Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:39 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010723FTO_88121
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-26-003-007-001/728
(KHETRI) 		0426003000NRG24300620230013696 01/07/2023 ISHTEN CHANGMA 0426003WL002585 ISHTEN CHANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591268 ISHTEN CHANGMA ()
2 DIMORIA AS-26-003-007-003/419
(KHETRI) 		0426003000NRG24300620230013608 01/07/2023 LAKHASWARI PATHAK 0426003WL002574 LAKHASWARI PATHAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591265 LAKHASWARI PATHAK ()
3 DIMORIA AS-26-003-007-006/41
(KHETRI) 		0426003000NRG24300620230013813 01/07/2023 SHUSMITA RAY 0426003WL002599 SHUSMITA RAY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591264 SHUSMITA RAY ()
4 DIMORIA AS-26-003-007-007/345
(KHETRI) 		0426003000NRG24300620230013699 01/07/2023 SUCHITRA MARAK 0426003WL002585 SUCHITRA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591270 SUCHITRA MARAK ()
5 DIMORIA AS-26-003-007-007/361
(KHETRI) 		0426003000NRG24300620230013669 01/07/2023 KOLI BARDOLOI 0426003WL002581 KOLI BARDOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591266 KOLI BARDOLOI ()
6 DIMORIA AS-26-003-007-007/526
(KHETRI) 		0426003000NRG24300620230013815 01/07/2023 BEBYSAN PAHARIYA 0426003WL002599 BEBYSAN PAHARIYA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591269 BEBYSAN PAHARIYA ()
7 DIMORIA AS-26-003-007-007/676
(KHETRI) 		0426003000NRG24300620230013712 01/07/2023 DEBIKA R. SANGMA 0426003WL002588 DEBIKA R. SANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591263 DEBIKA R. SANGMA ()
8 DIMORIA AS-26-003-007-012/140-A
(KHETRI) 		0426003000NRG24300620230013626 01/07/2023 Rekha Chetri 0426003WL002576 Rekha Chetri 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591280 Rekha Chetri ()
9 DIMORIA AS-26-003-007-012/235
(KHETRI) 		0426003000NRG24300620230013708 01/07/2023 SANKAR DEVNATH 0426003WL002587 SANKAR DEVNATH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283591267 SANKAR DEVNATH ()
SubTotal 23562 23562
10 DIMORIA AS-26-003-007-001/312
(KHETRI) 		0426003000NRG24300620230013805 01/07/2023 Niru Boro 0426003WL002599 Niru Boro 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591285 Niru Boro ()
11 DIMORIA AS-26-003-007-001/604
(KHETRI) 		0426003000NRG24300620230013680 01/07/2023 Hari Tumung 0426003WL002583 Hari Tumung 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591286 Hari Tumung ()
12 DIMORIA AS-26-003-007-001/604
(KHETRI) 		0426003000NRG24300620230013681 01/07/2023 PRANITA TUMUNG 0426003WL002583 PRANITA TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591232 PRANITA TUMUNG ()
13 DIMORIA AS-26-003-007-001/607
(KHETRI) 		0426003000NRG24300620230013632 01/07/2023 Maneswar Kalita 0426003WL002577 Maneswar Kalita 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591256 Maneswar Kalita ()
14 DIMORIA AS-26-003-007-001/609
(KHETRI) 		0426003000NRG24300620230013816 01/07/2023 Chandana Teron 0426003WL002600 Chandana Teron 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591242 Chandana Teron ()
15 DIMORIA AS-26-003-007-001/636
(KHETRI) 		0426003000NRG24300620230013615 01/07/2023 RANJANI BORO 0426003WL002575 RANJANI BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591284 RANJANI BORO ()
16 DIMORIA AS-26-003-007-001/643
(KHETRI) 		0426003000NRG24300620230013607 01/07/2023 SABITA KATHAR 0426003WL002574 SABITA KATHAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591249 SABITA KATHAR ()
