Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020923FTO_144511
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-26-003-003-004/581
(DHUPGURI) 		0426003000NRG24010920230025033 02/09/2023 SARASHWATI DOLOI 0426003WL005158 SARASHWATI DOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/09/2023 5285109026 SARASHWATI DOLOI ()
2 DIMORIA AS-26-003-003-005/271
(DHUPGURI) 		0426003000NRG24010920230025016 02/09/2023 GOPAL URANG 0426003WL005156 GOPAL URANG 00029 PUNB0RRBAGB 2380 2380 Processed 07/09/2023 5285109025 GOPAL URANG ()
3 DIMORIA AS-26-003-003-007/42
(DHUPGURI) 		0426003000NRG24010920230024990 02/09/2023 GITIMA URANG 0426003WL005152 GITIMA URANG 00029 PUNB0RRBAGB 2380 2380 Processed 07/09/2023 5285109024 GITIMA URANG ()
4 DIMORIA AS-26-003-003-008/50
(DHUPGURI) 		0426003000NRG24010920230024991 02/09/2023 BHAGIRAM BORO 0426003WL005152 BHAGIRAM BORO 00029 PUNB0RRBAGB 2380 2380 Processed 07/09/2023 5285109023 BHAGIRAM BORO ()
SubTotal 9520 9520
5 DIMORIA AS-26-003-003-005/261
(DHUPGURI) 		0426003000NRG24010920230024987 02/09/2023 RUPESHWARI RAHANG 0426003WL005152 RUPESHWARI RAHANG 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5285109022 RUPESHWARI RAHANG ()
6 DIMORIA AS-26-003-003-005/273
(DHUPGURI) 		0426003000NRG24010920230025010 02/09/2023 joya urang 0426003WL005155 joya urang 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5285109018 joya urang ()
7 DIMORIA AS-26-003-003-007/42
(DHUPGURI) 		0426003000NRG24010920230024989 02/09/2023 SULSULI URANG 0426003WL005152 SULSULI URANG 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5285109019 SULSULI URANG ()
8 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24010920230025013 02/09/2023 GAKUL BARUA 0426003WL005155 GAKUL BARUA 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5285109021 GAKUL BARUA ()
9 DIMORIA AS-26-003-003-014/378
(DHUPGURI) 		0426003000NRG24010920230025000 02/09/2023 MANJU BISHWAS 0426003WL005153 MANJU BISHWAS 00089 CBIN0283214 2380 2380 Processed 07/09/2023 5285109020 MANJU BISHWAS ()
SubTotal 11900 11900
10 DIMORIA AS-26-003-003-005/379
(DHUPGURI) 		0426003000NRG24010920230025006 02/09/2023 KARUNA BORO 0426003WL005154 KARUNA BORO 00415 SBIN0007297 2380 2380 Processed 07/09/2023 5285109029 MR KARUNA BORO ()
11 DIMORIA AS-26-003-003-009/78
(DHUPGURI) 		0426003000NRG24010920230024992 02/09/2023 SRI OZARI RAHANG 0426003WL005152 SRI OZARI RAHANG 00415 SBIN0007297 2380 2380 Processed 07/09/2023 5285109028 MRS OZARI RAHANG ()
12 DIMORIA AS-26-003-003-012/43
(DHUPGURI) 		0426003000NRG24010920230025021 02/09/2023 Maini Baruaha 0426003WL005156 Maini Baruaha 00415 SBIN0007297 2380 2380 Processed 07/09/2023 5285109027 MRS MALINI BARUAH ()
SubTotal 7140 7140
13 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24010920230025003 02/09/2023 ADITYA BORDOLOI 0426003WL005154 ADITYA BORDOLOI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109053 ADITYA BORDOLOI ()
14 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24010920230025002 02/09/2023 FULESHWARI BARDOLOI 0426003WL005154 FULESHWARI BARDOLOI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109052 FULESHWARI BARDOLOI ()
15 DIMORIA AS-26-003-003-003/38
(DHUPGURI) 		0426003000NRG24010920230025028 02/09/2023 SHARAT PATAR 0426003WL005158 SHARAT PATAR 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109043 SARAT PATAR ()
16 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24010920230025031 02/09/2023 RAJU RONGPE 0426003WL005158 RAJU RONGPE 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109030 RAJU RONGPE ()
17 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24010920230025030 02/09/2023 TILEMAY RONGPE 0426003WL005158 TILEMAY RONGPE 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109038 TILEMAI RONGPE ()
18 DIMORIA AS-26-003-003-003/68
(DHUPGURI) 		0426003000NRG24010920230025023 02/09/2023 PINKI RONGPI 0426003WL005157 PINKI RONGPI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109041 PINKI RONGPI ()
19 DIMORIA AS-26-003-003-003/7
(DHUPGURI) 		0426003000NRG24010920230025024 02/09/2023 PUHESHWARI RONGPE 0426003WL005157 PUHESHWARI RONGPE 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109045 PUHESWARI RANGPE ()
20 DIMORIA AS-26-003-003-003/74
(DHUPGURI) 		0426003000NRG24010920230025025 02/09/2023 NAYAN DEURI 0426003WL005157 NAYAN DEURI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109044 NAYANMONI DEURI ()
21 DIMORIA AS-26-003-003-003/76
(DHUPGURI) 		0426003000NRG24010920230024994 02/09/2023 TULIKA INGTI 0426003WL005153 TULIKA INGTI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109042 TULIKA ENGTI ()
22 DIMORIA AS-26-003-003-003/8
