Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:12 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300823FTO_139690
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-26-003-012-005/161
(TOPATALI) 		0426003000NRG24300820230023991 30/08/2023 jayanti mallik 0426003WL004842 jayanti mallik 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7408603958 jayanti mallik ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-003/33
(TOPATALI) 		0426003000NRG24300820230024009 30/08/2023 LILI BORO 0426003WL004845 LILI BORO 00089 CBIN0283214 2618 2618 Processed 11/11/2023 7408603955 LILI BORO ()
3 DIMORIA AS-26-003-012-005/599
(TOPATALI) 		0426003000NRG24300820230023986 30/08/2023 KALITARA MALLIK 0426003WL004841 KALITARA MALLIK 00089 CBIN0283214 2618 2618 Processed 11/11/2023 7408603954 KALITARA MALLIK ()
SubTotal 5236 5236
4 DIMORIA AS-26-003-012-003/135
(TOPATALI) 		0426003000NRG24300820230023996 30/08/2023 PARAMESWAR BORO 0426003WL004843 PARAMESWAR BORO 00354 PUNB0497900 2618 2618 Processed 11/11/2023 7408603957 PARAMESWAR BORO ()
5 DIMORIA AS-26-003-012-003/874
(TOPATALI) 		0426003000NRG24300820230024052 30/08/2023 Shamin Boro 0426003WL004852 Shamin Boro 00354 PUNB0497900 2618 2618 Processed 11/11/2023 7408603956 Shamin Boro ()
SubTotal 5236 5236
6 DIMORIA AS-26-003-012-003/112
(TOPATALI) 		0426003000NRG24300820230023995 30/08/2023 RIKA BORO 0426003WL004843 RIKA BORO 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7408603960 MRS RIKA BORO ()
7 DIMORIA AS-26-003-012-003/175
(TOPATALI) 		0426003000NRG24300820230023998 30/08/2023 NAREN BORO 0426003WL004843 NAREN BORO 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7408603961 SHRI NAREN BORO ()
8 DIMORIA AS-26-003-012-003/185
(TOPATALI) 		0426003000NRG24300820230024028 30/08/2023 NILIMA BORO 0426003WL004848 NILIMA BORO 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7408603963 MRS NILIMA BORO ()
9 DIMORIA AS-26-003-012-003/259
(TOPATALI) 		0426003000NRG24300820230024004 30/08/2023 MAINA BORO 0426003WL004844 MAINA BORO 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7408603964 MRS MAINA BORO ()
10 DIMORIA AS-26-003-012-003/263
(TOPATALI) 		0426003000NRG24300820230023999 30/08/2023 PUNAM BORO 0426003WL004843 PUNAM BORO 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7408603962 MRS PUNAM BORO ()
11 DIMORIA AS-26-003-012-003/274
(TOPATALI) 		0426003000NRG24300820230024029 30/08/2023 TUTUMANI BORO BASUMATARY 0426003WL004848 TUTUMANI BORO BASUMATARY 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7408603959 MRS TUTUMANI BORO BASUMATARY ()
SubTotal 15708 15708
12 DIMORIA AS-26-003-012-003/146
(TOPATALI) 		0426003000NRG24300820230023997 30/08/2023 SAJANI DAIMARY 0426003WL004843 SAJANI DAIMARY 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603972 SAJANI DAIMARY ()
13 DIMORIA AS-26-003-012-003/174
(TOPATALI) 		0426003000NRG24300820230024001 30/08/2023 DIPALI BORO 0426003WL004844 DIPALI BORO 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603978 DIPALI BORO ()
14 DIMORIA AS-26-003-012-003/176
(TOPATALI) 		0426003000NRG24300820230024002 30/08/2023 KALEN BORO 0426003WL004844 KALEN BORO 00462 UCBA0001692 2380 2380 Processed 11/11/2023 7408603983 KALEN BORO ()
15 DIMORIA AS-26-003-012-003/21
(TOPATALI) 		0426003000NRG24300820230024003 30/08/2023 BIPHALA BORO 0426003WL004844 BIPHALA BORO 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603980 BIFALA BORO ()
16 DIMORIA AS-26-003-012-003/267
(TOPATALI) 		0426003000NRG24300820230024000 30/08/2023 DIPALI HAJUWARI 0426003WL004843 DIPALI HAJUWARI 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603982 DIPALI HAJUWARI ()
