Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_061023FTO_165757
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-26-003-010-003/10
(SONAPUR) 		0426003000NRG24031020230030646 06/10/2023 KABITA INGTI 0426003WL006787 KABITA INGTI 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8574921442 KABITA INGTI ()
2 DIMORIA AS-26-003-010-006/380
(SONAPUR) 		0426003000NRG24031020230030694 06/10/2023 PRABHASINI DAS 0426003WL006794 PRABHASINI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8574921454 PRABHASINI DAS ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-010-002/19
(SONAPUR) 		0426003000NRG24031020230030663 06/10/2023 USHA KONWAR 0426003WL006789 USHA KONWAR 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8574921432 USHA KONWAR ()
4 DIMORIA AS-26-003-010-002/90
(SONAPUR) 		0426003000NRG24031020230030664 06/10/2023 NIRMALA KONWAR 0426003WL006789 NIRMALA KONWAR 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8574921433 NIRMALA KONWAR ()
5 DIMORIA AS-26-003-010-005/287
(SONAPUR) 		0426003000NRG24031020230030705 06/10/2023 RAMSAI PRAJAPATI 0426003WL006796 RAMSAI PRAJAPATI 00029 UTBI0RRBAGB 1190 1190 Rejected 13/12/2023 8574921431 No Such Account
SubTotal 6426 6426
6 DIMORIA AS-26-003-010-004/398-A
(SONAPUR) 		0426003000NRG24031020230030702 06/10/2023 AMAJAD ALI 0426003WL006796 AMAJAD ALI 00354 PUNB0201720 2618 2618 Processed 13/12/2023 8574921453 AMAJAD ALI ()
7 DIMORIA AS-26-003-010-005/173
(SONAPUR) 		0426003000NRG24031020230030630 06/10/2023 RAJESH CHANDA 0426003WL006785 RAJESH CHANDA 00354 PUNB0201720 2618 2618 Processed 13/12/2023 8574921443 RAJESH CHANDA ()
8 DIMORIA AS-26-003-010-005/720
(SONAPUR) 		0426003000NRG24031020230030687 06/10/2023 CHANDIKA TERON 0426003WL006793 CHANDIKA TERON 00354 PUNB0201720 1428 1428 Processed 13/12/2023 8574921452 CHANDIKA TERON ()
SubTotal 6664 6664
9 DIMORIA AS-26-003-010-001/362
(SONAPUR) 		0426003000NRG24031020230030682 06/10/2023 TUKLU DEY 0426003WL006793 TUKLU DEY 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921464 MRS TUKLU DEY ()
10 DIMORIA AS-26-003-010-001/449
(SONAPUR) 		0426003000NRG24031020230030635 06/10/2023 Ajireen Nessa 0426003WL006786 Ajireen Nessa 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921467 MRS AJIREEN NESSA ()
11 DIMORIA AS-26-003-010-002/14
(SONAPUR) 		0426003000NRG24031020230030676 06/10/2023 PURNIMA KONWAR 0426003WL006792 PURNIMA KONWAR 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921438 MRS PURNIMA KONWAR ()
12 DIMORIA AS-26-003-010-002/155
(SONAPUR) 		0426003000NRG24031020230030662 06/10/2023 PADMA KUWAR 0426003WL006789 PADMA KUWAR 00415 SBIN0011616 1904 1904 Processed 13/12/2023 8574921457 MRS PADMA KONWAR ()
13 DIMORIA AS-26-003-010-002/155
(SONAPUR) 		0426003000NRG24031020230030661 06/10/2023 PANKAJ KUWAR 0426003WL006789 PANKAJ KUWAR 00415 SBIN0011616 1904 1904 Processed 13/12/2023 8574921461 MR PANKAJ KONWAR ()
14 DIMORIA AS-26-003-010-003/12
(SONAPUR) 		0426003000NRG24031020230030648 06/10/2023 GITIKA BUNGRUNG 0426003WL006787 GITIKA BUNGRUNG 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921463 MISS GITIKA BUNGRUNG ()
15 DIMORIA AS-26-003-010-004/291
(SONAPUR) 		0426003000NRG24031020230030636 06/10/2023 CHAFIA KHATUN 0426003WL006786 CHAFIA KHATUN 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921417 MRS CHAFIA KHATUN ()
