Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623FTO_87026
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-26-003-007-001/706
(KHETRI) 		0426003000NRG24300620230013772 30/06/2023 AMBILA R MARAK 0426003WL002595 AMBILA R MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795633 AMBILA R MARAK ()
2 DIMORIA AS-26-003-007-002/71
(KHETRI) 		0426003000NRG24300620230013511 30/06/2023 Jimay Tumung 0426003WL002563 Jimay Tumung 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795623 Jimay Tumung ()
3 DIMORIA AS-26-003-007-003/425
(KHETRI) 		0426003000NRG24300620230013552 30/06/2023 LALIT DEKA 0426003WL002567 LALIT DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795615 LALIT DEKA ()
4 DIMORIA AS-26-003-007-003/92
(KHETRI) 		0426003000NRG24300620230013488 30/06/2023 JYOTSHNA BISWAS 0426003WL002561 JYOTSHNA BISWAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795616 JYOTSHNA BISWAS ()
5 DIMORIA AS-26-003-007-004/16
(KHETRI) 		0426003000NRG24300620230013563 30/06/2023 AGHAT TERAN 0426003WL002568 AGHAT TERAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795619 AGHAT TERAN ()
6 DIMORIA AS-26-003-007-006/103
(KHETRI) 		0426003000NRG24300620230013501 30/06/2023 JAYDEV PAUL 0426003WL002562 JAYDEV PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795617 JAYDEV PAUL ()
7 DIMORIA AS-26-003-007-006/141
(KHETRI) 		0426003000NRG24300620230013517 30/06/2023 SANKAR DEY 0426003WL002563 SANKAR DEY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795657 SANKAR DEY ()
8 DIMORIA AS-26-003-007-006/16
(KHETRI) 		0426003000NRG24300620230013491 30/06/2023 BASANTI DAS 0426003WL002561 BASANTI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795658 BASANTI DAS ()
9 DIMORIA AS-26-003-007-006/477
(KHETRI) 		0426003000NRG24300620230013519 30/06/2023 ARATI PAUL 0426003WL002563 ARATI PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795614 ARATI PAUL ()
10 DIMORIA AS-26-003-007-006/713
(KHETRI) 		0426003000NRG24300620230013505 30/06/2023 MINTU PAUL 0426003WL002562 MINTU PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795659 MINTU PAUL ()
11 DIMORIA AS-26-003-007-006/713
(KHETRI) 		0426003000NRG24300620230013504 30/06/2023 RUNA PAUL 0426003WL002562 RUNA PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795618 RUNA PAUL ()
12 DIMORIA AS-26-003-007-007/257
(KHETRI) 		0426003000NRG24300620230013775 30/06/2023 SANTINi MARAK 0426003WL002595 SANTINi MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795634 SANTINi MARAK ()
13 DIMORIA AS-26-003-007-007/334
(KHETRI) 		0426003000NRG24300620230013521 30/06/2023 TARUN BAISHYA 0426003WL002563 TARUN BAISHYA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795620 TARUN BAISHYA ()
14 DIMORIA AS-26-003-007-007/353
(KHETRI) 		0426003000NRG24300620230013531 30/06/2023 RAHILA MARAK 0426003WL002564 RAHILA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795621 RAHILA MARAK ()
15 DIMORIA AS-26-003-007-007/353
(KHETRI) 		0426003000NRG24300620230013532 30/06/2023 RANJITA MARAK 0426003WL002564 RANJITA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283795622 RANJITA MARAK ()
SubTotal 39270 39270
16 DIMORIA AS-26-003-007-001/268
(KHETRI) 		0426003000NRG24300620230013542 30/06/2023 CHAMPA BORO 0426003WL002566 CHAMPA BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795598 CHAMPA BORO ()
17 DIMORIA AS-26-003-007-001/425
