Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:36 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240723APB_FTO_105446
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-26-003-003-005/587
(DHUPGURI) 		0426003000NRG24240720230016758 24/07/2023 CHUKI RAHANG 0426003WL003388 CHUKI RAHANG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610428326 MRS CHUKI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 DIMORIA AS-26-003-003-004/283
(DHUPGURI) 		0426003000NRG24240720230016702 24/07/2023 MANISA PATHAK 0426003WL003381 MANISA PATHAK 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428318 Mrs. Manisha Deka Pathak CENTRAL BANK OF INDIA(607115)
3 DIMORIA AS-26-003-003-005/146
(DHUPGURI) 		0426003000NRG24240720230016685 24/07/2023 ANIMA KELENG 0426003WL003379 ANIMA KELENG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428319 ANIMA KELENG UCO BANK(607066)
4 DIMORIA AS-26-003-003-006/583
(DHUPGURI) 		0426003000NRG24240720230016715 24/07/2023 BADA URANG 0426003WL003383 BADA URANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428324 Shri Bada Urang CENTRAL BANK OF INDIA(607115)
5 DIMORIA AS-26-003-003-006/583
(DHUPGURI) 		0426003000NRG24240720230016716 24/07/2023 MIRA URANG 0426003WL003383 MIRA URANG 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428317 Mrs. MIRA URANG CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-003-007/15
(DHUPGURI) 		0426003000NRG24240720230016746 24/07/2023 BUDHURAM GARAIT 0426003WL003387 BUDHURAM GARAIT 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428325 BUDHURAM GARAIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-003-007/64
(DHUPGURI) 		0426003000NRG24240720230016719 24/07/2023 BUDHBARI MURARI 0426003WL003383 BUDHBARI MURARI 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428320 Mrs. BUDHBARI MURARI CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-003-007/91
(DHUPGURI) 		0426003000NRG24240720230016724 24/07/2023 BIBI DAS 0426003WL003384 BIBI DAS 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428316 Mrs. BIBI DAS CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-003-007/91
(DHUPGURI) 		0426003000NRG24240720230016725 24/07/2023 MOHAN CHANDRA DAS 0426003WL003384 MOHAN CHANDRA DAS 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428323 Shri Mohan Chandra Das CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-003-012/577
(DHUPGURI) 		0426003000NRG24240720230016686 24/07/2023 jyoti boro 0426003WL003379 jyoti boro 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4610428321 JYOTI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
11 DIMORIA AS-26-003-003-008/155
(DHUPGURI) 		0426003000NRG24240720230016697 24/07/2023 sanjib deka 0426003WL003380 sanjib deka 00415 SBIN0002068 2380 2380 Processed 16/08/2023 4610428315 MR SANJEEB DEKA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
12 DIMORIA AS-26-003-003-001/3
(DHUPGURI) 		0426003000NRG24240720230016751 24/07/2023 JAYA BHADUR CHETRI 0426003WL003388 JAYA BHADUR CHETRI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428308 NAMITA CHETRI UCO BANK(607066)
13 DIMORIA AS-26-003-003-001/9
(DHUPGURI) 		0426003000NRG24240720230016722 24/07/2023 PHUKAN BORDOLOI 0426003WL003384 PHUKAN BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428312 PHUKAN BORDOLOI UCO BANK(607066)
14 DIMORIA AS-26-003-003-003/18
(DHUPGURI) 		0426003000NRG24240720230016692 24/07/2023 SUMITRA DEURI 0426003WL003380 SUMITRA DEURI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428303 SUMITRA DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-003-003/82
(DHUPGURI) 		0426003000NRG24240720230016764 24/07/2023 Minu Bordoloi 0426003WL003389 Minu Bordoloi 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428299 BRAJEN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-003-003/86
(DHUPGURI) 		0426003000NRG24240720230016695 24/07/2023 RUMI DEORI PATAR 0426003WL003380 RUMI DEORI PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428302 RUMI DEORI PATAR UCO BANK(607066)
17 DIMORIA AS-26-003-003-004/278
(DHUPGURI) 		0426003000NRG24240720230016701 24/07/2023 PRATIMA BARUA PATHAK 0426003WL003381 PRATIMA BARUA PATHAK 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428298 PRANATI PATHAK UCO BANK(607066)
18 DIMORIA AS-26-003-003-004/99
(DHUPGURI) 		0426003000NRG24240720230016703 24/07/2023 PURNA BAHADUR CHETRI 0426003WL003381 PURNA BAHADUR CHETRI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428294 PURNABAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
19 DIMORIA AS-26-003-003-005/146
(DHUPGURI) 		0426003000NRG24240720230016684 24/07/2023 RUMALI BORO 0426003WL003379 RUMALI BORO 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428313 RUMALI BORO UCO BANK(607066)
