Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:18 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290823FTO_138277
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-26-003-007-001/488
(KHETRI) 		0426003000NRG24290820230023605 29/08/2023 NAMAL INGHI 0426003WL004791 NAMAL INGHI 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143264 NAMAL INGHI ()
2 DIMORIA AS-26-003-007-001/643
(KHETRI) 		0426003000NRG24290820230023596 29/08/2023 NIKACHAN CHANGMA 0426003WL004790 NIKACHAN CHANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143268 NIKACHAN CHANGMA ()
3 DIMORIA AS-26-003-007-002/48
(KHETRI) 		0426003000NRG24290820230023608 29/08/2023 ANIMA RAHANG 0426003WL004791 ANIMA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143270 ANIMA RAHANG ()
4 DIMORIA AS-26-003-007-003/425
(KHETRI) 		0426003000NRG24290820230023661 29/08/2023 LALIT DEKA 0426003WL004798 LALIT DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143262 LALIT DEKA ()
5 DIMORIA AS-26-003-007-003/92
(KHETRI) 		0426003000NRG24290820230023600 29/08/2023 JYOTSHNA BISWAS 0426003WL004790 JYOTSHNA BISWAS 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203143263 JYOTSHNA BISWAS ()
6 DIMORIA AS-26-003-007-004/10
(KHETRI) 		0426003000NRG24290820230023658 29/08/2023 BOHAGI RAHANG 0426003WL004797 BOHAGI RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143260 BOHAGI RAHANG ()
7 DIMORIA AS-26-003-007-006/477
(KHETRI) 		0426003000NRG24290820230023633 29/08/2023 ARATI PAUL 0426003WL004794 ARATI PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143261 ARATI PAUL ()
8 DIMORIA AS-26-003-007-007/353
(KHETRI) 		0426003000NRG24290820230023642 29/08/2023 RAHILA MARAK 0426003WL004795 RAHILA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143267 RAHILA MARAK ()
9 DIMORIA AS-26-003-007-007/353
(KHETRI) 		0426003000NRG24290820230023643 29/08/2023 RANJITA MARAK 0426003WL004795 RANJITA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143269 RANJITA MARAK ()
10 DIMORIA AS-26-003-007-007/526
(KHETRI) 		0426003000NRG24290820230023646 29/08/2023 BEBYSAN PAHARIYA 0426003WL004795 BEBYSAN PAHARIYA 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203143266 BEBYSAN PAHARIYA ()
11 DIMORIA AS-26-003-007-007/544
(KHETRI) 		0426003000NRG24290820230023621 29/08/2023 RABI URANG 0426003WL004792 RABI URANG 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143265 RABI URANG ()
12 DIMORIA AS-26-003-007-007/676
(KHETRI) 		0426003000NRG24290820230023677 29/08/2023 DEBIKA R. SANGMA 0426003WL004799 DEBIKA R. SANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 05/09/2023 5203143259 DEBIKA R. SANGMA ()
SubTotal 29036 29036
13 DIMORIA AS-26-003-007-006/59
(KHETRI) 		0426003000NRG24290820230023619 29/08/2023 PAYEL DAS 0426003WL004792 PAYEL DAS 00078 CNRB0001436 2618 2618 Processed 05/09/2023 5203143256 PAYEL DAS ()
14 DIMORIA AS-26-003-007-007/589
(KHETRI) 		0426003000NRG24290820230023604 29/08/2023 DIPAK GOUR 0426003WL004790 DIPAK GOUR 00078 CNRB0001436 2618 2618 Processed 05/09/2023 5203143257 DIPAK GOUR ()
15 DIMORIA AS-26-003-007-007/589
(KHETRI) 		0426003000NRG24290820230023603 29/08/2023 MOMI KOTOKI GOUR 0426003WL004790 MOMI KOTOKI GOUR 00078 CNRB0001436 2618 2618 Processed 05/09/2023 5203143258 MOMI KOTOKI GOUR ()
SubTotal 7854 7854
16 DIMORIA AS-26-003-007-001/170