(KHETRI) 		0426003000NRG24300620230013771 30/06/2023 ALPONA BASUMATARY 0426003WL002595 ALPONA BASUMATARY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795639 ALPONA BASUMATARY ()
18 DIMORIA AS-26-003-007-001/612
(KHETRI) 		0426003000NRG24300620230013567 30/06/2023 Jatika Injal 0426003WL002569 Jatika Injal 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795652 Jatika Injal ()
19 DIMORIA AS-26-003-007-001/663
(KHETRI) 		0426003000NRG24300620230013551 30/06/2023 Adari Bardoloi 0426003WL002567 Adari Bardoloi 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795638 Adari Bardoloi ()
20 DIMORIA AS-26-003-007-002/6
(KHETRI) 		0426003000NRG24300620230013527 30/06/2023 PRIYANKA BARMAN 0426003WL002564 PRIYANKA BARMAN 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795647 PRIYANKA BARMAN ()
21 DIMORIA AS-26-003-007-002/6
(KHETRI) 		0426003000NRG24300620230013525 30/06/2023 SANTI GOUR 0426003WL002564 SANTI GOUR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795613 SANTI GOUR ()
22 DIMORIA AS-26-003-007-002/66
(KHETRI) 		0426003000NRG24300620230013508 30/06/2023 AJANTA BANGTHAI 0426003WL002563 AJANTA BANGTHAI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795650 AJANTA BANGTHAI ()
23 DIMORIA AS-26-003-007-002/66
(KHETRI) 		0426003000NRG24300620230013509 30/06/2023 CHAMPA BANGTHAI 0426003WL002563 CHAMPA BANGTHAI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795602 CHAMPA BANGTHAI ()
24 DIMORIA AS-26-003-007-002/67
(KHETRI) 		0426003000NRG24300620230013562 30/06/2023 PRATIMA BASUMATARY 0426003WL002568 PRATIMA BASUMATARY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795651 PRATIMA BASUMATARY ()
25 DIMORIA AS-26-003-007-002/71
(KHETRI) 		0426003000NRG24300620230013513 30/06/2023 DINESH KATHAR 0426003WL002563 DINESH KATHAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795648 DINESH KATHAR ()
26 DIMORIA AS-26-003-007-002/71
(KHETRI) 		0426003000NRG24300620230013512 30/06/2023 ROMILA TUMUNG 0426003WL002563 ROMILA TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795643 ROMILA TUMUNG ()
27 DIMORIA AS-26-003-007-003/27
(KHETRI) 		0426003000NRG24300620230013537 30/06/2023 ANJU DAS 0426003WL002565 ANJU DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795605 ANJU DAS ()
28 DIMORIA AS-26-003-007-003/27
(KHETRI) 		0426003000NRG24300620230013536 30/06/2023 SANJU DAS 0426003WL002565 SANJU DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795649 SANJU DAS ()
29 DIMORIA AS-26-003-007-003/777
(KHETRI) 		0426003000NRG24300620230013538 30/06/2023 Mridula Rahang Medhi 0426003WL002565 Mridula Rahang Medhi 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795641 Mridula Rahang Medhi ()
30 DIMORIA AS-26-003-007-003/844
(KHETRI) 		0426003000NRG24300620230013530 30/06/2023 SHILPI NANDI 0426003WL002564 SHILPI NANDI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795607 SHILPI NANDI ()
31 DIMORIA AS-26-003-007-004/17
(KHETRI) 		0426003000NRG24300620230013553 30/06/2023 AKAN TUMUNG 0426003WL002567 AKAN TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795653 AKAN TUMUNG ()
32 DIMORIA AS-26-003-007-006/104
(KHETRI) 		0426003000NRG24300620230013503 30/06/2023 SUDEV PAUL 0426003WL002562 SUDEV PAUL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795608 SUDEV PAUL ()
33 DIMORIA AS-26-003-007-006/126
(KHETRI) 		0426003000NRG24300620230013490 30/06/2023 MINU CHAKRABOTRY 0426003WL002561 MINU CHAKRABOTRY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795635 MINU CHAKRABOTRY ()
