Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:15 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080823FTO_119536
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-26-003-012-005/367
(TOPATALI) 		0426003000NRG24070820230018743 08/08/2023 RINA DAS 0426003WL003766 RINA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4525816606 RINA DAS ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-001/526
(TOPATALI) 		0426003000NRG24070820230018701 08/08/2023 PAMPI DEVI 0426003WL003760 PAMPI DEVI 00045 BARB0GAUHAT 2380 2380 Processed 12/08/2023 4525816602 PAMPI DEVI ()
SubTotal 2380 2380
3 DIMORIA AS-26-003-012-001/126
(TOPATALI) 		0426003000NRG24070820230018675 08/08/2023 ranubala das 0426003WL003758 ranubala das 00089 CBIN0283214 2618 2618 Processed 12/08/2023 4525816605 ranubala das ()
4 DIMORIA AS-26-003-012-002/751
(TOPATALI) 		0426003000NRG24070820230018688 08/08/2023 champa boro 0426003WL003759 champa boro 00089 CBIN0283214 2618 2618 Processed 12/08/2023 4525816604 champa boro ()
5 DIMORIA AS-26-003-012-005/347
(TOPATALI) 		0426003000NRG24070820230018717 08/08/2023 dhaniram das 0426003WL003762 dhaniram das 00089 CBIN0283214 2380 2380 Processed 12/08/2023 4525816603 dhaniram das ()
SubTotal 7616 7616
6 DIMORIA AS-26-003-012-004/125
(TOPATALI) 		0426003000NRG24070820230018693 08/08/2023 ARJUN DAS 0426003WL003759 ARJUN DAS 00415 SBIN0007297 2618 2618 Processed 12/08/2023 4525816607 MR ARJUN DAS ()
SubTotal 2618 2618
7 DIMORIA AS-26-003-012-001/114
(TOPATALI) 		0426003000NRG24070820230018739 08/08/2023 MINARANI DAS 0426003WL003766 MINARANI DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816634 MINA DAS ()
8 DIMORIA AS-26-003-012-001/195
(TOPATALI) 		0426003000NRG24070820230018665 08/08/2023 NANDAN SIL 0426003WL003757 NANDAN SIL 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816609 NANDAN SHEEL ()
9 DIMORIA AS-26-003-012-001/206
(TOPATALI) 		0426003000NRG24070820230018677 08/08/2023 BINDU DAS 0426003WL003758 BINDU DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816619 BINDUBASHI DAS ()
10 DIMORIA AS-26-003-012-001/206
(TOPATALI) 		0426003000NRG24070820230018676 08/08/2023 SANTI DAS 0426003WL003758 SANTI DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816611 SANTI DAS ()
11 DIMORIA AS-26-003-012-001/308
(TOPATALI) 		0426003000NRG24070820230018666 08/08/2023 JATINDRA DAS 0426003WL003757 JATINDRA DAS 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816608 JATINDRA DAS ()
12 DIMORIA AS-26-003-012-001/525
(TOPATALI) 		0426003000NRG24070820230018699 08/08/2023 RIMA CHETRI 0426003WL003760 RIMA CHETRI 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816616 RIMA CHETRY ()
13 DIMORIA AS-26-003-012-001/526
(TOPATALI) 		0426003000NRG24070820230018700 08/08/2023 KABIR CHETRI 0426003WL003760 KABIR CHETRI 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816621 KABIR CHETRI ()
14 DIMORIA AS-26-003-012-001/8
(TOPATALI) 		0426003000NRG24070820230018670 08/08/2023 ANJANA ROY 0426003WL003757 ANJANA ROY 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816615 ANJANA ROY ()
15 DIMORIA AS-26-003-012-001/8
(TOPATALI) 		0426003000NRG24070820230018669 08/08/2023 KAJAL RAY 0426003WL003757 KAJAL RAY 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816620 KAJAL RAY ()
16 DIMORIA AS-26-003-012-002/744
(TOPATALI) 		0426003000NRG24070820230018687 08/08/2023 KUNTI DEURI 0426003WL003759 KUNTI DEURI 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816598 KUNTI DEURI ()
17 DIMORIA AS-26-003-012-004/104
(TOPATALI) 		0426003000NRG24070820230018690 08/08/2023 harimoti das 0426003WL003759 harimoti das 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816626 HARIMOTI DAS ()
18 DIMORIA AS-26-003-012-004/104
(TOPATALI) 		0426003000NRG24070820230018689 08/08/2023 LIL KANTA DAS 0426003WL003759 LIL KANTA DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816599 NILKANTA DAS ()
19 DIMORIA AS-26-003-012-004/125
(TOPATALI) 		0426003000NRG24070820230018694 08/08/2023 MINATI DAS 0426003WL003759 MINATI DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816633 MINATI DAS ()
20 DIMORIA AS-26-003-012-004/125
(TOPATALI) 		0426003000NRG24070820230018691 08/08/2023 SAJYA DAS 0426003WL003759 SAJYA DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816618 SAJYA DAS ()
21 DIMORIA AS-26-003-012-004/161
(TOPATALI) 		0426003000NRG24070820230018696 08/08/2023 JUGAMAYA SARKAR 0426003WL003759 JUGAMAYA SARKAR 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816610 RAYDHAN SARKAR ()
22 DIMORIA AS-26-003-012-004/199
(TOPATALI) 		0426003000NRG24070820230018679 08/08/2023 SHUNALI DAS 0426003WL003758 SHUNALI DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816627 SHUNALI DAS ()
23 DIMORIA AS-26-003-012-004/97
