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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120923APB_FTO_148600
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-26-003-004-001/217
(DIGAARU) 		0426003000NRG24120920230026620 12/09/2023 TULESHWARI RAMDEY 0426003WL005750 TULESHWARI RAMDEY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388669888 TULESHWARI RAMDEY ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-004-001/569
(DIGAARU) 		0426003000NRG24120920230026615 12/09/2023 HAREN TUMUNG 0426003WL005749 HAREN TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388669884 HAREN TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-004-001/632
(DIGAARU) 		0426003000NRG24120920230026616 12/09/2023 NILIMA TUMUNG 0426003WL005749 NILIMA TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388669883 NILIMA TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-004-001/766
(DIGAARU) 		0426003000NRG24120920230026618 12/09/2023 BINA TUMUNG 0426003WL005749 BINA TUMUNG 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388669878 BINA TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-004-001/800
(DIGAARU) 		0426003000NRG24120920230026599 12/09/2023 MATU MURARI 0426003WL005746 MATU MURARI 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388669885 MATU MURARI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-004-003/177
(DIGAARU) 		0426003000NRG24120920230026638 12/09/2023 AMIT BORO 0426003WL005753 AMIT BORO 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7388669890 AMRIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
7 DIMORIA AS-26-003-004-001/171
(DIGAARU) 		0426003000NRG24120920230026625 12/09/2023 ANIL SAGAR 0426003WL005751 ANIL SAGAR 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669879 ANIL SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-004-001/281
(DIGAARU) 		0426003000NRG24120920230026717 12/09/2023 JAYMOTI RAHANG 0426003WL005762 JAYMOTI RAHANG 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669886 JAYMOTI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-004-001/42
(DIGAARU) 		0426003000NRG24120920230026602 12/09/2023 LOKESHAR RABHA 0426003WL005747 LOKESHAR RABHA 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7388669882 LOKESHWAR RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-004-001/449
(DIGAARU) 		0426003000NRG24120920230026631 12/09/2023 DHIREN MURARY 0426003WL005752 DHIREN MURARY 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669892 DHIREN MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-004-001/485
(DIGAARU) 		0426003000NRG24120920230026614 12/09/2023 AHINI TATI 0426003WL005749 AHINI TATI 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669880 AHINI TATI ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-004-001/49
(DIGAARU) 		0426003000NRG24120920230026604 12/09/2023 BHANU BORO 0426003WL005747 BHANU BORO 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669881 BHANU BADAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-004-001/546
(DIGAARU) 		0426003000NRG24120920230026636 12/09/2023 KANAN RAHANG 0426003WL005753 KANAN RAHANG 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669887 KANAN RAHANG ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-004-001/624
(DIGAARU) 		0426003000NRG24120920230026633 12/09/2023 BULU GUWALA 0426003WL005752 BULU GUWALA 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669889 BULU GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-004-001/73
(DIGAARU) 		0426003000NRG24120920230026629 12/09/2023 AMAL MURRRARI 0426003WL005751 AMAL MURRRARI 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7388669891 AMAL MURARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24514 24514
16 DIMORIA AS-26-003-004-001/246
(DIGAARU) 		0426003000NRG24120920230026595 12/09/2023 SURUJ KUMARI KARMAKAR 0426003WL005746 SURUJ KUMARI KARMAKAR 00415 SBIN0011616 1666 1666 Processed 11/11/2023 7388669875 MRS SURUJ KUMARI KARMAKAR STATE BANK OF INDIA(508548)
17 DIMORIA AS-26-003-004-001/545
(DIGAARU) 		0426003000NRG24120920230026627 12/09/2023 ANANTA RAHANG 0426003WL005751 ANANTA RAHANG 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388669877 ANANTA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-004-001/641
(DIGAARU) 		0426003000NRG24120920230026628 12/09/2023 PRASANTA RAHANG 0426003WL005751 PRASANTA RAHANG 00415 SBIN0011616 2856 2856 Processed 11/11/2023 7388669876 PRASANTA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
19 DIMORIA AS-26-003-004-001/219
(DIGAARU) 		0426003000NRG24120920230026608 12/09/2023 MAKANI MITHIYA 0426003WL005748 MAKANI MITHIYA 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388669871 MAKANI MITHIYA UCO BANK(607066)
20 DIMORIA AS-26-003-004-001/460
(DIGAARU) 		0426003000NRG24120920230026632 12/09/2023 ARATI TATI 0426003WL005752 ARATI TATI 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388669873 ADARI TATI UCO BANK(607066)
21 DIMORIA AS-26-003-004-001/469
(DIGAARU) 		0426003000NRG24120920230026596 12/09/2023 KUSHUM SAIKIA 0426003WL005746 KUSHUM SAIKIA 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388669872 KUSUM TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-004-001/732
(DIGAARU) 		0426003000NRG24120920230026630 12/09/2023 JYOTISH INGTI 0426003WL005751 JYOTISH INGTI 00462 UCBA0000500 2856 2856 Processed 11/11/2023 7388669874 JYOTISH INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
23 DIMORIA AS-26-003-004-001/726
(DIGAARU) 		0426003000NRG24120920230026634 12/09/2023 NAGEN MURARI 0426003WL005752 NAGEN MURARI 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7388669870 NAGEN MURARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120923APB_FTO_148600 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 17136
2 DIMORIA AS0426003_120923APB_FTO_148600 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 24514
3 DIMORIA AS0426003_120923APB_FTO_148600 State Bank of India SBIN0011616 SONAPUR BRANCH 7378
4 DIMORIA AS0426003_120923APB_FTO_148600 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 11424
5 DIMORIA AS0426003_120923APB_FTO_148600 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2856

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