16 DIMORIA AS-26-003-010-004/392
(SONAPUR) 		0426003000NRG24031020230030628 06/10/2023 MANIRUN NESSA 0426003WL006785 MANIRUN NESSA 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921439 MR MANIRUN NESA ()
17 DIMORIA AS-26-003-010-004/392
(SONAPUR) 		0426003000NRG24031020230030627 06/10/2023 SADEK ALI 0426003WL006785 SADEK ALI 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921455 MR MD SADEK ALI ()
18 DIMORIA AS-26-003-010-004/398-A
(SONAPUR) 		0426003000NRG24031020230030704 06/10/2023 MUKSIDA BEGUM 0426003WL006796 MUKSIDA BEGUM 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921413 MRS MUKSIDA BEGUM ()
19 DIMORIA AS-26-003-010-004/398-A
(SONAPUR) 		0426003000NRG24031020230030703 06/10/2023 MUKSIDUL ISLAM 0426003WL006796 MUKSIDUL ISLAM 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921414 MR MUKSIDUL ISLAM ()
20 DIMORIA AS-26-003-010-005/173
(SONAPUR) 		0426003000NRG24031020230030629 06/10/2023 SANDHYA CHANDA 0426003WL006785 SANDHYA CHANDA 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921458 MRS SANDHYA CHANDA ()
21 DIMORIA AS-26-003-010-005/184
(SONAPUR) 		0426003000NRG24031020230030632 06/10/2023 MRIDUL PHANGCHO 0426003WL006785 MRIDUL PHANGCHO 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921412 MR MRIDUL PHANGCHO ()
22 DIMORIA AS-26-003-010-005/277
(SONAPUR) 		0426003000NRG24031020230030684 06/10/2023 LAHOTI GARO 0426003WL006793 LAHOTI GARO 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921459 MRS LAHATI GARU ()
23 DIMORIA AS-26-003-010-005/377
(SONAPUR) 		0426003000NRG24031020230030621 06/10/2023 MANISHA DAS 0426003WL006784 MANISHA DAS 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921415 MS MANISHA DAS ()
24 DIMORIA AS-26-003-010-005/377
(SONAPUR) 		0426003000NRG24031020230030622 06/10/2023 SAUROV DAS 0426003WL006784 SAUROV DAS 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921416 MR SAUROV DAS ()
25 DIMORIA AS-26-003-010-005/383
(SONAPUR) 		0426003000NRG24031020230030623 06/10/2023 MANJU DAS 0426003WL006784 MANJU DAS 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921440 MRS MANJU DAS ()
26 DIMORIA AS-26-003-010-005/511
(SONAPUR) 		0426003000NRG24031020230030634 06/10/2023 KUMAR GARO 0426003WL006785 KUMAR GARO 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921446 MR KUMAR GARO ()
27 DIMORIA AS-26-003-010-005/595-A
(SONAPUR) 		0426003000NRG24031020230030679 06/10/2023 Lipi Das 0426003WL006792 Lipi Das 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921469 MISS LIPI DAS ()
28 DIMORIA AS-26-003-010-005/595-A
(SONAPUR) 		0426003000NRG24031020230030678 06/10/2023 Suniti Das 0426003WL006792 Suniti Das 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921462 MRS SUNITI DAS ()
29 DIMORIA AS-26-003-010-005/617
(SONAPUR) 		0426003000NRG24031020230030690 06/10/2023 BIPLAB DEY 0426003WL006794 BIPLAB DEY 00415 SBIN0011616 1190 1190 Processed 13/12/2023 8574921445 MR BIPLAB DEY ()
30 DIMORIA AS-26-003-010-005/749
(SONAPUR) 		0426003000NRG24031020230030691 06/10/2023 ANITA DAS 0426003WL006794 ANITA DAS 00415 SBIN0011616 1904 1904 Processed 13/12/2023 8574921441 MS ANITA DAS ()
31 DIMORIA AS-26-003-010-005/861
(SONAPUR) 		0426003000NRG24031020230030626 06/10/2023 DILIP DAS 0426003WL006784 DILIP DAS 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921460 MR DILIP DAS ()