34 DIMORIA AS-26-003-007-006/141
(KHETRI) 		0426003000NRG24300620230013518 30/06/2023 DIPANKAR DEY 0426003WL002563 DIPANKAR DEY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795609 DIPANKAR DEY ()
35 DIMORIA AS-26-003-007-006/141
(KHETRI) 		0426003000NRG24300620230013516 30/06/2023 NAMITA DEKA 0426003WL002563 NAMITA DEKA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795654 NAMITA DEKA ()
36 DIMORIA AS-26-003-007-006/141
(KHETRI) 		0426003000NRG24300620230013514 30/06/2023 SHUKULA DEY 0426003WL002563 SHUKULA DEY 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795642 SHUKULA DEY ()
37 DIMORIA AS-26-003-007-006/16
(KHETRI) 		0426003000NRG24300620230013492 30/06/2023 MADHUBALA DAS 0426003WL002561 MADHUBALA DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795611 MADHUBALA DAS ()
38 DIMORIA AS-26-003-007-006/17
(KHETRI) 		0426003000NRG24300620230013546 30/06/2023 SUBHAM BHAWAL 0426003WL002566 SUBHAM BHAWAL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795655 SUBHAM BHAWAL ()
39 DIMORIA AS-26-003-007-006/467
(KHETRI) 		0426003000NRG24300620230013556 30/06/2023 MANJU DAS 0426003WL002567 MANJU DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795612 MANJU DAS ()
40 DIMORIA AS-26-003-007-006/475
(KHETRI) 		0426003000NRG24300620230013558 30/06/2023 BHABANI SARKAR DAS 0426003WL002567 BHABANI SARKAR DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795636 BHABANI SARKAR DAS ()
41 DIMORIA AS-26-003-007-006/475
(KHETRI) 		0426003000NRG24300620230013559 30/06/2023 SANJIT DAS 0426003WL002567 SANJIT DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795600 SANJIT DAS ()
42 DIMORIA AS-26-003-007-006/80
(KHETRI) 		0426003000NRG24300620230013495 30/06/2023 SAJAL DAS 0426003WL002561 SAJAL DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795599 SAJAL DAS ()
43 DIMORIA AS-26-003-007-006/87
(KHETRI) 		0426003000NRG24300620230013774 30/06/2023 AMULYA BISWAS 0426003WL002595 AMULYA BISWAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795601 AMULYA BISWAS ()
44 DIMORIA AS-26-003-007-007/237
(KHETRI) 		0426003000NRG24300620230013547 30/06/2023 ANIL DAS 0426003WL002566 ANIL DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795604 ANIL DAS ()
45 DIMORIA AS-26-003-007-007/237
(KHETRI) 		0426003000NRG24300620230013548 30/06/2023 BOBITA DAS 0426003WL002566 BOBITA DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795603 BOBITA DAS ()
46 DIMORIA AS-26-003-007-007/257
(KHETRI) 		0426003000NRG24300620230013776 30/06/2023 CHABITA MARAK 0426003WL002595 CHABITA MARAK 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795644 CHABITA MARAK ()
47 DIMORIA AS-26-003-007-007/296
(KHETRI) 		0426003000NRG24300620230013540 30/06/2023 ARATI RAJBONGSHI 0426003WL002565 ARATI RAJBONGSHI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795610 ARATI RAJBONGSHI ()
48 DIMORIA AS-26-003-007-007/332
(KHETRI) 		0426003000NRG24300620230013777 30/06/2023 GANESH BAISHYA 0426003WL002595 GANESH BAISHYA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795656 GANESH BAISHYA ()
49 DIMORIA AS-26-003-007-007/524
(KHETRI) 		0426003000NRG24300620230013541 30/06/2023 SIMA BORDOLOI 0426003WL002565 SIMA BORDOLOI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795606 SIMA BORDOLOI ()
50 DIMORIA AS-26-003-007-007/561
(KHETRI) 		0426003000NRG24300620230013570 30/06/2023 SANJAY URANG 0426003WL002569 SANJAY URANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795637 SANJAY URANG ()
