Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:53 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010823FTO_113018
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-26-003-003-004/581
(DHUPGURI) 		0426003000NRG24310720230017838 01/08/2023 SARASHWATI DOLOI 0426003WL003585 SARASHWATI DOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603010516 SARASHWATI DOLOI ()
2 DIMORIA AS-26-003-003-005/271
(DHUPGURI) 		0426003000NRG24310720230017811 01/08/2023 GOPAL URANG 0426003WL003582 GOPAL URANG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603010514 GOPAL URANG ()
3 DIMORIA AS-26-003-003-013/35
(DHUPGURI) 		0426003000NRG24310720230017856 01/08/2023 RUPALI KAIREE 0426003WL003587 RUPALI KAIREE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603010515 RUPALI KAIREE ()
SubTotal 7140 7140
4 DIMORIA AS-26-003-003-005/273
(DHUPGURI) 		0426003000NRG24310720230017804 01/08/2023 joya urang 0426003WL003581 joya urang 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4603010508 joya urang ()
5 DIMORIA AS-26-003-003-012/30
(DHUPGURI) 		0426003000NRG24310720230017806 01/08/2023 BIMALA BHUYAN 0426003WL003581 BIMALA BHUYAN 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4603010510 BIMALA BHUYAN ()
6 DIMORIA AS-26-003-003-013/77
(DHUPGURI) 		0426003000NRG24310720230017844 01/08/2023 JUNTI BAISHYA 0426003WL003585 JUNTI BAISHYA 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4603010511 JUNTI BAISHYA ()
7 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24310720230017809 01/08/2023 GAKUL BARUA 0426003WL003581 GAKUL BARUA 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4603010512 GAKUL BARUA ()
8 DIMORIA AS-26-003-003-014/197
(DHUPGURI) 		0426003000NRG24310720230017828 01/08/2023 SUSAMA SARKAR 0426003WL003583 SUSAMA SARKAR 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4603010509 SUSAMA SARKAR ()
SubTotal 11900 11900
9 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24310720230017826 01/08/2023 ranjana sarkar 0426003WL003583 ranjana sarkar 00354 PUNB0205320 2380 2380 Processed 16/08/2023 4603010513 ranjana sarkar ()
SubTotal 2380 2380
10 DIMORIA AS-26-003-003-005/329
(DHUPGURI) 		0426003000NRG24310720230017813 01/08/2023 MITALI DAS 0426003WL003582 MITALI DAS 00415 SBIN0007297 2380 2380 Processed 16/08/2023 4603010517 MR MITALI DAS ()
11 DIMORIA AS-26-003-003-005/379
(DHUPGURI) 		0426003000NRG24310720230017741 01/08/2023 KARUNA BORO 0426003WL003574 KARUNA BORO 00415 SBIN0007297 2380 2380 Processed 16/08/2023 4603010519 MR KARUNA BORO ()
12 DIMORIA AS-26-003-003-012/43
(DHUPGURI) 		0426003000NRG24310720230017815 01/08/2023 Maini Baruaha 0426003WL003582 Maini Baruaha 00415 SBIN0007297 2380 2380 Processed 16/08/2023 4603010518 MRS MALINI BARUAH ()
SubTotal 7140 7140
13 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24310720230017735 01/08/2023 ADITYA BORDOLOI 0426003WL003573 ADITYA BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010551 ADITYA BORDOLOI ()
14 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24310720230017734 01/08/2023 FULESHWARI BARDOLOI 0426003WL003573 FULESHWARI BARDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010536 FULESHWARI BARDOLOI ()
15 DIMORIA AS-26-003-003-003/38
(DHUPGURI) 		0426003000NRG24310720230017830 01/08/2023 ANIMA PATAR 0426003WL003584 ANIMA PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010562 ANIMA KATHAR ()
16 DIMORIA AS-26-003-003-003/38
(DHUPGURI) 		0426003000NRG24310720230017829 01/08/2023 SHARAT PATAR 0426003WL003584 SHARAT PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010526 SARAT PATAR ()
17 DIMORIA AS-26-003-003-003/45
(DHUPGURI) 		0426003000NRG24310720230017820 01/08/2023 RUHINI TARO 0426003WL003583 RUHINI TARO 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010523 RAHINI TARO . ()
18 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24310720230017836 01/08/2023 RAJU RONGPE 0426003WL003585 RAJU RONGPE 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010520 RAJU RONGPE ()
19 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24310720230017835 01/08/2023 TILEMAY RONGPE 0426003WL003585 TILEMAY RONGPE 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010549 TILEMAI RONGPE ()
20 DIMORIA AS-26-003-003-003/68
