Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:17 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290523FTO_43518
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-26-003-003-005/521
(DHUPGURI) 		0426003000NRG24270520230005170 29/05/2023 BHUPEN THAKURIA 0426003WL001068 BHUPEN THAKURIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543144932 BHUPEN THAKURIA ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-003-005/273
(DHUPGURI) 		0426003000NRG24260520230005160 29/05/2023 joya urang 0426003WL001065 joya urang 00089 CBIN0283214 2380 2380 Processed 14/06/2023 2543144928 joya urang ()
3 DIMORIA AS-26-003-003-006/574
(DHUPGURI) 		0426003000NRG24270520230005185 29/05/2023 LILI URANG 0426003WL001070 LILI URANG 00089 CBIN0283214 2380 2380 Processed 14/06/2023 2543144929 LILI URANG ()
4 DIMORIA AS-26-003-003-012/30
(DHUPGURI) 		0426003000NRG24260520230005157 29/05/2023 BIMALA BHUYAN 0426003WL001064 BIMALA BHUYAN 00089 CBIN0283214 2380 2380 Processed 14/06/2023 2543144930 BIMALA BHUYAN ()
SubTotal 7140 7140
5 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24270520230005171 29/05/2023 ranjana sarkar 0426003WL001068 ranjana sarkar 00354 PUNB0205320 2380 2380 Processed 14/06/2023 2543144931 ranjana sarkar ()
SubTotal 2380 2380
6 DIMORIA AS-26-003-003-012/43
(DHUPGURI) 		0426003000NRG24260520230005161 29/05/2023 SRI DIPAK DEKA 0426003WL001065 SRI DIPAK DEKA 00415 SBIN0007297 2380 2380 Processed 14/06/2023 2543144933 MR DEEPAK DEKA ()
SubTotal 2380 2380
7 DIMORIA AS-26-003-003-013/136
(DHUPGURI) 		0426003000NRG24260520230005163 29/05/2023 haren urang 0426003WL001065 haren urang 00415 SBIN0011616 2380 2380 Processed 14/06/2023 2543144934 MR HAREN URANG ()
SubTotal 2380 2380
8 DIMORIA AS-26-003-003-001/8
(DHUPGURI) 		0426003000NRG24270520230005182 29/05/2023 MAHINI KELENG 0426003WL001070 MAHINI KELENG 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144923 MAHINI KELENG ()
9 DIMORIA AS-26-003-003-003/38
(DHUPGURI) 		0426003000NRG24270520230005175 29/05/2023 SHARAT PATAR 0426003WL001069 SHARAT PATAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144918 SARAT PATAR ()
10 DIMORIA AS-26-003-003-003/42
(DHUPGURI) 		0426003000NRG24270520230005178 29/05/2023 AMARJYOTI PATAR 0426003WL001069 AMARJYOTI PATAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144922 AMARJYOTI PATAR ()
11 DIMORIA AS-26-003-003-003/42
(DHUPGURI) 		0426003000NRG24270520230005177 29/05/2023 RASHMI PATAR 0426003WL001069 RASHMI PATAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144936 RASHMI PATAR ()
12 DIMORIA AS-26-003-003-003/68
(DHUPGURI) 		0426003000NRG24270520230005180 29/05/2023 PINKI RONGPI 0426003WL001069 PINKI RONGPI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144939 PINKI RONGPI ()
13 DIMORIA AS-26-003-003-003/74
(DHUPGURI) 		0426003000NRG24270520230005181 29/05/2023 NAYAN DEURI 0426003WL001069 NAYAN DEURI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144919 NAYANMONI DEURI ()
14 DIMORIA AS-26-003-003-003/76
(DHUPGURI) 		0426003000NRG24260520230005154 29/05/2023 TULIKA INGTI 0426003WL001064 TULIKA INGTI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144940 TULIKA ENGTI ()
15 DIMORIA AS-26-003-003-003/79
(DHUPGURI) 		0426003000NRG24270520230005183 29/05/2023 POHAN DEURI 0426003WL001070 POHAN DEURI 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144925 PABAN DEURI ()
16 DIMORIA AS-26-003-003-003/85
(DHUPGURI) 		0426003000NRG24260520230005155 29/05/2023 archana boro bordoloi 0426003WL001064 archana boro bordoloi 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144924 ARCHANA BORO ()
17 DIMORIA AS-26-003-003-004/13
(DHUPGURI) 		0426003000NRG24260520230005156 29/05/2023 GUNARAM PATAR 0426003WL001064 GUNARAM PATAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144937 GUNARAM PATAR ()
18 DIMORIA AS-26-003-003-013/136
(DHUPGURI) 		0426003000NRG24260520230005162 29/05/2023 Reena Urang 0426003WL001065 Reena Urang 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144920 RINA URANG ()
19 DIMORIA AS-26-003-003-014/157
(DHUPGURI) 		0426003000NRG24260520230005159 29/05/2023 MILAN DAS 0426003WL001064 MILAN DAS 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144927 MILAN DAS ()
20 DIMORIA AS-26-003-003-014/17
(DHUPGURI) 		0426003000NRG24260520230005165 29/05/2023 dhananjay das 0426003WL001065 dhananjay das 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144921 DHANANJOY DAS ()
21 DIMORIA AS-26-003-003-014/174
(DHUPGURI) 		0426003000NRG24270520230005173 29/05/2023 kalpana sarkar 0426003WL001068 kalpana sarkar 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144926 KALPANA SARKAR ()
22 DIMORIA AS-26-003-003-014/197
(DHUPGURI) 		0426003000NRG24270520230005174 29/05/2023 BIMAL SARKAR 0426003WL001068 BIMAL SARKAR 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144938 BIMAL SARKAR ()
23 DIMORIA AS-26-003-003-014/249
(DHUPGURI) 		0426003000NRG24260520230005166 29/05/2023 GITA NAMADAS 0426003WL001065 GITA NAMADAS 00462 UCBA0001692 2380 2380 Processed 14/06/2023 2543144935 SUKLESWAR SARKAR ()
SubTotal 38080 38080
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290523FTO_43518 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2380
2 DIMORIA AS0426003_290523FTO_43518 Central Bank Of India CBIN0283214 KHETRI 7140
3 DIMORIA AS0426003_290523FTO_43518 Punjab National Bank PUNB0205320 Jagi Road 2380
4 DIMORIA AS0426003_290523FTO_43518 State Bank of India SBIN0007297 MALOIBARI 2380
5 DIMORIA AS0426003_290523FTO_43518 State Bank of India SBIN0011616 SONAPUR BRANCH 2380
6 DIMORIA AS0426003_290523FTO_43518 UCO Bank UCBA0001692 DHOPGURI 38080

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