(TOPATALI) 		0426003000NRG24070820230018697 08/08/2023 BARADA DAS 0426003WL003759 BARADA DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816623 BARADA DAS ()
24 DIMORIA AS-26-003-012-005/105
(TOPATALI) 		0426003000NRG24070820230018702 08/08/2023 MANURANJAN BISWAS 0426003WL003760 MANURANJAN BISWAS 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816596 MANORANJAN BISWAS ()
25 DIMORIA AS-26-003-012-005/110
(TOPATALI) 		0426003000NRG24070820230018704 08/08/2023 MANJU DAS 0426003WL003760 MANJU DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816635 MANJU DAS ()
26 DIMORIA AS-26-003-012-005/110
(TOPATALI) 		0426003000NRG24070820230018703 08/08/2023 nepal das 0426003WL003760 nepal das 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816631 NEPAL DAS ()
27 DIMORIA AS-26-003-012-005/165
(TOPATALI) 		0426003000NRG24070820230018705 08/08/2023 NIGURBASHI DAS 0426003WL003760 NIGURBASHI DAS 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816617 NIGURBASHI DAS ()
28 DIMORIA AS-26-003-012-005/165
(TOPATALI) 		0426003000NRG24070820230018706 08/08/2023 SUSHILA DAS 0426003WL003760 SUSHILA DAS 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816601 SUSHILA DAS ()
29 DIMORIA AS-26-003-012-005/23
(TOPATALI) 		0426003000NRG24070820230018741 08/08/2023 GITARANI DAS 0426003WL003766 GITARANI DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816622 GITA DAS ()
30 DIMORIA AS-26-003-012-005/23
(TOPATALI) 		0426003000NRG24070820230018740 08/08/2023 SUDHIR DAS 0426003WL003766 SUDHIR DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816612 SUDHIR DAS ()
31 DIMORIA AS-26-003-012-005/236
(TOPATALI) 		0426003000NRG24070820230018673 08/08/2023 ANJALI SARKAR 0426003WL003757 ANJALI SARKAR 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816625 ANJALI SARKAR ()
32 DIMORIA AS-26-003-012-005/264
(TOPATALI) 		0426003000NRG24070820230018707 08/08/2023 manabala sarkar 0426003WL003760 manabala sarkar 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816593 MANA BALA SARKAR ()
33 DIMORIA AS-26-003-012-005/298
(TOPATALI) 		0426003000NRG24070820230018681 08/08/2023 kanchan das 0426003WL003758 kanchan das 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816624 KANCHAN DAS ()
34 DIMORIA AS-26-003-012-005/298
(TOPATALI) 		0426003000NRG24070820230018680 08/08/2023 MANIK DAS 0426003WL003758 MANIK DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816595 MANIK DAS ()
35 DIMORIA AS-26-003-012-005/322
(TOPATALI) 		0426003000NRG24070820230018683 08/08/2023 arati das 0426003WL003758 arati das 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816630 ARATI DAS ()
36 DIMORIA AS-26-003-012-005/347
(TOPATALI) 		0426003000NRG24070820230018718 08/08/2023 LAKSHMI DAS 0426003WL003762 LAKSHMI DAS 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816632 LAKHI DAS ()
37 DIMORIA AS-26-003-012-005/367
(TOPATALI) 		0426003000NRG24070820230018742 08/08/2023 NANDU DAS 0426003WL003766 NANDU DAS 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816594 NANDU DAS ()
38 DIMORIA AS-26-003-012-005/43
(TOPATALI) 		0426003000NRG24070820230018722 08/08/2023 ANJALI BHOUMIK 0426003WL003762 ANJALI BHOUMIK 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816629 ANJALI BHUMIK ()
39 DIMORIA AS-26-003-012-005/43
(TOPATALI) 		0426003000NRG24070820230018721 08/08/2023 RABEN BHOUMIK 0426003WL003762 RABEN BHOUMIK 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816597 RABEN BHOUMIK ()
40 DIMORIA AS-26-003-012-005/448
(TOPATALI) 		0426003000NRG24070820230018723 08/08/2023 rajubala das 0426003WL003762 rajubala das 00462 UCBA0001692 2380 2380 Processed 12/08/2023 4525816600 RAJUBALA DAS ()
41 DIMORIA AS-26-003-012-007/68
(TOPATALI) 		0426003000NRG24070820230018684 08/08/2023 ANIMA KATHAR 0426003WL003758 ANIMA KATHAR 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816613 ANIMAA KATHAR ()
42 DIMORIA AS-26-003-012-007/68
(TOPATALI) 		0426003000NRG24070820230018686 08/08/2023 HIRAKJYOTI KATHAR 0426003WL003758 HIRAKJYOTI KATHAR 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816628 HIRAKJYOTI KATHAR ()
43 DIMORIA AS-26-003-012-007/68
(TOPATALI) 		0426003000NRG24070820230018685 08/08/2023 RATNA KATHAR 0426003WL003758 RATNA KATHAR 00462 UCBA0001692 2618 2618 Processed 12/08/2023 4525816614 RATNA KATHAR ()
SubTotal 93534 93534
Total 108766 108766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080823FTO_119536 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_080823FTO_119536 Bank of Baroda BARB0GAUHAT GAUHATI BRANCH 2380
3 DIMORIA AS0426003_080823FTO_119536 Central Bank Of India CBIN0283214 KHETRI 7616
4 DIMORIA AS0426003_080823FTO_119536 State Bank of India SBIN0007297 MALOIBARI 2618
5 DIMORIA AS0426003_080823FTO_119536 UCO Bank UCBA0001692 DHOPGURI 93534

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