(DHUPGURI) 		0426003000NRG24310720230017833 01/08/2023 PINKI RONGPI 0426003WL003584 PINKI RONGPI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010534 PINKI RONGPI ()
21 DIMORIA AS-26-003-003-003/7
(DHUPGURI) 		0426003000NRG24310720230017822 01/08/2023 PUHESHWARI RONGPE 0426003WL003583 PUHESHWARI RONGPE 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010524 PUHESWARI RANGPE ()
22 DIMORIA AS-26-003-003-003/74
(DHUPGURI) 		0426003000NRG24310720230017834 01/08/2023 NAYAN DEURI 0426003WL003584 NAYAN DEURI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010537 NAYANMONI DEURI ()
23 DIMORIA AS-26-003-003-003/76
(DHUPGURI) 		0426003000NRG24310720230017736 01/08/2023 TULIKA INGTI 0426003WL003573 TULIKA INGTI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010538 TULIKA ENGTI ()
24 DIMORIA AS-26-003-003-003/8
(DHUPGURI) 		0426003000NRG24310720230017737 01/08/2023 BINA ROHANG 0426003WL003573 BINA ROHANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010535 BINA RAHANG ()
25 DIMORIA AS-26-003-003-003/85
(DHUPGURI) 		0426003000NRG24310720230017801 01/08/2023 archana boro bordoloi 0426003WL003581 archana boro bordoloi 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010543 ARCHANA BORO ()
26 DIMORIA AS-26-003-003-003/85
(DHUPGURI) 		0426003000NRG24310720230017802 01/08/2023 BHAGIRATH BORDOLOI 0426003WL003581 BHAGIRATH BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010525 BHAGIRATH BORDOLOI ()
27 DIMORIA AS-26-003-003-004/13
(DHUPGURI) 		0426003000NRG24310720230017803 01/08/2023 GUNARAM PATAR 0426003WL003581 GUNARAM PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010530 GUNARAM PATAR ()
28 DIMORIA AS-26-003-003-004/176
(DHUPGURI) 		0426003000NRG24310720230017739 01/08/2023 NILIMA RANSAN 0426003WL003573 NILIMA RANSAN 00462 UCBA0001692 2142 2142 Processed 16/08/2023 4603010558 NILIMA RANGCHAN ()
29 DIMORIA AS-26-003-003-004/220
(DHUPGURI) 		0426003000NRG24310720230017823 01/08/2023 RANTU MALI 0426003WL003583 RANTU MALI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010555 RANTU MALI ()
30 DIMORIA AS-26-003-003-004/236
(DHUPGURI) 		0426003000NRG24310720230017846 01/08/2023 Jayanti Das 0426003WL003586 Jayanti Das 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010527 JAYANTIRANI DAS ()
31 DIMORIA AS-26-003-003-004/236
(DHUPGURI) 		0426003000NRG24310720230017845 01/08/2023 RATNESWAR DAS 0426003WL003586 RATNESWAR DAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010553 RATNESWAR DAS ()
32 DIMORIA AS-26-003-003-005/307
(DHUPGURI) 		0426003000NRG24310720230017852 01/08/2023 PADMA BAISHYA 0426003WL003587 PADMA BAISHYA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010556 PADMA BAISHYA ()
33 DIMORIA AS-26-003-003-005/329
(DHUPGURI) 		0426003000NRG24310720230017812 01/08/2023 APURBA KALITA 0426003WL003582 APURBA KALITA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010554 APURBA KALITA ()
34 DIMORIA AS-26-003-003-005/480
(DHUPGURI) 		0426003000NRG24310720230017814 01/08/2023 HIRAMONI URANG 0426003WL003582 HIRAMONI URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010546 HIRAMONI URANG ()
35 DIMORIA AS-26-003-003-005/484
(DHUPGURI) 		0426003000NRG24310720230017853 01/08/2023 TILESWARI GUWALA 0426003WL003587 TILESWARI GUWALA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010557 TILESWARI GUWALA ()
36 DIMORIA AS-26-003-003-012/30
(DHUPGURI) 		0426003000NRG24310720230017805 01/08/2023 GANESH BHUYAN 0426003WL003581 GANESH BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010528 GANESH BHUYAN ()
37 DIMORIA AS-26-003-003-013/100
(DHUPGURI) 		0426003000NRG24310720230017742 01/08/2023 SRI SUNU URANG 0426003WL003574 SRI SUNU URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010533 SUNU URANG ()
38 DIMORIA AS-26-003-003-013/132
(DHUPGURI) 		0426003000NRG24310720230017849 01/08/2023 dipika deka 0426003WL003586 dipika deka 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010550 DIPIKA DEKA ()
39 DIMORIA AS-26-003-003-013/141
(DHUPGURI) 		0426003000NRG24310720230017850 01/08/2023 APU URANG 0426003WL003586 APU URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010542 APU URANG ()
40 DIMORIA AS-26-003-003-013/143
(DHUPGURI) 		0426003000NRG24310720230017854 01/08/2023 MANJU BARUAH 0426003WL003587 MANJU BARUAH 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010539 MANJU BARUAH ()
41 DIMORIA AS-26-003-003-013/22
