 RESHMA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
19 DIMORIA AS-26-003-002-006/182
(BORKHAT) 		0426003000NRG24100720230014367 14/07/2023 ANIKA TERON 0426003WL002879 ANIKA TERON 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421801428 MRS ANIKA TERON STATE BANK OF INDIA(508548)
20 DIMORIA AS-26-003-002-006/86
(BORKHAT) 		0426003000NRG24100720230014343 14/07/2023 ATUL SWARGIYARI 0426003WL002876 ATUL SWARGIYARI 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421801432 ATUL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-002-007/39
(BORKHAT) 		0426003000NRG24100720230014344 14/07/2023 ANITA KATHAR 0426003WL002876 ANITA KATHAR 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421801427 MRS ANITA KATHAR STATE BANK OF INDIA(508548)
22 DIMORIA AS-26-003-002-008/29
(BORKHAT) 		0426003000NRG24100720230014348 14/07/2023 Doli Boro 0426003WL002876 Doli Boro 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421801431 MISS DOLI BORO STATE BANK OF INDIA(508548)
23 DIMORIA AS-26-003-002-008/99
(BORKHAT) 		0426003000NRG24100720230014370 14/07/2023 SONALI BORO 0426003WL002879 SONALI BORO 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421801429 SONALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-002-009/17
(BORKHAT) 		0426003000NRG24100720230014371 14/07/2023 BASHANTI DAIMARY 0426003WL002879 BASHANTI DAIMARY 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421801430 MRS BASANTI DAIMARI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
25 DIMORIA AS-26-003-002-006/62
(BORKHAT) 		0426003000NRG24100720230014380 14/07/2023 PADMA DEKA 0426003WL002880 PADMA DEKA 00462 UCBA0000500 2618 2618 Rejected 10/08/2023 4421801425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DIMORIA AS-26-003-002-008/29
(BORKHAT) 		0426003000NRG24100720230014347 14/07/2023 BIMALA BORO 0426003WL002876 BIMALA BORO 00462 UCBA0000500 2618 2618 Processed 10/08/2023 4421801424 BIMALA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-002-010/120
(BORKHAT) 		0426003000NRG24100720230014356 14/07/2023 BHAGILA DEURY 0426003WL002877 BHAGILA DEURY 00462 UCBA0000500 2618 2618 Processed 10/08/2023 4421801423 BHAGILA DEORI UCO BANK(607066)
SubTotal 7854 7854
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140723APB_FTO_97124 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 20944
2 DIMORIA AS0426003_140723APB_FTO_97124 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 23562
3 DIMORIA AS0426003_140723APB_FTO_97124 Punjab National Bank PUNB0201720 Sonapur 2618
4 DIMORIA AS0426003_140723APB_FTO_97124 State Bank of India SBIN0011616 SONAPUR BRANCH 15708
5 DIMORIA AS0426003_140723APB_FTO_97124 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

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