(KHETRI) 		0426003000NRG24290820230023623 29/08/2023 MAINA URANG 0426003WL004793 MAINA URANG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143233 MAINA URANG ()
17 DIMORIA AS-26-003-007-001/171
(KHETRI) 		0426003000NRG24290820230023671 29/08/2023 CHAMPA DAIMARI 0426003WL004799 CHAMPA DAIMARI 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143243 CHAMPA DAIMARI ()
18 DIMORIA AS-26-003-007-001/171
(KHETRI) 		0426003000NRG24290820230023670 29/08/2023 JASUWA GOUR 0426003WL004799 JASUWA GOUR 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143240 JASUWA GOUR ()
19 DIMORIA AS-26-003-007-001/171
(KHETRI) 		0426003000NRG24290820230023669 29/08/2023 MANSING GOUR 0426003WL004799 MANSING GOUR 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143253 MANSING GOUR ()
20 DIMORIA AS-26-003-007-001/268
(KHETRI) 		0426003000NRG24290820230023655 29/08/2023 CHAMPA BORO 0426003WL004797 CHAMPA BORO 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143217 CHAMPA BORO ()
21 DIMORIA AS-26-003-007-001/425
(KHETRI) 		0426003000NRG24290820230023678 29/08/2023 ALPONA BASUMATARY 0426003WL004800 ALPONA BASUMATARY 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143237 ALPONA BASUMATARY ()
22 DIMORIA AS-26-003-007-001/643
(KHETRI) 		0426003000NRG24290820230023597 29/08/2023 SABITA KATHAR 0426003WL004790 SABITA KATHAR 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143244 SABITA KATHAR ()
23 DIMORIA AS-26-003-007-001/663
(KHETRI) 		0426003000NRG24290820230023656 29/08/2023 Adari Bardoloi 0426003WL004797 Adari Bardoloi 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143234 Adari Bardoloi ()
24 DIMORIA AS-26-003-007-001/780
(KHETRI) 		0426003000NRG24290820230023657 29/08/2023 RAJINA URANG 0426003WL004797 RAJINA URANG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143254 RAJINA URANG ()
25 DIMORIA AS-26-003-007-002/24
(KHETRI) 		0426003000NRG24290820230023631 29/08/2023 PADMA DEKA 0426003WL004794 PADMA DEKA 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143252 PADMA DEKA ()
26 DIMORIA AS-26-003-007-002/43
(KHETRI) 		0426003000NRG24290820230023598 29/08/2023 PAKHILA KATHAR 0426003WL004790 PAKHILA KATHAR 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143226 PAKHILA KATHAR ()
27 DIMORIA AS-26-003-007-002/43
(KHETRI) 		0426003000NRG24290820230023599 29/08/2023 RANJANA KATHAR Rahang 0426003WL004790 RANJANA KATHAR Rahang 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143228 RANJANA KATHAR Rahang ()
28 DIMORIA AS-26-003-007-002/48
(KHETRI) 		0426003000NRG24290820230023607 29/08/2023 KHARGESWAR RAHANG 0426003WL004791 KHARGESWAR RAHANG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143255 KHARGESWAR RAHANG ()
29 DIMORIA AS-26-003-007-003/28
(KHETRI) 		0426003000NRG24290820230023625 29/08/2023 GOUTAM KUNDU 0426003WL004793 GOUTAM KUNDU 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143223 GOUTAM KUNDU ()
30 DIMORIA AS-26-003-007-003/28
(KHETRI) 		0426003000NRG24290820230023626 29/08/2023 LAKHI RANI KUNDU 0426003WL004793 LAKHI RANI KUNDU 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143224 LAKHI RANI KUNDU ()
31 DIMORIA AS-26-003-007-003/451
(KHETRI) 		0426003000NRG24290820230023673 29/08/2023 KAILANI RABHA 0426003WL004799 KAILANI RABHA 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143248 KAILANI RABHA ()
