Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270723FTO_108854
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-26-003-009-013/46
(NARTAP) 		0426003000NRG24270720230017228 27/07/2023 TILA MAKRI 0426003WL003468 TILA MAKRI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610535368 TILA MAKRI ()
2 DIMORIA AS-26-003-009-014/192
(NARTAP) 		0426003000NRG24270720230017253 27/07/2023 Sumeswari Patar 0426003WL003470 Sumeswari Patar 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610535367 Sumeswari Patar ()
3 DIMORIA AS-26-003-009-017/70
(NARTAP) 		0426003000NRG24270720230017243 27/07/2023 SITA CHETRI 0426003WL003469 SITA CHETRI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610535369 SITA CHETRI ()
SubTotal 7854 7854
4 DIMORIA AS-26-003-009-014/192
(NARTAP) 		0426003000NRG24270720230017254 27/07/2023 SUGRIB PATAR 0426003WL003470 SUGRIB PATAR 00048 BKID0005058 2618 2618 Processed 16/08/2023 4610535363 SUGRIB PATAR ()
SubTotal 2618 2618
5 DIMORIA AS-26-003-009-007/7
(NARTAP) 		0426003000NRG24270720230017262 27/07/2023 REKHA RAHANG 0426003WL003471 REKHA RAHANG 00078 CNRB0017372 2618 2618 Processed 16/08/2023 4610535392 REKHA RAHANG ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-009-005/23
(NARTAP) 		0426003000NRG24270720230017252 27/07/2023 SUJIT DAS 0426003WL003470 SUJIT DAS 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4610535365 SUJIT DAS ()
7 DIMORIA AS-26-003-009-017/98
(NARTAP) 		0426003000NRG24270720230017246 27/07/2023 RITU CHETRI 0426003WL003469 RITU CHETRI 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4610535366 RITU CHETRI ()
8 DIMORIA AS-26-003-009-019/13
(NARTAP) 		0426003000NRG24270720230017222 27/07/2023 UTPAL DEKA 0426003WL003467 UTPAL DEKA 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4610535364 UTPAL DEKA ()
SubTotal 7854 7854
9 DIMORIA AS-26-003-009-004/178
(NARTAP) 		0426003000NRG24270720230017217 27/07/2023 BISHAL DAS 0426003WL003467 BISHAL DAS 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535372 MR BISHAL DAS ()
10 DIMORIA AS-26-003-009-004/184
(NARTAP) 		0426003000NRG24270720230017236 27/07/2023 UTTAM BISWAS 0426003WL003469 UTTAM BISWAS 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535383 MR UTTAM BISWAS ()
11 DIMORIA AS-26-003-009-004/52
(NARTAP) 		0426003000NRG24270720230017249 27/07/2023 SITA DAS 0426003WL003470 SITA DAS 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535374 MRS SITA DAS ()
12 DIMORIA AS-26-003-009-004/52
(NARTAP) 		0426003000NRG24270720230017250 27/07/2023 SUBHAJIT DAS 0426003WL003470 SUBHAJIT DAS 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535388 MR SUBHAJIT DAS ()
13 DIMORIA AS-26-003-009-008/4
(NARTAP) 		0426003000NRG24270720230017263 27/07/2023 BAKTA MAYA CHETRI 0426003WL003471 BAKTA MAYA CHETRI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535373 MRS BHAKTA MAYA CHETRI ()
14 DIMORIA AS-26-003-009-013/110
(NARTAP) 		0426003000NRG24270720230017218 27/07/2023 RANJINA TAROPI 0426003WL003467 RANJINA TAROPI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535370 MRS RANJINA TAROPI ()
15 DIMORIA AS-26-003-009-013/45
(NARTAP) 		0426003000NRG24270720230017226 27/07/2023 PURNIMA MARING 0426003WL003468 PURNIMA MARING 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535378 MRS PURNIMA MARING ()
16 DIMORIA AS-26-003-009-013/49
(NARTAP) 		0426003000NRG24270720230017230 27/07/2023 BAKUL RAHANG 0426003WL003468 BAKUL RAHANG 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535381 MR BAKUL RAHANG ()
17 DIMORIA AS-26-003-009-013/50