17 DIMORIA AS-26-003-012-003/270
(TOPATALI) 		0426003000NRG24300820230024005 30/08/2023 URMILA DAIMARY 0426003WL004844 URMILA DAIMARY 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603973 URMILA DAIMARY ()
18 DIMORIA AS-26-003-012-003/288
(TOPATALI) 		0426003000NRG24300820230024008 30/08/2023 sunita boro basumatary 0426003WL004845 sunita boro basumatary 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603974 SUNITA BORO BASUMATARY ()
19 DIMORIA AS-26-003-012-003/53
(TOPATALI) 		0426003000NRG24300820230024010 30/08/2023 NAMAL BORO 0426003WL004845 NAMAL BORO 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603968 NAMAL BORO ()
20 DIMORIA AS-26-003-012-003/56
(TOPATALI) 		0426003000NRG24300820230024011 30/08/2023 NAMITA DAIMARY 0426003WL004845 NAMITA DAIMARY 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603979 NAMITA DAIMARY ()
21 DIMORIA AS-26-003-012-003/60
(TOPATALI) 		0426003000NRG24300820230024030 30/08/2023 KUMULI BORO 0426003WL004848 KUMULI BORO 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603977 KAMALI BORO ()
22 DIMORIA AS-26-003-012-003/795
(TOPATALI) 		0426003000NRG24300820230024012 30/08/2023 nilima boro 0426003WL004845 nilima boro 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603971 NILIMA BORO ()
23 DIMORIA AS-26-003-012-003/799
(TOPATALI) 		0426003000NRG24300820230024051 30/08/2023 Rohini Daimary 0426003WL004852 Rohini Daimary 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603970 ROHINI DAIMARY ()
24 DIMORIA AS-26-003-012-003/818
(TOPATALI) 		0426003000NRG24300820230024006 30/08/2023 PRAMILA BORO 0426003WL004844 PRAMILA BORO 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603969 PRAMILA BORO ()
25 DIMORIA AS-26-003-012-005/110
(TOPATALI) 		0426003000NRG24300820230023990 30/08/2023 nepal das 0426003WL004842 nepal das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603975 NEPAL DAS ()
26 DIMORIA AS-26-003-012-005/209
(TOPATALI) 		0426003000NRG24300820230023992 30/08/2023 RATUL DAS 0426003WL004842 RATUL DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603981 RATUL DAS ()
27 DIMORIA AS-26-003-012-005/339
(TOPATALI) 		0426003000NRG24300820230023984 30/08/2023 MANMOHAN DAS 0426003WL004841 MANMOHAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603976 MANMOHAN DAS ()
28 DIMORIA AS-26-003-012-005/379
(TOPATALI) 		0426003000NRG24300820230023985 30/08/2023 DILIP GHOSH 0426003WL004841 DILIP GHOSH 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603984 DILIP GHOSH ()
29 DIMORIA AS-26-003-012-005/609
(TOPATALI) 		0426003000NRG24300820230023994 30/08/2023 shibu das 0426003WL004842 shibu das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603967 SHIBU DAS ()
30 DIMORIA AS-26-003-012-005/78
(TOPATALI) 		0426003000NRG24300820230023987 30/08/2023 AMAL MALLIK 0426003WL004841 AMAL MALLIK 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603966 AMAL MALLIK . ()
31 DIMORIA AS-26-003-012-005/87
(TOPATALI) 		0426003000NRG24300820230023988 30/08/2023 gita das 0426003WL004841 gita das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408603965 GITA DAS ()
SubTotal 52122 52122
Total 80920 80920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300823FTO_139690 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_300823FTO_139690 Central Bank Of India CBIN0283214 KHETRI 5236
3 DIMORIA AS0426003_300823FTO_139690 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 5236
4 DIMORIA AS0426003_300823FTO_139690 State Bank of India SBIN0007297 MALOIBARI 15708
5 DIMORIA AS0426003_300823FTO_139690 UCO Bank UCBA0001692 DHOPGURI 52122

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