Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121023FTO_170258
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-26-003-002-001/429
(BORKHAT) 		0426003000NRG24111020230032027 12/10/2023 PAMILA GOWALA TALUKDAR 0426003WL007182 PAMILA GOWALA TALUKDAR 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626172 PAMILA GOWALA TALUKDAR ()
2 DIMORIA AS-26-003-002-003/37
(BORKHAT) 		0426003000NRG24111020230032060 12/10/2023 BIRAHI LALUNG 0426003WL007187 BIRAHI LALUNG 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626170 BIRAHI LALUNG ()
3 DIMORIA AS-26-003-002-005/3
(BORKHAT) 		0426003000NRG24111020230032066 12/10/2023 REKHA THAPA 0426003WL007187 REKHA THAPA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626178 REKHA THAPA ()
4 DIMORIA AS-26-003-002-005/39
(BORKHAT) 		0426003000NRG24111020230032030 12/10/2023 THANESWARI LALUNG 0426003WL007182 THANESWARI LALUNG 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626177 THANESWARI LALUNG ()
5 DIMORIA AS-26-003-002-006/14
(BORKHAT) 		0426003000NRG24111020230032034 12/10/2023 RANJIT DEKA 0426003WL007183 RANJIT DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626169 RANJIT DEKA ()
6 DIMORIA AS-26-003-002-006/181
(BORKHAT) 		0426003000NRG24111020230032010 12/10/2023 RATNESHWAR TERON 0426003WL007180 RATNESHWAR TERON 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626179 RATNESHWAR TERON ()
7 DIMORIA AS-26-003-002-006/217
(BORKHAT) 		0426003000NRG24111020230032035 12/10/2023 RANJIT DEKA 0426003WL007183 RANJIT DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626191 RANJIT DEKA ()
8 DIMORIA AS-26-003-002-006/280
(BORKHAT) 		0426003000NRG24111020230032037 12/10/2023 GITUMONI BARUAH 0426003WL007183 GITUMONI BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626184 GITUMONI BARUAH ()
9 DIMORIA AS-26-003-002-006/33
(BORKHAT) 		0426003000NRG24111020230031991 12/10/2023 ANJU DEKA 0426003WL007177 ANJU DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626185 ANJU DEKA ()
10 DIMORIA AS-26-003-002-006/40
(BORKHAT) 		0426003000NRG24111020230032075 12/10/2023 AKANMONI DEKA 0426003WL007188 AKANMONI DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626197 AKANMONI DEKA ()
11 DIMORIA AS-26-003-002-007/58
(BORKHAT) 		0426003000NRG24111020230031993 12/10/2023 DULU PHANGCHO 0426003WL007177 DULU PHANGCHO 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626171 DULU PHANGCHO ()
12 DIMORIA AS-26-003-002-008/62
(BORKHAT) 		0426003000NRG24111020230031961 12/10/2023 PADUMI BORO 0426003WL007173 PADUMI BORO 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616626168 PADUMI BORO ()
13 DIMORIA AS-26-003-002-009/52
(BORKHAT) 		0426003000NRG24111020230032088 12/10/2023 RAHILA BORO 0426003WL007190 RAHILA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626181 RAHILA BORO ()
14 DIMORIA AS-26-003-002-010/103
(BORKHAT) 		0426003000NRG24111020230031999 12/10/2023 BABUL BORO 0426003WL007178 BABUL BORO 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626167 BABUL BORO ()
15 DIMORIA AS-26-003-002-010/116
(BORKHAT) 		0426003000NRG24111020230032093 12/10/2023 BILATI BORO 0426003WL007191 BILATI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626173 BILATI BORO ()
16 DIMORIA AS-26-003-002-010/185
(BORKHAT) 		0426003000NRG24111020230032089 12/10/2023 RUPA DEURI 0426003WL007190 RUPA DEURI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626174 RUPA DEURI ()
