Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:39 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_070923FTO_146157
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) 		0426003000NRG24070920230025618 07/09/2023 NAMAL INGHI 0426003WL005374 NAMAL INGHI 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272372224 NAMAL INGHI ()
2 DIMORIA AS-26-003-007-001/643
(KHETRI) 		0426003000NRG24070920230025619 07/09/2023 NIKACHAN CHANGMA 0426003WL005374 NIKACHAN CHANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 09/11/2023 7272372226 NIKACHAN CHANGMA ()
3 DIMORIA AS-26-003-007-003/425
(KHETRI) 		0426003000NRG24070920230025661 07/09/2023 LALIT DEKA 0426003WL005380 LALIT DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 09/11/2023 7272372223 LALIT DEKA ()
4 DIMORIA AS-26-003-007-004/10
(KHETRI) 		0426003000NRG24070920230025667 07/09/2023 BOHAGI RAHANG 0426003WL005380 BOHAGI RAHANG 00029 PUNB0RRBAGB 2142 2142 Processed 09/11/2023 7272372232 BOHAGI RAHANG ()
5 DIMORIA AS-26-003-007-006/477
(KHETRI) 		0426003000NRG24070920230025654 07/09/2023 ARATI PAUL 0426003WL005378 ARATI PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 09/11/2023 7272372222 ARATI PAUL ()
6 DIMORIA AS-26-003-007-007/353
(KHETRI) 		0426003000NRG24070920230025659 07/09/2023 RAHILA MARAK 0426003WL005379 RAHILA MARAK 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272372231 RAHILA MARAK ()
7 DIMORIA AS-26-003-007-007/544
(KHETRI) 		0426003000NRG24070920230025638 07/09/2023 RABI URANG 0426003WL005376 RABI URANG 00029 PUNB0RRBAGB 714 714 Processed 09/11/2023 7272372225 RABI URANG ()
8 DIMORIA AS-26-003-007-007/676
(KHETRI) 		0426003000NRG24070920230025660 07/09/2023 DEBIKA R. SANGMA 0426003WL005379 DEBIKA R. SANGMA 00029 PUNB0RRBAGB 2618 2618 Processed 09/11/2023 7272372221 DEBIKA R. SANGMA ()
SubTotal 14756 14756
9 DIMORIA AS-26-003-007-006/59
(KHETRI) 		0426003000NRG24070920230025637 07/09/2023 PAYEL DAS 0426003WL005376 PAYEL DAS 00078 CNRB0001436 2618 2618 Processed 09/11/2023 7272372219 PAYEL DAS ()
10 DIMORIA AS-26-003-007-007/589
(KHETRI) 		0426003000NRG24070920230025624 07/09/2023 MOMI KOTOKI GOUR 0426003WL005374 MOMI KOTOKI GOUR 00078 CNRB0001436 714 714 Processed 09/11/2023 7272372220 MOMI KOTOKI GOUR ()
SubTotal 3332 3332
11 DIMORIA AS-26-003-007-001/170
(KHETRI) 		0426003000NRG24070920230025632 07/09/2023 MAINA URANG 0426003WL005376 MAINA URANG 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372229 MAINA URANG ()
12 DIMORIA AS-26-003-007-001/171
(KHETRI) 		0426003000NRG24070920230025649 07/09/2023 CHAMPA DAIMARI 0426003WL005378 CHAMPA DAIMARI 00089 CBIN0283214 1904 1904 Processed 09/11/2023 7272372209 CHAMPA DAIMARI ()
13 DIMORIA AS-26-003-007-001/171
(KHETRI) 		0426003000NRG24070920230025648 07/09/2023 JASUWA GOUR 0426003WL005378 JASUWA GOUR 00089 CBIN0283214 1904 1904 Processed 09/11/2023 7272372208 JASUWA GOUR ()
14 DIMORIA AS-26-003-007-001/171
(KHETRI) 		0426003000NRG24070920230025647 07/09/2023 MANSING GOUR 0426003WL005378 MANSING GOUR 00089 CBIN0283214 1904 1904 Processed 09/11/2023 7272372216 MANSING GOUR ()
15 DIMORIA AS-26-003-007-001/268