32 DIMORIA AS-26-003-010-005/867
(SONAPUR) 		0426003000NRG24031020230030680 06/10/2023 GULNEHAR BEGUM 0426003WL006792 GULNEHAR BEGUM 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921456 MRS GULANEHAR BEGUM ()
33 DIMORIA AS-26-003-010-005/868
(SONAPUR) 		0426003000NRG24031020230030697 06/10/2023 MRS PREMALATA BARMAN 0426003WL006795 MRS PREMALATA BARMAN 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921466 MRS PREMALATA BARMAN ()
34 DIMORIA AS-26-003-010-006/34
(SONAPUR) 		0426003000NRG24031020230030699 06/10/2023 JABARANI GHUSH 0426003WL006795 JABARANI GHUSH 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921468 MRS JABARANI GHOSH ()
35 DIMORIA AS-26-003-010-006/483
(SONAPUR) 		0426003000NRG24031020230030641 06/10/2023 KHUCHBU BEGUM 0426003WL006786 KHUCHBU BEGUM 00415 SBIN0011616 2618 2618 Processed 13/12/2023 8574921465 MRS KHUCHBU BEGUM ()
SubTotal 67116 67116
36 DIMORIA AS-26-003-010-001/118
(SONAPUR) 		0426003000NRG24031020230030675 06/10/2023 MALATI DAS 0426003WL006792 MALATI DAS 00462 UCBA0000500 1904 1904 Processed 13/12/2023 8574921419 MALATI DAS ()
37 DIMORIA AS-26-003-010-002/116
(SONAPUR) 		0426003000NRG24031020230030653 06/10/2023 PRAMESWAR FANGSA 0426003WL006788 PRAMESWAR FANGSA 00462 UCBA0000500 1190 1190 Processed 13/12/2023 8574921420 PARAMESWAR PHANGCHO ()
38 DIMORIA AS-26-003-010-002/118
(SONAPUR) 		0426003000NRG24031020230030658 06/10/2023 HAITUN FANGSA 0426003WL006789 HAITUN FANGSA 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921421 HAITUN PHANGCHO ()
39 DIMORIA AS-26-003-010-002/127
(SONAPUR) 		0426003000NRG24031020230030642 06/10/2023 KANSAN RAJHANG 0426003WL006787 KANSAN RAJHANG 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921422 KANCHAN PHANGSHO RAHANG ()
40 DIMORIA AS-26-003-010-002/137
(SONAPUR) 		0426003000NRG24031020230030645 06/10/2023 UBHATI KATHAR 0426003WL006787 UBHATI KATHAR 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921418 SMT.UBHATI KATHAR ()
41 DIMORIA AS-26-003-010-003/12
(SONAPUR) 		0426003000NRG24031020230030647 06/10/2023 NAYANJYOTI INGTI 0426003WL006787 NAYANJYOTI INGTI 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921423 NAYANJYOTI INGTI ()
42 DIMORIA AS-26-003-010-003/39
(SONAPUR) 		0426003000NRG24031020230030649 06/10/2023 BABITA RAHANG 0426003WL006787 BABITA RAHANG 00462 UCBA0000500 2142 2142 Processed 13/12/2023 8574921425 KABITA RAHANG ()
43 DIMORIA AS-26-003-010-005/170
(SONAPUR) 		0426003000NRG24031020230030667 06/10/2023 KUTUBUDDIN SEKH 0426003WL006790 KUTUBUDDIN SEKH 00462 UCBA0000500 1904 1904 Processed 13/12/2023 8574921427 KUTUBUDDIN SHEKH ()
44 DIMORIA AS-26-003-010-005/238
(SONAPUR) 		0426003000NRG24031020230030620 06/10/2023 BULBULI GARO 0426003WL006784 BULBULI GARO 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921437 MANJULA GARO ()
45 DIMORIA AS-26-003-010-005/260
(SONAPUR) 		0426003000NRG24031020230030696 06/10/2023 MARAMI GARO 0426003WL006795 MARAMI GARO 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921426 MARAMI GARO ()
46 DIMORIA AS-26-003-010-005/414
(SONAPUR) 		0426003000NRG24031020230030633 06/10/2023 RANJAN DAS 0426003WL006785 RANJAN DAS 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921444 RANJAN DAS ()
47 DIMORIA AS-26-003-010-005/429