17 DIMORIA AS-26-003-002-010/191
(BORKHAT) 		0426003000NRG24111020230032000 12/10/2023 PUJA DOLOI 0426003WL007178 PUJA DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626186 PUJA DOLOI ()
18 DIMORIA AS-26-003-002-012/5
(BORKHAT) 		0426003000NRG24111020230032052 12/10/2023 PINKI TUMUNG 0426003WL007185 PINKI TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626175 PINKI TUMUNG ()
19 DIMORIA AS-26-003-002-013/102
(BORKHAT) 		0426003000NRG24111020230032016 12/10/2023 FAGUNI RAHANG 0426003WL007180 FAGUNI RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626190 FAGUNI RAHANG ()
20 DIMORIA AS-26-003-002-013/107
(BORKHAT) 		0426003000NRG24111020230032033 12/10/2023 KILINA MARAK 0426003WL007182 KILINA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616626187 KILINA MARAK ()
21 DIMORIA AS-26-003-002-013/31
(BORKHAT) 		0426003000NRG24111020230031965 12/10/2023 MONU KELENG 0426003WL007173 MONU KELENG 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616626176 MONU KELENG ()
SubTotal 51646 51646
22 DIMORIA AS-26-003-002-006/181
(BORKHAT) 		0426003000NRG24111020230032009 12/10/2023 BUNAY TERAN 0426003WL007180 BUNAY TERAN 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616626205 BUNAY TERAN ()
23 DIMORIA AS-26-003-002-006/203
(BORKHAT) 		0426003000NRG24111020230032072 12/10/2023 Nirmala Lahkar 0426003WL007188 Nirmala Lahkar 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616626204 Nirmala Lahkar ()
24 DIMORIA AS-26-003-002-010/107
(BORKHAT) 		0426003000NRG24111020230032048 12/10/2023 MINA DEURY 0426003WL007185 MINA DEURY 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616626216 MINA DEURY ()
25 DIMORIA AS-26-003-002-010/81
(BORKHAT) 		0426003000NRG24111020230032058 12/10/2023 ABINASH PATAR 0426003WL007186 ABINASH PATAR 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616626201 ABINASH PATAR ()
SubTotal 10472 10472
26 DIMORIA AS-26-003-002-006/40
(BORKHAT) 		0426003000NRG24111020230032076 12/10/2023 RAJU DEKA 0426003WL007188 RAJU DEKA 00127 FDRL0001821 2618 2618 Processed 14/12/2023 8616626165 RAJU DEKA ()
SubTotal 2618 2618
27 DIMORIA AS-26-003-002-006/43
(BORKHAT) 		0426003000NRG24111020230032011 12/10/2023 BHASKAR DEKA 0426003WL007180 BHASKAR DEKA 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8616626166 BHASKAR DEKA ()
SubTotal 2618 2618
28 DIMORIA AS-26-003-002-001/2
(BORKHAT) 		0426003000NRG24111020230032046 12/10/2023 GITA MURARI 0426003WL007185 GITA MURARI 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626212 MRS GITA MURARI ()
29 DIMORIA AS-26-003-002-001/340
(BORKHAT) 		0426003000NRG24111020230032070 12/10/2023 BABITA SAIKIA 0426003WL007188 BABITA SAIKIA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626203 MRS BABITA SAIKIA ()
30 DIMORIA AS-26-003-002-001/382
(BORKHAT) 		0426003000NRG24111020230032084 12/10/2023 BINA MAZUMDAR 0426003WL007190 BINA MAZUMDAR 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626211 MRS BINA MAZUMDAR ()
31 DIMORIA AS-26-003-002-001/393
(BORKHAT) 		0426003000NRG24111020230031975 12/10/2023 RINA DASGUPTA 0426003WL007175 RINA DASGUPTA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626188 MISS RINA PHILIP DASGUPTA ()
32 DIMORIA AS-26-003-002-001/432
(BORKHAT) 		0426003000NRG24111020230032003 12/10/2023 SHIKHA RANI SARMA 0426003WL007179 SHIKHA RANI SARMA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626195 MRS SHIKHA RANI SHARMA ()