(NARTAP) 		0426003000NRG24270720230017231 27/07/2023 SANIYA MAKRI 0426003WL003468 SANIYA MAKRI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535375 MRS SANIYA MAKRI ()
18 DIMORIA AS-26-003-009-013/87
(NARTAP) 		0426003000NRG24270720230017235 27/07/2023 KAKHIL MAKRI 0426003WL003468 KAKHIL MAKRI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535379 MRS KAKHIL MAKRI ()
19 DIMORIA AS-26-003-009-013/88
(NARTAP) 		0426003000NRG24270720230017219 27/07/2023 DIPUL MAKRI 0426003WL003467 DIPUL MAKRI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535377 MR DIPUL MAKRI ()
20 DIMORIA AS-26-003-009-017/44
(NARTAP) 		0426003000NRG24270720230017241 27/07/2023 KRISHNA KUMARI UPADHAYA 0426003WL003469 KRISHNA KUMARI UPADHAYA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535371 MRS KRISHNA KUMARI UPADHAYA ()
21 DIMORIA AS-26-003-009-019/101
(NARTAP) 		0426003000NRG24270720230017257 27/07/2023 KOISAYLA TATI 0426003WL003470 KOISAYLA TATI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535391 MRS KASHALYA TATI ()
22 DIMORIA AS-26-003-009-019/101
(NARTAP) 		0426003000NRG24270720230017258 27/07/2023 RAJU TANTI 0426003WL003470 RAJU TANTI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535380 MRS RAJU TANTI ()
23 DIMORIA AS-26-003-009-019/225
(NARTAP) 		0426003000NRG24270720230017271 27/07/2023 MONI TANTI 0426003WL003472 MONI TANTI 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535376 MS MONI TANTI ()
24 DIMORIA AS-26-003-009-019/50
(NARTAP) 		0426003000NRG24270720230017269 27/07/2023 RINA DEKA 0426003WL003471 RINA DEKA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535382 MRS RINA DEKA ()
25 DIMORIA AS-26-003-009-020/64
(NARTAP) 		0426003000NRG24270720230017224 27/07/2023 LATAMONI BORO 0426003WL003467 LATAMONI BORO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535389 MRS LATAMONI BORO ()
26 DIMORIA AS-26-003-009-020/7
(NARTAP) 		0426003000NRG24270720230017274 27/07/2023 TULI BORO 0426003WL003472 TULI BORO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4610535390 MRS TULI BORO ()
SubTotal 47124 47124
27 DIMORIA AS-26-003-009-003/52
(NARTAP) 		0426003000NRG24270720230017214 27/07/2023 DHIREN TERON 0426003WL003467 DHIREN TERON 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4610535385 DHIREN TERON ()
28 DIMORIA AS-26-003-009-013/45
(NARTAP) 		0426003000NRG24270720230017225 27/07/2023 PHIRI MARING 0426003WL003468 PHIRI MARING 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4610535386 PHIRI MARING ()
29 DIMORIA AS-26-003-009-019/225
(NARTAP) 		0426003000NRG24270720230017272 27/07/2023 ILA GOWALA 0426003WL003472 ILA GOWALA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4610535384 ILA GOWALA ()
30 DIMORIA AS-26-003-009-020/7
(NARTAP) 		0426003000NRG24270720230017273 27/07/2023 NAMAL BORO 0426003WL003472 NAMAL BORO 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4610535387 NUMAL BORO ()
SubTotal 10472 10472
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270723FTO_108854 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 7854
2 DIMORIA AS0426003_270723FTO_108854 Bank of India BKID0005058 LOKHRA 2618
3 DIMORIA AS0426003_270723FTO_108854 Canara Bank CNRB0017372 Kamarkuchi 2618
4 DIMORIA AS0426003_270723FTO_108854 Punjab National Bank PUNB0201720 Sonapur 7854
5 DIMORIA AS0426003_270723FTO_108854 State Bank of India SBIN0011616 SONAPUR BRANCH 47124
6 DIMORIA AS0426003_270723FTO_108854 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 10472

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