17 DIMORIA AS-26-003-007-001/728
(KHETRI) 		0426003000NRG24300620230013695 01/07/2023 RIMA DAS 0426003WL002585 RIMA DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591243 RIMA DAS ()
18 DIMORIA AS-26-003-007-001/780
(KHETRI) 		0426003000NRG24300620230013682 01/07/2023 RAJINA URANG 0426003WL002583 RAJINA URANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591262 RAJINA URANG ()
19 DIMORIA AS-26-003-007-002/24
(KHETRI) 		0426003000NRG24300620230013651 01/07/2023 PADMA DEKA 0426003WL002579 PADMA DEKA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591261 PADMA DEKA ()
20 DIMORIA AS-26-003-007-002/40
(KHETRI) 		0426003000NRG24300620230013616 01/07/2023 ANARKALI TUMUNG 0426003WL002575 ANARKALI TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591258 ANARKALI TUMUNG ()
21 DIMORIA AS-26-003-007-002/40
(KHETRI) 		0426003000NRG24300620230013617 01/07/2023 DILIP TUMUNG 0426003WL002575 DILIP TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591246 DILIP TUMUNG ()
22 DIMORIA AS-26-003-007-003/17
(KHETRI) 		0426003000NRG24300620230013661 01/07/2023 KOUSHIK SAHA 0426003WL002580 KOUSHIK SAHA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591250 KOUSHIK SAHA ()
23 DIMORIA AS-26-003-007-003/373
(KHETRI) 		0426003000NRG24300620230013713 01/07/2023 AKANTI BORO 0426003WL002589 AKANTI BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591229 AKANTI BORO ()
24 DIMORIA AS-26-003-007-003/373
(KHETRI) 		0426003000NRG24300620230013714 01/07/2023 AMBRITA NARZARY BORO 0426003WL002589 AMBRITA NARZARY BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591251 AMBRITA NARZARY BORO ()
25 DIMORIA AS-26-003-007-003/835
(KHETRI) 		0426003000NRG24300620230013809 01/07/2023 BHABANI BASUMATARY 0426003WL002599 BHABANI BASUMATARY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591234 BHABANI BASUMATARY ()
26 DIMORIA AS-26-003-007-003/835
(KHETRI) 		0426003000NRG24300620230013810 01/07/2023 KAMAL BASUMATARY 0426003WL002599 KAMAL BASUMATARY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591254 KAMAL BASUMATARY ()
27 DIMORIA AS-26-003-007-003/858
(KHETRI) 		0426003000NRG24300620230013702 01/07/2023 INDRAKUMAR CHAKRABORTY 0426003WL002586 INDRAKUMAR CHAKRABORTY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591244 INDRAKUMAR CHAKRABORTY ()
28 DIMORIA AS-26-003-007-004/1
(KHETRI) 		0426003000NRG24300620230013684 01/07/2023 CHADAY RAHANG 0426003WL002583 CHADAY RAHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591253 CHADAY RAHANG ()
29 DIMORIA AS-26-003-007-004/3
(KHETRI) 		0426003000NRG24300620230013797 01/07/2023 AKONI TUMUNG 0426003WL002598 AKONI TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591233 AKONI TUMUNG ()
30 DIMORIA AS-26-003-007-004/3
(KHETRI) 		0426003000NRG24300620230013798 01/07/2023 MANDITA DAS TUMUNG 0426003WL002598 MANDITA DAS TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591247 MANDITA DAS TUMUNG ()
31 DIMORIA AS-26-003-007-004/3
(KHETRI) 		0426003000NRG24300620230013796 01/07/2023 NANDA TUMUNG 0426003WL002598 NANDA TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591288 NANDA TUMUNG ()
32 DIMORIA AS-26-003-007-006/518
(KHETRI) 		0426003000NRG24300620230013623 01/07/2023 PRATIMA SARKAR 0426003WL002576 PRATIMA SARKAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591257 PRATIMA SARKAR ()
33 DIMORIA AS-26-003-007-006/59
(KHETRI) 		0426003000NRG24300620230013619 01/07/2023 RABI DEY 0426003WL002575 RABI DEY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591290 RABI DEY ()