20 DIMORIA AS-26-003-003-005/172
(DHUPGURI) 		0426003000NRG24240720230016730 24/07/2023 PALLABI KATHAR 0426003WL003385 PALLABI KATHAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428314 PALLABI KATHAR UCO BANK(607066)
21 DIMORIA AS-26-003-003-005/503
(DHUPGURI) 		0426003000NRG24240720230016754 24/07/2023 JUNASH TUMUNG 0426003WL003388 JUNASH TUMUNG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428297 JUNASH TUMUNG UCO BANK(607066)
22 DIMORIA AS-26-003-003-007/45
(DHUPGURI) 		0426003000NRG24240720230016717 24/07/2023 HARABALA DAS 0426003WL003383 HARABALA DAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428306 HARA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 DIMORIA AS-26-003-003-007/84
(DHUPGURI) 		0426003000NRG24240720230016737 24/07/2023 KUMUD URANG 0426003WL003386 KUMUD URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428305 Shri Kumud Urang CENTRAL BANK OF INDIA(607115)
24 DIMORIA AS-26-003-003-008/2
(DHUPGURI) 		0426003000NRG24240720230016739 24/07/2023 PANITA TERON 0426003WL003386 PANITA TERON 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428310 PANITA TERAN UCO BANK(607066)
25 DIMORIA AS-26-003-003-008/97
(DHUPGURI) 		0426003000NRG24240720230016708 24/07/2023 RADESWAR DEKA 0426003WL003382 RADESWAR DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428328 RADHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIMORIA AS-26-003-003-009/54
(DHUPGURI) 		0426003000NRG24240720230016740 24/07/2023 SUBHA BORO 0426003WL003386 SUBHA BORO 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428311 SHUBH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-003-013/126
(DHUPGURI) 		0426003000NRG24240720230016768 24/07/2023 RANJU BHUYAN 0426003WL003389 RANJU BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428307 RANJU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-003-014/117
(DHUPGURI) 		0426003000NRG24240720230016687 24/07/2023 KHAGEN SARKAR 0426003WL003379 KHAGEN SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428293 KHAGENDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIMORIA AS-26-003-003-014/184
(DHUPGURI) 		0426003000NRG24240720230016713 24/07/2023 SUBHADRA DEY 0426003WL003382 SUBHADRA DEY 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428327 SUBHADRA DEY UCO BANK(607066)
30 DIMORIA AS-26-003-003-014/215
(DHUPGURI) 		0426003000NRG24240720230016704 24/07/2023 RAHITA MITHI 0426003WL003381 RAHITA MITHI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428301 RAHITA MITHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIMORIA AS-26-003-003-014/229
(DHUPGURI) 		0426003000NRG24240720230016705 24/07/2023 BINDA KONWAR 0426003WL003381 BINDA KONWAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428300 BINDA KONWAR UCO BANK(607066)
32 DIMORIA AS-26-003-003-014/45
(DHUPGURI) 		0426003000NRG24240720230016731 24/07/2023 JAYANTA BARUAH 0426003WL003385 JAYANTA BARUAH 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428309 Shri Jayanta Baruah CENTRAL BANK OF INDIA(607115)
33 DIMORIA AS-26-003-003-014/51
(DHUPGURI) 		0426003000NRG24240720230016733 24/07/2023 HEMA RAHANG 0426003WL003385 HEMA RAHANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428304 MR HEMO RAHANG STATE BANK OF INDIA(508548)
34 DIMORIA AS-26-003-003-014/84
(DHUPGURI) 		0426003000NRG24240720230016727 24/07/2023 NAGEN DEKA 0426003WL003384 NAGEN DEKA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4610428296 NAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54740 54740
35 DIMORIA AS-26-003-003-014/229
(DHUPGURI) 		0426003000NRG24240720230016706 24/07/2023 NAREN KONWAR 0426003WL003381 NAREN KONWAR 00462 UCBA0002080 2380 2380 Processed 16/08/2023 4610428295 NIRMALA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
36 DIMORIA AS-26-003-003-014/592
(DHUPGURI) 		0426003000NRG24240720230016742 24/07/2023 ANIL DEKA 0426003WL003386 ANIL DEKA 00662 BDBL0002035 2380 2380 Processed 16/08/2023 4610428322 ANIL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240723APB_FTO_105446 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2380
2 DIMORIA AS0426003_240723APB_FTO_105446 Central Bank Of India CBIN0283214 KHETRI 21420
3 DIMORIA AS0426003_240723APB_FTO_105446 State Bank of India SBIN0002068 JAGIROAD 2380
4 DIMORIA AS0426003_240723APB_FTO_105446 UCO Bank UCBA0001692 DHOPGURI 54740
5 DIMORIA AS0426003_240723APB_FTO_105446 UCO Bank UCBA0002080 DHUPGURI 2380
6 DIMORIA AS0426003_240723APB_FTO_105446 Bandhan Bank Limited BDBL0002035 KHETRI 2380

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