(KHETRI) 		0426003000NRG24070920230025669 07/09/2023 CHAMPA BORO 0426003WL005381 CHAMPA BORO 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372233 CHAMPA BORO ()
16 DIMORIA AS-26-003-007-001/436
(KHETRI) 		0426003000NRG24070920230025681 07/09/2023 LABA RAHANG 0426003WL005383 LABA RAHANG 00089 CBIN0283214 238 238 Processed 09/11/2023 7272372244 LABA RAHANG ()
17 DIMORIA AS-26-003-007-001/643
(KHETRI) 		0426003000NRG24070920230025620 07/09/2023 SABITA KATHAR 0426003WL005374 SABITA KATHAR 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372210 SABITA KATHAR ()
18 DIMORIA AS-26-003-007-001/663
(KHETRI) 		0426003000NRG24070920230025670 07/09/2023 Adari Bardoloi 0426003WL005381 Adari Bardoloi 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372230 Adari Bardoloi ()
19 DIMORIA AS-26-003-007-001/780
(KHETRI) 		0426003000NRG24070920230025671 07/09/2023 RAJINA URANG 0426003WL005381 RAJINA URANG 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372217 RAJINA URANG ()
20 DIMORIA AS-26-003-007-002/24
(KHETRI) 		0426003000NRG24070920230025651 07/09/2023 PADMA DEKA 0426003WL005378 PADMA DEKA 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372215 PADMA DEKA ()
21 DIMORIA AS-26-003-007-002/43
(KHETRI) 		0426003000NRG24070920230025621 07/09/2023 PAKHILA KATHAR 0426003WL005374 PAKHILA KATHAR 00089 CBIN0283214 714 714 Processed 09/11/2023 7272372242 PAKHILA KATHAR ()
22 DIMORIA AS-26-003-007-002/48
(KHETRI) 		0426003000NRG24070920230025627 07/09/2023 KHARGESWAR RAHANG 0426003WL005375 KHARGESWAR RAHANG 00089 CBIN0283214 2142 2142 Processed 09/11/2023 7272372218 KHARGESWAR RAHANG ()
23 DIMORIA AS-26-003-007-003/28
(KHETRI) 		0426003000NRG24070920230025642 07/09/2023 GOUTAM KUNDU 0426003WL005377 GOUTAM KUNDU 00089 CBIN0283214 1666 1666 Processed 09/11/2023 7272372240 GOUTAM KUNDU ()
24 DIMORIA AS-26-003-007-003/28
(KHETRI) 		0426003000NRG24070920230025643 07/09/2023 LAKHI RANI KUNDU 0426003WL005377 LAKHI RANI KUNDU 00089 CBIN0283214 1666 1666 Processed 09/11/2023 7272372241 LAKHI RANI KUNDU ()
25 DIMORIA AS-26-003-007-003/451
(KHETRI) 		0426003000NRG24070920230025652 07/09/2023 KAILANI RABHA 0426003WL005378 KAILANI RABHA 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372212 KAILANI RABHA ()
26 DIMORIA AS-26-003-007-003/492
(KHETRI) 		0426003000NRG24070920230025662 07/09/2023 DHANBAHADUR CHETRI 0426003WL005380 DHANBAHADUR CHETRI 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372239 DHANBAHADUR CHETRI ()
27 DIMORIA AS-26-003-007-003/909
(KHETRI) 		0426003000NRG24070920230025663 07/09/2023 RAMESH DAS 0426003WL005380 RAMESH DAS 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372234 RAMESH DAS ()
28 DIMORIA AS-26-003-007-003/942
(KHETRI) 		0426003000NRG24070920230025658 07/09/2023 PUTULI BASUMATARI 0426003WL005379 PUTULI BASUMATARI 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372236 PUTULI BASUMATARI ()
29 DIMORIA AS-26-003-007-003/950
(KHETRI) 		0426003000NRG24070920230025677 07/09/2023 MANI BARMAN PAUL 0426003WL005382 MANI BARMAN PAUL 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372214 MANI BARMAN PAUL ()
30 DIMORIA AS-26-003-007-004/1