33 DIMORIA AS-26-003-002-001/438
(BORKHAT) 		0426003000NRG24111020230032086 12/10/2023 GITA DAS 0426003WL007190 GITA DAS 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626218 MRS GITA DAS ()
34 DIMORIA AS-26-003-002-001/58
(BORKHAT) 		0426003000NRG24111020230031976 12/10/2023 KISHOR MAHATU 0426003WL007175 KISHOR MAHATU 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626207 MRS KISHORE MAHATU ()
35 DIMORIA AS-26-003-002-003/42
(BORKHAT) 		0426003000NRG24111020230032062 12/10/2023 ANITA LALUNG 0426003WL007187 ANITA LALUNG 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626199 MISS ANITA LALUNG ()
36 DIMORIA AS-26-003-002-005/3
(BORKHAT) 		0426003000NRG24111020230032064 12/10/2023 KANSAN THAPA 0426003WL007187 KANSAN THAPA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626224 MS KANCHAN THAPA ()
37 DIMORIA AS-26-003-002-005/3
(BORKHAT) 		0426003000NRG24111020230032067 12/10/2023 SIMA THAPA 0426003WL007187 SIMA THAPA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626198 MISS SIMA THAPA ()
38 DIMORIA AS-26-003-002-005/3
(BORKHAT) 		0426003000NRG24111020230032063 12/10/2023 UMI THAPA 0426003WL007187 UMI THAPA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626196 MRS UMI THAPA ()
39 DIMORIA AS-26-003-002-005/53
(BORKHAT) 		0426003000NRG24111020230032096 12/10/2023 TARALI LALUNG 0426003WL007192 TARALI LALUNG 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626192 MRS TARALI LALUNG ()
40 DIMORIA AS-26-003-002-006/244
(BORKHAT) 		0426003000NRG24111020230031990 12/10/2023 JATIN DEKA 0426003WL007177 JATIN DEKA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626217 MR JATIN CHANDRA DEKA ()
41 DIMORIA AS-26-003-002-006/277
(BORKHAT) 		0426003000NRG24111020230032036 12/10/2023 BANAMALI BARUAH 0426003WL007183 BANAMALI BARUAH 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626208 MR BANAMALI BARUAH ()
42 DIMORIA AS-26-003-002-006/282
(BORKHAT) 		0426003000NRG24111020230032078 12/10/2023 RONGILA DEVI 0426003WL007189 RONGILA DEVI 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626194 MRS RANGILA DEVI ()
43 DIMORIA AS-26-003-002-006/62
(BORKHAT) 		0426003000NRG24111020230031960 12/10/2023 NIREN DEKA 0426003WL007173 NIREN DEKA 00415 SBIN0011616 714 714 Processed 14/12/2023 8616626182 MR NIREN DEKA ()
44 DIMORIA AS-26-003-002-007/37
(BORKHAT) 		0426003000NRG24111020230032013 12/10/2023 MENAKA DEKA 0426003WL007180 MENAKA DEKA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626223 MRS MENAKA DEKA ()
45 DIMORIA AS-26-003-002-008/33
(BORKHAT) 		0426003000NRG24111020230032015 12/10/2023 GOPESWAR BORO 0426003WL007180 GOPESWAR BORO 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626221 MRS KABITA BORO ()
46 DIMORIA AS-26-003-002-008/61
(BORKHAT) 		0426003000NRG24111020230032031 12/10/2023 Prasanna Boro 0426003WL007182 Prasanna Boro 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626215 MR PRASANNA BORO ()
47 DIMORIA AS-26-003-002-009/12
(BORKHAT) 		0426003000NRG24111020230032087 12/10/2023 URMILA INGTI BORO 0426003WL007190 URMILA INGTI BORO 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626220 MRS URMILA INGTI BORO ()
48 DIMORIA AS-26-003-002-009/15
(BORKHAT) 		0426003000NRG24111020230031980 12/10/2023 PADMA HAJOARY 0426003WL007175 PADMA HAJOARY 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626202 MRS PADMA HAJOARY ()