32 DIMORIA AS-26-003-007-003/492
(KHETRI) 		0426003000NRG24290820230023662 29/08/2023 DHANBAHADUR CHETRI 0426003WL004798 DHANBAHADUR CHETRI 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143222 DHANBAHADUR CHETRI ()
33 DIMORIA AS-26-003-007-003/835
(KHETRI) 		0426003000NRG24290820230023640 29/08/2023 BHABANI BASUMATARY 0426003WL004795 BHABANI BASUMATARY 00089 CBIN0283214 2142 2142 Processed 05/09/2023 5203143229 BHABANI BASUMATARY ()
34 DIMORIA AS-26-003-007-003/909
(KHETRI) 		0426003000NRG24290820230023663 29/08/2023 RAMESH DAS 0426003WL004798 RAMESH DAS 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143215 RAMESH DAS ()
35 DIMORIA AS-26-003-007-003/942
(KHETRI) 		0426003000NRG24290820230023641 29/08/2023 PUTULI BASUMATARI 0426003WL004795 PUTULI BASUMATARI 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143220 PUTULI BASUMATARI ()
36 DIMORIA AS-26-003-007-003/950
(KHETRI) 		0426003000NRG24290820230023649 29/08/2023 MANI BARMAN PAUL 0426003WL004796 MANI BARMAN PAUL 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143250 MANI BARMAN PAUL ()
37 DIMORIA AS-26-003-007-004/1
(KHETRI) 		0426003000NRG24290820230023665 29/08/2023 CHADAY RAHANG 0426003WL004798 CHADAY RAHANG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143249 CHADAY RAHANG ()
38 DIMORIA AS-26-003-007-004/1
(KHETRI) 		0426003000NRG24290820230023666 29/08/2023 SANTI TUMUNG 0426003WL004798 SANTI TUMUNG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143227 SANTI TUMUNG ()
39 DIMORIA AS-26-003-007-006/126
(KHETRI) 		0426003000NRG24290820230023601 29/08/2023 MINU CHAKRABOTRY 0426003WL004790 MINU CHAKRABOTRY 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143230 MINU CHAKRABOTRY ()
40 DIMORIA AS-26-003-007-006/129
(KHETRI) 		0426003000NRG24290820230023617 29/08/2023 MOUSONA KAR 0426003WL004792 MOUSONA KAR 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143245 MOUSONA KAR ()
41 DIMORIA AS-26-003-007-006/3
(KHETRI) 		0426003000NRG24290820230023632 29/08/2023 PUSHPALATA BAISHYA 0426003WL004794 PUSHPALATA BAISHYA 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143236 PUSHPALATA BAISHYA ()
42 DIMORIA AS-26-003-007-006/59
(KHETRI) 		0426003000NRG24290820230023618 29/08/2023 RABI DEY 0426003WL004792 RABI DEY 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143216 RABI DEY ()
43 DIMORIA AS-26-003-007-006/87
(KHETRI) 		0426003000NRG24290820230023611 29/08/2023 AMULYA BISWAS 0426003WL004791 AMULYA BISWAS 00089 CBIN0283214 714 714 Processed 05/09/2023 5203143225 AMULYA BISWAS ()
44 DIMORIA AS-26-003-007-007/22
(KHETRI) 		0426003000NRG24290820230023636 29/08/2023 BITUMONI BAISHYA 0426003WL004794 BITUMONI BAISHYA 00089 CBIN0283214 1904 1904 Processed 05/09/2023 5203143239 BITUMONI BAISHYA ()
45 DIMORIA AS-26-003-007-007/22
(KHETRI) 		0426003000NRG24290820230023635 29/08/2023 NIKUMONI BAISHYA 0426003WL004794 NIKUMONI BAISHYA 00089 CBIN0283214 1904 1904 Processed 05/09/2023 5203143251 NIKUMONI BAISHYA ()
46 DIMORIA AS-26-003-007-007/22
(KHETRI) 		0426003000NRG24290820230023634 29/08/2023 RINA BAISHYA 0426003WL004794 RINA BAISHYA 00089 CBIN0283214 1904 1904 Processed 05/09/2023 5203143231 RINA BAISHYA ()
47 DIMORIA AS-26-003-007-007/366