51 DIMORIA AS-26-003-007-011/19
(KHETRI) 		0426003000NRG24300620230013550 30/06/2023 SUMI KALITA TARANG 0426003WL002566 SUMI KALITA TARANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795640 SUMI KALITA TARANG ()
52 DIMORIA AS-26-003-007-011/7
(KHETRI) 		0426003000NRG24300620230013506 30/06/2023 BHUGESWAR RONGPE 0426003WL002562 BHUGESWAR RONGPE 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795645 BHUGESWAR RONGPE ()
53 DIMORIA AS-26-003-007-011/7
(KHETRI) 		0426003000NRG24300620230013507 30/06/2023 MRIDULA INGTI 0426003WL002562 MRIDULA INGTI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283795646 MRIDULA INGTI ()
SubTotal 99484 99484
54 DIMORIA AS-26-003-007-006/101
(KHETRI) 		0426003000NRG24300620230013554 30/06/2023 LAKHI DAS 0426003WL002567 LAKHI DAS 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283795625 MRS LAKSHI DEY DAS ()
55 DIMORIA AS-26-003-007-006/101
(KHETRI) 		0426003000NRG24300620230013555 30/06/2023 TIKENDRA DAS 0426003WL002567 TIKENDRA DAS 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283795624 MR TIKENDRA DAS ()
56 DIMORIA AS-26-003-007-006/514
(KHETRI) 		0426003000NRG24300620230013493 30/06/2023 RANJU DEBNATH 0426003WL002561 RANJU DEBNATH 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283795627 MRS RANJU DEBNATH ()
57 DIMORIA AS-26-003-007-007/334
(KHETRI) 		0426003000NRG24300620230013522 30/06/2023 BITU BAISHYA 0426003WL002563 BITU BAISHYA 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4283795626 MR BITU BAISHYA ()
SubTotal 10472 10472
58 DIMORIA AS-26-003-007-003/449
(KHETRI) 		0426003000NRG24300620230013528 30/06/2023 DHUBUL BASUMATARY 0426003WL002564 DHUBUL BASUMATARY 00415 SBIN0007699 2618 2618 Processed 07/08/2023 4283795628 MR DHUBAL BASUMATARY ()
SubTotal 2618 2618
59 DIMORIA AS-26-003-007-003/27
(KHETRI) 		0426003000NRG24300620230013535 30/06/2023 BISAKHA DAS 0426003WL002565 BISAKHA DAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283795629 MRS BISHAKA DAS ()
60 DIMORIA AS-26-003-007-006/524
(KHETRI) 		0426003000NRG24300620230013494 30/06/2023 SWAPNA DAS 0426003WL002561 SWAPNA DAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283795630 MRS SWAPNA DAS ()
61 DIMORIA AS-26-003-007-007/561
(KHETRI) 		0426003000NRG24300620230013569 30/06/2023 ARUNA URANG 0426003WL002569 ARUNA URANG 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283795631 MRS ARUNA URANG ()
SubTotal 7854 7854
62 DIMORIA AS-26-003-007-006/467
(KHETRI) 		0426003000NRG24300620230013557 30/06/2023 SUJIT DAS 0426003WL002567 SUJIT DAS 00462 UCBA0001692 2618 2618 Processed 07/08/2023 4283795632 SUJIT DAS ()
SubTotal 2618 2618
Total 162316 162316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300623FTO_87026 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 36652
2 DIMORIA AS0426003_300623FTO_87026 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
3 DIMORIA AS0426003_300623FTO_87026 Central Bank Of India CBIN0283214 KHETRI 99484
4 DIMORIA AS0426003_300623FTO_87026 State Bank of India SBIN0007297 MALOIBARI 10472
5 DIMORIA AS0426003_300623FTO_87026 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2618
6 DIMORIA AS0426003_300623FTO_87026 State Bank of India SBIN0011616 SONAPUR BRANCH 7854
7 DIMORIA AS0426003_300623FTO_87026 UCO Bank UCBA0001692 DHOPGURI 2618

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