Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:52 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191223FTO_216179
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-26-003-003-005/165
(DHUPGURI) 		0426003000NRG24181220230044577 19/12/2023 GUNABATI BORO 0426003WL011006 GUNABATI BORO 00089 CBIN0283214 1666 1666 Processed 07/02/2024 0202715544 GUNABATI BORO ()
2 DIMORIA AS-26-003-003-006/572
(DHUPGURI) 		0426003000NRG24181220230044559 19/12/2023 NIRANJAN BORO 0426003WL011003 NIRANJAN BORO 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715546 NIRANJAN BORO ()
3 DIMORIA AS-26-003-003-006/576
(DHUPGURI) 		0426003000NRG24181220230044579 19/12/2023 JOON URANG 0426003WL011006 JOON URANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715545 JOON URANG ()
4 DIMORIA AS-26-003-003-007/107
(DHUPGURI) 		0426003000NRG24181220230044565 19/12/2023 Nikha Sangma 0426003WL011004 Nikha Sangma 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715542 Nikha Sangma ()
5 DIMORIA AS-26-003-003-007/113
(DHUPGURI) 		0426003000NRG24181220230044580 19/12/2023 CHANDRA URANG 0426003WL011006 CHANDRA URANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715547 CHANDRA URANG ()
6 DIMORIA AS-26-003-003-007/116
(DHUPGURI) 		0426003000NRG24181220230044562 19/12/2023 OLI KOCH 0426003WL011003 OLI KOCH 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715539 OLI KOCH ()
7 DIMORIA AS-26-003-003-007/17
(DHUPGURI) 		0426003000NRG24181220230044581 19/12/2023 AHUTI RAHANG 0426003WL011006 AHUTI RAHANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715541 AHUTI RAHANG ()
8 DIMORIA AS-26-003-003-007/95
(DHUPGURI) 		0426003000NRG24181220230044563 19/12/2023 SARALA KUMAR 0426003WL011003 SARALA KUMAR 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715540 SARALA KUMAR ()
9 DIMORIA AS-26-003-003-013/139
(DHUPGURI) 		0426003000NRG24181220230044556 19/12/2023 BHANU URANG 0426003WL011002 BHANU URANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0202715543 BHANU URANG ()
SubTotal 22610 22610
10 DIMORIA AS-26-003-003-006/584
(DHUPGURI) 		0426003000NRG24181220230044561 19/12/2023 RAMU KRO 0426003WL011003 RAMU KRO 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0202715548 MR RAMU KRO ()
SubTotal 2618 2618
11 DIMORIA AS-26-003-003-012/51
(DHUPGURI) 		0426003000NRG24181220230044569 19/12/2023 BULBULI BARUAH 0426003WL011004 BULBULI BARUAH 00415 SBIN0007297 2618 2618 Processed 07/02/2024 0202715549 MRS BULBULI BARUAH ()
SubTotal 2618 2618
12 DIMORIA AS-26-003-003-008/134
(DHUPGURI) 		0426003000NRG24181220230044567 19/12/2023 PRASANTA BORO 0426003WL011004 PRASANTA BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0202715550 MR PRASANTA BORO ()
SubTotal 2618 2618
13 DIMORIA AS-26-003-003-004/207
(DHUPGURI) 		0426003000NRG24181220230044571 19/12/2023 SABITA RAHANG TERON 0426003WL011005 SABITA RAHANG TERON 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715559 SABITA RAHANG TERON ()
14 DIMORIA AS-26-003-003-004/272
(DHUPGURI) 		0426003000NRG24181220230044552 19/12/2023 MEGHALATA RONGCHAN PATAR 0426003WL011002 MEGHALATA RONGCHAN PATAR 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715551 MEGHALATA RONGCHAN PATAR ()
15 DIMORIA AS-26-003-003-005/252
(DHUPGURI) 		0426003000NRG24181220230044553 19/12/2023 PUNESWAR RAHANG 0426003WL011002 PUNESWAR RAHANG 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715557 PUNESHWAR RAHANG ()
16 DIMORIA AS-26-003-003-005/553
(DHUPGURI) 		0426003000NRG24181220230044554 19/12/2023 priyanka urang 0426003WL011002 priyanka urang 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715556 PRIYANKA URANG ()
17 DIMORIA AS-26-003-003-008/134
(DHUPGURI) 		0426003000NRG24181220230044566 19/12/2023 MITALI BORO 0426003WL011004 MITALI BORO 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715554 MITALI KALITA BORO ()
18 DIMORIA AS-26-003-003-008/54
(DHUPGURI) 		0426003000NRG24181220230044573 19/12/2023 ANJU PRACHING 0426003WL011005 ANJU PRACHING 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715558 ANJU PRACHING ()
19 DIMORIA AS-26-003-003-008/55
(DHUPGURI) 		0426003000NRG24181220230044555 19/12/2023 RUPA BORDOLOI 0426003WL011002 RUPA BORDOLOI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715555 RUPA BORDOLOI ()
20 DIMORIA AS-26-003-003-012/45
(DHUPGURI) 		0426003000NRG24181220230044568 19/12/2023 JUNU MONI TAMULI 0426003WL011004 JUNU MONI TAMULI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715552 JUNUMONI TAMULI ()
21 DIMORIA AS-26-003-003-014/68
(DHUPGURI) 		0426003000NRG24181220230044570 19/12/2023 MANIKA TERON 0426003WL011004 MANIKA TERON 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0202715553 MANIKA TERON ()
SubTotal 23562 23562
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191223FTO_216179 Central Bank Of India CBIN0283214 KHETRI 22610
2 DIMORIA AS0426003_191223FTO_216179 State Bank of India SBIN0006376 JORABAT 2618
3 DIMORIA AS0426003_191223FTO_216179 State Bank of India SBIN0007297 MALOIBARI 2618
4 DIMORIA AS0426003_191223FTO_216179 State Bank of India SBIN0011616 SONAPUR BRANCH 2618
5 DIMORIA AS0426003_191223FTO_216179 UCO Bank UCBA0001692 DHOPGURI 23562

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