49 DIMORIA AS-26-003-002-009/4
(BORKHAT) 		0426003000NRG24111020230031996 12/10/2023 SARBESWARI HAJOARY 0426003WL007178 SARBESWARI HAJOARY 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626189 MRS SARBESWARI HAZOWARY ()
50 DIMORIA AS-26-003-002-010/130
(BORKHAT) 		0426003000NRG24111020230032082 12/10/2023 SMT MALA BORO 0426003WL007189 SMT MALA BORO 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626180 MRS MALA BORO ()
51 DIMORIA AS-26-003-002-010/192
(BORKHAT) 		0426003000NRG24111020230032001 12/10/2023 ANIMA DOLOI 0426003WL007178 ANIMA DOLOI 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626210 MRS ANIMA DOLOI ()
52 DIMORIA AS-26-003-002-010/73
(BORKHAT) 		0426003000NRG24111020230032083 12/10/2023 PANSAMI LALUNG 0426003WL007189 PANSAMI LALUNG 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626183 MRS PANCHAMI LALUNG ()
53 DIMORIA AS-26-003-002-010/82
(BORKHAT) 		0426003000NRG24111020230032050 12/10/2023 PADMA BHATARA 0426003WL007185 PADMA BHATARA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626225 MRS PADMA BHATRA ()
54 DIMORIA AS-26-003-002-010/92
(BORKHAT) 		0426003000NRG24111020230032095 12/10/2023 MAINA TALUKDAR 0426003WL007191 MAINA TALUKDAR 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626193 RAHUL TALUKDAR ()
55 DIMORIA AS-26-003-002-013/2
(BORKHAT) 		0426003000NRG24111020230032017 12/10/2023 BAHAGI RAHANG 0426003WL007180 BAHAGI RAHANG 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626209 MRS BOHAGI RAHANG ()
56 DIMORIA AS-26-003-004-008/25
(DIGAARU) 		0426003000NRG24111020230031949 12/10/2023 BUDHIURAM RAJPUT 0426003WL007171 BUDHIURAM RAJPUT 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616626222 MR DHANU RAJPUT ()
SubTotal 74018 74018
57 DIMORIA AS-26-003-002-006/260
(BORKHAT) 		0426003000NRG24111020230032004 12/10/2023 JADAV KOCH 0426003WL007179 JADAV KOCH 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616626219 JADAV DAS ()
58 DIMORIA AS-26-003-002-007/50
(BORKHAT) 		0426003000NRG24111020230031978 12/10/2023 JANAKI DEKA 0426003WL007175 JANAKI DEKA 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616626213 SMT.JANAKI DEKA ()
59 DIMORIA AS-26-003-002-008/33
(BORKHAT) 		0426003000NRG24111020230032014 12/10/2023 JAYAMATI BORO 0426003WL007180 JAYAMATI BORO 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616626200 JOYMATI BORO ()
60 DIMORIA AS-26-003-002-008/67
(BORKHAT) 		0426003000NRG24111020230032090 12/10/2023 PADMA BORO 0426003WL007191 PADMA BORO 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616626206 PADMA BORO ()
61 DIMORIA AS-26-003-002-010/169
(BORKHAT) 		0426003000NRG24111020230032049 12/10/2023 INDU BORO 0426003WL007185 INDU BORO 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616626214 INDU BORO ()
SubTotal 13090 13090
Total 154462 154462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121023FTO_170258 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 51646
2 DIMORIA AS0426003_121023FTO_170258 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 10472
3 DIMORIA AS0426003_121023FTO_170258 FEDERAL BANK FDRL0001821 GUWAHATI BELTOLA 2618
4 DIMORIA AS0426003_121023FTO_170258 Punjab National Bank PUNB0201720 Sonapur 2618
5 DIMORIA AS0426003_121023FTO_170258 State Bank of India SBIN0011616 SONAPUR BRANCH 74018
6 DIMORIA AS0426003_121023FTO_170258 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 13090

Download In Excel