34 DIMORIA AS-26-003-007-007/133
(KHETRI) 		0426003000NRG24300620230013698 01/07/2023 JAYANTI URANG 0426003WL002585 JAYANTI URANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591283 JAYANTI URANG ()
35 DIMORIA AS-26-003-007-007/176
(KHETRI) 		0426003000NRG24300620230013705 01/07/2023 UTTAM SARMAH 0426003WL002587 UTTAM SARMAH 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591259 UTTAM SARMAH ()
36 DIMORIA AS-26-003-007-007/186
(KHETRI) 		0426003000NRG24300620230013676 01/07/2023 NILIMA MURARY 0426003WL002582 NILIMA MURARY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591239 NILIMA MURARY ()
37 DIMORIA AS-26-003-007-007/22
(KHETRI) 		0426003000NRG24300620230013711 01/07/2023 RINA BAISHYA 0426003WL002588 RINA BAISHYA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591240 RINA BAISHYA ()
38 DIMORIA AS-26-003-007-007/293
(KHETRI) 		0426003000NRG24300620230013667 01/07/2023 JUNMONI BORDOLOI 0426003WL002581 JUNMONI BORDOLOI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591252 JUNMONI BORDOLOI ()
39 DIMORIA AS-26-003-007-007/293
(KHETRI) 		0426003000NRG24300620230013666 01/07/2023 PUSPA BARDOLOI 0426003WL002581 PUSPA BARDOLOI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591287 PUSPA BARDOLOI ()
40 DIMORIA AS-26-003-007-007/312
(KHETRI) 		0426003000NRG24300620230013662 01/07/2023 SAREL CHANGMA 0426003WL002580 SAREL CHANGMA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591282 SAREL CHANGMA ()
41 DIMORIA AS-26-003-007-007/354
(KHETRI) 		0426003000NRG24300620230013677 01/07/2023 JUNI BALA SANGMA 0426003WL002582 JUNI BALA SANGMA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591237 JUNI BALA SANGMA ()
42 DIMORIA AS-26-003-007-007/362
(KHETRI) 		0426003000NRG24300620230013670 01/07/2023 GIRIN BAISHYA 0426003WL002581 GIRIN BAISHYA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591260 GIRIN BAISHYA ()
43 DIMORIA AS-26-003-007-007/39
(KHETRI) 		0426003000NRG24300620230013799 01/07/2023 DALIMI GARO 0426003WL002598 DALIMI GARO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591241 DALIMI GARO ()
44 DIMORIA AS-26-003-007-007/487
(KHETRI) 		0426003000NRG24300620230013700 01/07/2023 Dipalee Baishya 0426003WL002585 Dipalee Baishya 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591289 Dipalee Baishya ()
45 DIMORIA AS-26-003-007-007/526
(KHETRI) 		0426003000NRG24300620230013814 01/07/2023 MAMONI PAHARIYA 0426003WL002599 MAMONI PAHARIYA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591231 MAMONI PAHARIYA ()
46 DIMORIA AS-26-003-007-007/583
(KHETRI) 		0426003000NRG24300620230013704 01/07/2023 GAJEN URANG 0426003WL002586 GAJEN URANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591255 GAJEN URANG ()
47 DIMORIA AS-26-003-007-008/49
(KHETRI) 		0426003000NRG24300620230013620 01/07/2023 KABET RANGPI 0426003WL002575 KABET RANGPI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591248 KABET RANGPI ()
48 DIMORIA AS-26-003-007-011/18
(KHETRI) 		0426003000NRG24300620230013611 01/07/2023 MERRY RONGHANG 0426003WL002574 MERRY RONGHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591238 MERRY RONGHANG ()
49 DIMORIA AS-26-003-007-012/134-A
(KHETRI) 		0426003000NRG24300620230013625 01/07/2023 Manindra Biswas 0426003WL002576 Manindra Biswas 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591230 Manindra Biswas ()
50 DIMORIA AS-26-003-007-012/140-A
(KHETRI) 		0426003000NRG24300620230013628 01/07/2023 BHARAT CHETRI 0426003WL002576 BHARAT CHETRI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591281 BHARAT CHETRI ()