(SONAPUR) 		0426003000NRG24031020230030669 06/10/2023 SANKARI DEY 0426003WL006790 SANKARI DEY 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921435 SANKARI DEB ()
48 DIMORIA AS-26-003-010-005/508
(SONAPUR) 		0426003000NRG24031020230030671 06/10/2023 BANDANA DAS 0426003WL006790 BANDANA DAS 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921436 BANDANA DAS ()
49 DIMORIA AS-26-003-010-005/749
(SONAPUR) 		0426003000NRG24031020230030692 06/10/2023 PRADIP DAS 0426003WL006794 PRADIP DAS 00462 UCBA0000500 1904 1904 Processed 13/12/2023 8574921428 PRADIP DAS ()
50 DIMORIA AS-26-003-010-005/853
(SONAPUR) 		0426003000NRG24031020230030693 06/10/2023 NIRMAL CHANDA 0426003WL006794 NIRMAL CHANDA 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921424 NIRMAL CHANDA ()
51 DIMORIA AS-26-003-010-006/52
(SONAPUR) 		0426003000NRG24031020230030700 06/10/2023 BHAGYA GARU 0426003WL006795 BHAGYA GARU 00462 UCBA0000500 2618 2618 Processed 13/12/2023 8574921434 BHAGI GARO ()
SubTotal 37842 37842
52 DIMORIA AS-26-003-010-001/233
(SONAPUR) 		0426003000NRG24031020230030652 06/10/2023 SIMA DAS 0426003WL006788 SIMA DAS 00691 IPOS0000001 2618 2618 Processed 13/12/2023 8574921450 SIMA DAS ()
53 DIMORIA AS-26-003-010-004/340
(SONAPUR) 		0426003000NRG24031020230030637 06/10/2023 MRS. SALEHA BEGAM 0426003WL006786 MRS. SALEHA BEGAM 00691 IPOS0000001 2618 2618 Processed 13/12/2023 8574921447 MRS. SALEHA BEGAM ()
54 DIMORIA AS-26-003-010-004/340
(SONAPUR) 		0426003000NRG24031020230030638 06/10/2023 MRS. SALEHA BEGAM 0426003WL006786 MRS. SALEHA BEGAM 00691 IPOS0000001 2618 2618 Processed 13/12/2023 8574921448 MRS. SALEHA BEGAM ()
55 DIMORIA AS-26-003-010-005/876
(SONAPUR) 		0426003000NRG24031020230030640 06/10/2023 RIJMA BEGUM 0426003WL006786 RIJMA BEGUM 00691 IPOS0000001 2618 2618 Processed 13/12/2023 8574921449 RIJMA BEGUM ()
SubTotal 10472 10472
56 DIMORIA AS-26-003-010-003/15
(SONAPUR) 		0426003000NRG24031020230030701 06/10/2023 MALATI RAHANG 0426003WL006796 MALATI RAHANG 00692 UJVN0003531 2618 2618 Processed 13/12/2023 8574921430 MALATI RAHANG ()
57 DIMORIA AS-26-003-010-005/432
(SONAPUR) 		0426003000NRG24031020230030656 06/10/2023 SHAM DEVI DAS 0426003WL006788 SHAM DEVI DAS 00692 UJVN0003531 2618 2618 Processed 13/12/2023 8574921429 SHAM DEVI DAS ()
SubTotal 5236 5236
58 DIMORIA AS-26-003-010-006/382
(SONAPUR) 		0426003000NRG24031020230030681 06/10/2023 CHAFIYA BIBI 0426003WL006792 CHAFIYA BIBI 00694 NESF0000054 1904 1904 Processed 13/12/2023 8574921451 CHAFIYA BIBI ()
SubTotal 1904 1904
Total 140896 140896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_061023FTO_165757 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_061023FTO_165757 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 6426
3 DIMORIA AS0426003_061023FTO_165757 Punjab National Bank PUNB0201720 Sonapur 6664
4 DIMORIA AS0426003_061023FTO_165757 State Bank of India SBIN0011616 SONAPUR BRANCH 67116
5 DIMORIA AS0426003_061023FTO_165757 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 37842
6 DIMORIA AS0426003_061023FTO_165757 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 10472
7 DIMORIA AS0426003_061023FTO_165757 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 5236
8 DIMORIA AS0426003_061023FTO_165757 North East Small Finance Bank Limited NESF0000054 SONAPUR 1904

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