(KHETRI) 		0426003000NRG24290820230023645 29/08/2023 SABITA GOUR 0426003WL004795 SABITA GOUR 00089 CBIN0283214 2380 2380 Processed 05/09/2023 5203143246 SABITA GOUR ()
48 DIMORIA AS-26-003-007-007/366
(KHETRI) 		0426003000NRG24290820230023644 29/08/2023 STIFAN SANGME 0426003WL004795 STIFAN SANGME 00089 CBIN0283214 2380 2380 Processed 05/09/2023 5203143241 STIFAN SANGME ()
49 DIMORIA AS-26-003-007-007/39
(KHETRI) 		0426003000NRG24290820230023627 29/08/2023 DALIMI GARO 0426003WL004793 DALIMI GARO 00089 CBIN0283214 2142 2142 Processed 05/09/2023 5203143232 DALIMI GARO ()
50 DIMORIA AS-26-003-007-007/487
(KHETRI) 		0426003000NRG24290820230023675 29/08/2023 Dipalee Baishya 0426003WL004799 Dipalee Baishya 00089 CBIN0283214 2380 2380 Processed 05/09/2023 5203143218 Dipalee Baishya ()
51 DIMORIA AS-26-003-007-007/487
(KHETRI) 		0426003000NRG24290820230023676 29/08/2023 Narakanta Baishya 0426003WL004799 Narakanta Baishya 00089 CBIN0283214 2380 2380 Processed 05/09/2023 5203143219 Narakanta Baishya ()
52 DIMORIA AS-26-003-007-007/544
(KHETRI) 		0426003000NRG24290820230023622 29/08/2023 MAINA URANG 0426003WL004792 MAINA URANG 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143247 MAINA URANG ()
53 DIMORIA AS-26-003-007-007/678
(KHETRI) 		0426003000NRG24290820230023653 29/08/2023 BHAGYA KONWAR 0426003WL004796 BHAGYA KONWAR 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143221 BHAGYA KONWAR ()
54 DIMORIA AS-26-003-007-008/53
(KHETRI) 		0426003000NRG24290820230023638 29/08/2023 PALI RONGGHON 0426003WL004794 PALI RONGGHON 00089 CBIN0283214 2380 2380 Processed 05/09/2023 5203143235 PALI RONGGHON ()
55 DIMORIA AS-26-003-007-008/58
(KHETRI) 		0426003000NRG24290820230023628 29/08/2023 RAMESWAR RONGPE 0426003WL004793 RAMESWAR RONGPE 00089 CBIN0283214 2618 2618 Processed 05/09/2023 5203143238 RAMESWAR RONGPE ()
56 DIMORIA AS-26-003-007-012/264
(KHETRI) 		0426003000NRG24290820230023612 29/08/2023 RABINDRA BISWAS 0426003WL004791 RABINDRA BISWAS 00089 CBIN0283214 714 714 Processed 05/09/2023 5203143242 RABINDRA BISWAS ()
SubTotal 99246 99246
57 DIMORIA AS-26-003-007-003/948
(KHETRI) 		0426003000NRG24290820230023664 29/08/2023 SIBANKAR PATOWARI 0426003WL004798 SIBANKAR PATOWARI 00415 SBIN0007297 2618 2618 Processed 05/09/2023 5203143271 MR SIBANKAR PATOWARI ()
SubTotal 2618 2618
58 DIMORIA AS-26-003-007-004/10
(KHETRI) 		0426003000NRG24290820230023659 29/08/2023 MANTU RAHANG 0426003WL004797 MANTU RAHANG 00415 SBIN0011616 2618 2618 Processed 05/09/2023 5203143273 MR MANTU RAHANG ()
59 DIMORIA AS-26-003-007-006/524
(KHETRI) 		0426003000NRG24290820230023602 29/08/2023 SWAPNA DAS 0426003WL004790 SWAPNA DAS 00415 SBIN0011616 2618 2618 Processed 05/09/2023 5203143272 MRS SWAPNA DAS ()
SubTotal 5236 5236
Total 143990 143990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290823FTO_138277 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 26418
2 DIMORIA AS0426003_290823FTO_138277 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
3 DIMORIA AS0426003_290823FTO_138277 Canara Bank CNRB0001436 JAGI ROAD 7854
4 DIMORIA AS0426003_290823FTO_138277 Central Bank Of India CBIN0283214 KHETRI 99246
5 DIMORIA AS0426003_290823FTO_138277 State Bank of India SBIN0007297 MALOIBARI 2618
6 DIMORIA AS0426003_290823FTO_138277 State Bank of India SBIN0011616 SONAPUR BRANCH 5236

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