51 DIMORIA AS-26-003-007-012/204
(KHETRI) 		0426003000NRG24300620230013802 01/07/2023 SUJIT BISWAS 0426003WL002598 SUJIT BISWAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591235 SUJIT BISWAS ()
52 DIMORIA AS-26-003-007-012/235
(KHETRI) 		0426003000NRG24300620230013707 01/07/2023 ANITA DEVNATH 0426003WL002587 ANITA DEVNATH 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591228 ANITA DEVNATH ()
53 DIMORIA AS-26-003-007-012/453
(KHETRI) 		0426003000NRG24300620230013612 01/07/2023 BHUBON SARKAR 0426003WL002574 BHUBON SARKAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591236 BHUBON SARKAR ()
54 DIMORIA AS-26-003-007-012/793
(KHETRI) 		0426003000NRG24300620230013638 01/07/2023 SUMITRA DAS BISHWAS 0426003WL002577 SUMITRA DAS BISHWAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283591245 SUMITRA DAS BISHWAS ()
SubTotal 117810 117810
55 DIMORIA AS-26-003-007-003/390
(KHETRI) 		0426003000NRG24300620230013641 01/07/2023 PRASANNA DEKA 0426003WL002578 PRASANNA DEKA 00415 SBIN0006376 2618 2618 Processed 07/08/2023 4283591271 MR PRASANNA DEKA ()
SubTotal 2618 2618
56 DIMORIA AS-26-003-007-006/27
(KHETRI) 		0426003000NRG24300620230013618 01/07/2023 UTTAM PAUL 0426003WL002575 UTTAM PAUL 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283591272 MR UTTAM PAUL ()
SubTotal 2618 2618
57 DIMORIA AS-26-003-007-001/157
(KHETRI) 		0426003000NRG24300620230013679 01/07/2023 JAYANTA PHANGCHO 0426003WL002583 JAYANTA PHANGCHO 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283591277 MR JAYANTA PHANGCHO ()
58 DIMORIA AS-26-003-007-001/343
(KHETRI) 		0426003000NRG24300620230013614 01/07/2023 Sangeeta Daloi 0426003WL002575 Sangeeta Daloi 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283591273 MRS SONGITA DOLEY ()
59 DIMORIA AS-26-003-007-006/407
(KHETRI) 		0426003000NRG24300620230013686 01/07/2023 TAPAN DEBNATH 0426003WL002583 TAPAN DEBNATH 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283591275 MR TAPAN DEVNATH ()
60 DIMORIA AS-26-003-007-007/189
(KHETRI) 		0426003000NRG24300620230013647 01/07/2023 BAKULI URANG 0426003WL002578 BAKULI URANG 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283591276 MRS BAKUL URANG ()
61 DIMORIA AS-26-003-007-007/423
(KHETRI) 		0426003000NRG24300620230013671 01/07/2023 DALIMI BAISHYA 0426003WL002581 DALIMI BAISHYA 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283591274 MRS DALIMI BAISHYA ()
62 DIMORIA AS-26-003-007-012/796
(KHETRI) 		0426003000NRG24300620230013656 01/07/2023 JITENDRA DAS 0426003WL002579 JITENDRA DAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283591278 MR JITENDRA DAS ()
SubTotal 15708 15708
63 DIMORIA AS-26-003-007-006/407
(KHETRI) 		0426003000NRG24300620230013685 01/07/2023 SHIPRA DEBNATH 0426003WL002583 SHIPRA DEBNATH 00462 UCBA0001692 2618 2618 Processed 07/08/2023 4283591279 SHIPRA DEBNATH ()
SubTotal 2618 2618
Total 164934 164934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010723FTO_88121 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 23562
2 DIMORIA AS0426003_010723FTO_88121 Central Bank Of India CBIN0283214 KHETRI 117810
3 DIMORIA AS0426003_010723FTO_88121 State Bank of India SBIN0006376 JORABAT 2618
4 DIMORIA AS0426003_010723FTO_88121 State Bank of India SBIN0007297 MALOIBARI 2618
5 DIMORIA AS0426003_010723FTO_88121 State Bank of India SBIN0011616 SONAPUR BRANCH 15708
6 DIMORIA AS0426003_010723FTO_88121 UCO Bank UCBA0001692 DHOPGURI 2618

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