(DHUPGURI) 		0426003000NRG24310720230017745 01/08/2023 DIPALI MAJHI 0426003WL003574 DIPALI MAJHI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010544 DIPALI MAJI ()
42 DIMORIA AS-26-003-003-013/24
(DHUPGURI) 		0426003000NRG24310720230017839 01/08/2023 JOMUNA DOLOI 0426003WL003585 JOMUNA DOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010548 JAMUNA DOLOI ()
43 DIMORIA AS-26-003-003-013/35
(DHUPGURI) 		0426003000NRG24310720230017855 01/08/2023 BISTU KOIRI 0426003WL003587 BISTU KOIRI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010531 BISTU KOIRI ()
44 DIMORIA AS-26-003-003-013/44
(DHUPGURI) 		0426003000NRG24310720230017808 01/08/2023 GOLESHNA BHUYAN 0426003WL003581 GOLESHNA BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010522 GOLESHNA BHUYAN . ()
45 DIMORIA AS-26-003-003-013/48
(DHUPGURI) 		0426003000NRG24310720230017851 01/08/2023 MINU KOIRI 0426003WL003586 MINU KOIRI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010547 MINU KAIRI ()
46 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24310720230017747 01/08/2023 MANAB BHUYAN 0426003WL003574 MANAB BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010541 MANAB BHUYAN ()
47 DIMORIA AS-26-003-003-013/77
(DHUPGURI) 		0426003000NRG24310720230017843 01/08/2023 PADUMI BASHYA 0426003WL003585 PADUMI BASHYA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010521 PADUMI BAISHYA ()
48 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24310720230017810 01/08/2023 PARBATI BORA 0426003WL003581 PARBATI BORA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010532 PARBATI BORA ()
49 DIMORIA AS-26-003-003-013/80
(DHUPGURI) 		0426003000NRG24310720230017857 01/08/2023 RUMI URANG 0426003WL003587 RUMI URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010560 RUMI URANG ()
50 DIMORIA AS-26-003-003-013/87
(DHUPGURI) 		0426003000NRG24310720230017858 01/08/2023 JAYANTI URANG 0426003WL003587 JAYANTI URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010559 JAYANTI URANG ()
51 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24310720230017825 01/08/2023 RANJIT SARKAR 0426003WL003583 RANJIT SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010529 RANJIT SARKAR ()
52 DIMORIA AS-26-003-003-014/168
(DHUPGURI) 		0426003000NRG24310720230017817 01/08/2023 MANASHA SARKAR 0426003WL003582 MANASHA SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010540 MANASHA SARKAR ()
53 DIMORIA AS-26-003-003-014/174
(DHUPGURI) 		0426003000NRG24310720230017819 01/08/2023 kalpana sarkar 0426003WL003582 kalpana sarkar 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010545 KALPANA SARKAR ()
54 DIMORIA AS-26-003-003-014/197
(DHUPGURI) 		0426003000NRG24310720230017827 01/08/2023 BIMAL SARKAR 0426003WL003583 BIMAL SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4603010561 BIMAL SARKAR ()
SubTotal 99722 99722
55 DIMORIA AS-26-003-003-005/57
(DHUPGURI) 		0426003000NRG24310720230017847 01/08/2023 LAKHESWAR ENGJAL 0426003WL003586 LAKHESWAR ENGJAL 00462 UCBA0002080 2380 2380 Processed 16/08/2023 4603010552 LAKHESWAR INJAL ()
SubTotal 2380 2380
56 DIMORIA AS-26-003-003-013/125
(DHUPGURI) 		0426003000NRG24310720230017848 01/08/2023 MATILAL URANG 0426003WL003586 MATILAL URANG 00662 BDBL0002035 2380 2380 Processed 16/08/2023 4603010506 MATILAL URANG ()
57 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24310720230017746 01/08/2023 DEEP BHUYAN 0426003WL003574 DEEP BHUYAN 00662 BDBL0002035 2380 2380 Processed 16/08/2023 4603010507 DEEP BHUYAN ()
SubTotal 4760 4760
Total 135422 135422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010823FTO_113018 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 4760
2 DIMORIA AS0426003_010823FTO_113018 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
3 DIMORIA AS0426003_010823FTO_113018 Central Bank Of India CBIN0283214 KHETRI 11900
4 DIMORIA AS0426003_010823FTO_113018 Punjab National Bank PUNB0205320 Jagi Road 2380
5 DIMORIA AS0426003_010823FTO_113018 State Bank of India SBIN0007297 MALOIBARI 7140
6 DIMORIA AS0426003_010823FTO_113018 UCO Bank UCBA0001692 DHOPGURI 99722
7 DIMORIA AS0426003_010823FTO_113018 UCO Bank UCBA0002080 DHUPGURI 2380
8 DIMORIA AS0426003_010823FTO_113018 Bandhan Bank Limited BDBL0002035 KHETRI 4760

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