(KHETRI) 		0426003000NRG24070920230025665 07/09/2023 CHADAY RAHANG 0426003WL005380 CHADAY RAHANG 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372213 CHADAY RAHANG ()
31 DIMORIA AS-26-003-007-004/1
(KHETRI) 		0426003000NRG24070920230025666 07/09/2023 SANTI TUMUNG 0426003WL005380 SANTI TUMUNG 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372243 SANTI TUMUNG ()
32 DIMORIA AS-26-003-007-006/126
(KHETRI) 		0426003000NRG24070920230025622 07/09/2023 MINU CHAKRABOTRY 0426003WL005374 MINU CHAKRABOTRY 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372245 MINU CHAKRABOTRY ()
33 DIMORIA AS-26-003-007-006/129
(KHETRI) 		0426003000NRG24070920230025630 07/09/2023 MOUSONA KAR 0426003WL005375 MOUSONA KAR 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372211 MOUSONA KAR ()
34 DIMORIA AS-26-003-007-006/3
(KHETRI) 		0426003000NRG24070920230025653 07/09/2023 PUSHPALATA BAISHYA 0426003WL005378 PUSHPALATA BAISHYA 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372247 PUSHPALATA BAISHYA ()
35 DIMORIA AS-26-003-007-006/475
(KHETRI) 		0426003000NRG24070920230025672 07/09/2023 BHABANI SARKAR DAS 0426003WL005381 BHABANI SARKAR DAS 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372246 BHABANI SARKAR DAS ()
36 DIMORIA AS-26-003-007-006/475
(KHETRI) 		0426003000NRG24070920230025673 07/09/2023 SANJIT DAS 0426003WL005381 SANJIT DAS 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372237 SANJIT DAS ()
37 DIMORIA AS-26-003-007-006/59
(KHETRI) 		0426003000NRG24070920230025636 07/09/2023 RABI DEY 0426003WL005376 RABI DEY 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372235 RABI DEY ()
38 DIMORIA AS-26-003-007-007/678
(KHETRI) 		0426003000NRG24070920230025680 07/09/2023 BHAGYA KONWAR 0426003WL005382 BHAGYA KONWAR 00089 CBIN0283214 2142 2142 Processed 09/11/2023 7272372238 BHAGYA KONWAR ()
39 DIMORIA AS-26-003-007-008/58
(KHETRI) 		0426003000NRG24070920230025644 07/09/2023 RAMESWAR RONGPE 0426003WL005377 RAMESWAR RONGPE 00089 CBIN0283214 2618 2618 Processed 09/11/2023 7272372207 RAMESWAR RONGPE ()
SubTotal 66640 66640
40 DIMORIA AS-26-003-007-003/948
(KHETRI) 		0426003000NRG24070920230025664 07/09/2023 SIBANKAR PATOWARI 0426003WL005380 SIBANKAR PATOWARI 00415 SBIN0007297 2618 2618 Processed 09/11/2023 7272372227 MR SIBANKAR PATOWARI ()
SubTotal 2618 2618
41 DIMORIA AS-26-003-007-006/524
(KHETRI) 		0426003000NRG24070920230025623 07/09/2023 SWAPNA DAS 0426003WL005374 SWAPNA DAS 00415 SBIN0011616 2618 2618 Processed 09/11/2023 7272372228 MRS SWAPNA DAS ()
SubTotal 2618 2618
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_070923FTO_146157 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 14042
2 DIMORIA AS0426003_070923FTO_146157 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 714
3 DIMORIA AS0426003_070923FTO_146157 Canara Bank CNRB0001436 JAGI ROAD 3332
4 DIMORIA AS0426003_070923FTO_146157 Central Bank Of India CBIN0283214 KHETRI 66640
5 DIMORIA AS0426003_070923FTO_146157 State Bank of India SBIN0007297 MALOIBARI 2618
6 DIMORIA AS0426003_070923FTO_146157 State Bank of India SBIN0011616 SONAPUR BRANCH 2618

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