(DHUPGURI) 		0426003000NRG24010920230024995 02/09/2023 BINA ROHANG 0426003WL005153 BINA ROHANG 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109037 BINA RAHANG ()
23 DIMORIA AS-26-003-003-004/13
(DHUPGURI) 		0426003000NRG24010920230025009 02/09/2023 GUNARAM PATAR 0426003WL005155 GUNARAM PATAR 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109036 GUNARAM PATAR ()
24 DIMORIA AS-26-003-003-004/220
(DHUPGURI) 		0426003000NRG24010920230025026 02/09/2023 RANTU MALI 0426003WL005157 RANTU MALI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109039 RANTU MALI ()
25 DIMORIA AS-26-003-003-004/263
(DHUPGURI) 		0426003000NRG24010920230024996 02/09/2023 PODE PATAR KONWAR 0426003WL005153 PODE PATAR KONWAR 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109047 PODEMAI PATAR KONWAR ()
26 DIMORIA AS-26-003-003-004/9
(DHUPGURI) 		0426003000NRG24010920230025042 02/09/2023 LUNESWARI BARDOLOI 0426003WL005161 LUNESWARI BARDOLOI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109055 LUNESWARI BORDOLOI ()
27 DIMORIA AS-26-003-003-005/307
(DHUPGURI) 		0426003000NRG24010920230025043 02/09/2023 PADMA BAISHYA 0426003WL005161 PADMA BAISHYA 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109031 PADMA BAISHYA ()
28 DIMORIA AS-26-003-003-005/329
(DHUPGURI) 		0426003000NRG24010920230025017 02/09/2023 APURBA KALITA 0426003WL005156 APURBA KALITA 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109040 APURBA KALITA ()
29 DIMORIA AS-26-003-003-005/405
(DHUPGURI) 		0426003000NRG24010920230024999 02/09/2023 SRI PUNA DAS 0426003WL005153 SRI PUNA DAS 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109046 PUNA DAS ()
30 DIMORIA AS-26-003-003-005/480
(DHUPGURI) 		0426003000NRG24010920230025018 02/09/2023 HIRAMONI URANG 0426003WL005156 HIRAMONI URANG 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109051 HIRAMONI URANG ()
31 DIMORIA AS-26-003-003-008/142
(DHUPGURI) 		0426003000NRG24010920230025020 02/09/2023 CHANDRAWATI DEKA 0426003WL005156 CHANDRAWATI DEKA 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109049 CHANDRAWATI DEKA ()
32 DIMORIA AS-26-003-003-013/132
(DHUPGURI) 		0426003000NRG24010920230025037 02/09/2023 dipika deka 0426003WL005160 dipika deka 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109048 DIPIKA DEKA ()
33 DIMORIA AS-26-003-003-013/141
(DHUPGURI) 		0426003000NRG24010920230025038 02/09/2023 APU URANG 0426003WL005160 APU URANG 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109050 APU URANG ()
34 DIMORIA AS-26-003-003-013/22
(DHUPGURI) 		0426003000NRG24010920230025011 02/09/2023 DIPALI MAJHI 0426003WL005155 DIPALI MAJHI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109034 DIPALI MAJI ()
35 DIMORIA AS-26-003-003-013/48
(DHUPGURI) 		0426003000NRG24010920230025039 02/09/2023 MINU KOIRI 0426003WL005160 MINU KOIRI 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109035 MINU KAIRI ()
36 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24010920230025014 02/09/2023 PARBATI BORA 0426003WL005155 PARBATI BORA 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109054 PARBATI BORA ()
37 DIMORIA AS-26-003-003-013/80
(DHUPGURI) 		0426003000NRG24010920230025040 02/09/2023 RUMI URANG 0426003WL005160 RUMI URANG 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109032 RUMI URANG ()
38 DIMORIA AS-26-003-003-013/87
(DHUPGURI) 		0426003000NRG24010920230025045 02/09/2023 JAYANTI URANG 0426003WL005161 JAYANTI URANG 00462 UCBA0001692 2380 2380 Processed 07/09/2023 5285109033 JAYANTI URANG ()
SubTotal 61880 61880
39 DIMORIA AS-26-003-003-013/125
(DHUPGURI) 		0426003000NRG24010920230025036 02/09/2023 MATILAL URANG 0426003WL005160 MATILAL URANG 00662 BDBL0002035 2380 2380 Processed 07/09/2023 5285109016 MATILAL URANG ()
40 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24010920230025008 02/09/2023 DEEP BHUYAN 0426003WL005154 DEEP BHUYAN 00662 BDBL0002035 2380 2380 Processed 07/09/2023 5285109017 DEEP BHUYAN ()
SubTotal 4760 4760
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_020923FTO_144511 Assam Gramin Vikash Bank PUNB0RRBAGB Jagiroad 2380
2 DIMORIA AS0426003_020923FTO_144511 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2380
3 DIMORIA AS0426003_020923FTO_144511 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4760
4 DIMORIA AS0426003_020923FTO_144511 Central Bank Of India CBIN0283214 KHETRI 11900
5 DIMORIA AS0426003_020923FTO_144511 State Bank of India SBIN0007297 MALOIBARI 7140
6 DIMORIA AS0426003_020923FTO_144511 UCO Bank UCBA0001692 DHOPGURI 61880
7 DIMORIA AS0426003_020923FTO_144511 Bandhan Bank Limited BDBL0002035 KHETRI 4760

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