Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:19 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_131223FTO_211040
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-26-003-007-003/108
(KHETRI) 		0426003000NRG24131220230043205 13/12/2023 KUSUM DEKA 0426003WL010654 KUSUM DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205798757 KUSUM DEKA ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-001/12
(KHETRI) 		0426003000NRG24131220230043203 13/12/2023 RAJU RAHANG 0426003WL010654 RAJU RAHANG 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798738 RAJU RAHANG ()
3 DIMORIA AS-26-003-007-001/245
(KHETRI) 		0426003000NRG24131220230043217 13/12/2023 SUMI BORA 0426003WL010656 SUMI BORA 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798742 SUMI BORA ()
4 DIMORIA AS-26-003-007-001/376
(KHETRI) 		0426003000NRG24131220230043234 13/12/2023 BINA BAISHYA 0426003WL010658 BINA BAISHYA 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798740 BINA BAISHYA ()
5 DIMORIA AS-26-003-007-003/910
(KHETRI) 		0426003000NRG24131220230043236 13/12/2023 SANGITA SHIL 0426003WL010658 SANGITA SHIL 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798737 SANGITA SHIL ()
6 DIMORIA AS-26-003-007-003/944
(KHETRI) 		0426003000NRG24131220230043237 13/12/2023 moniram konwar 0426003WL010658 moniram konwar 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798736 moniram konwar ()
7 DIMORIA AS-26-003-007-005/23
(KHETRI) 		0426003000NRG24131220230043214 13/12/2023 TUTUMANI BORDOLOI 0426003WL010655 TUTUMANI BORDOLOI 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798741 TUTUMANI BORDOLOI ()
8 DIMORIA AS-26-003-007-006/527
(KHETRI) 		0426003000NRG24131220230043228 13/12/2023 jotika kundu 0426003WL010657 jotika kundu 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798739 jotika kundu ()
9 DIMORIA AS-26-003-007-006/527
(KHETRI) 		0426003000NRG24131220230043229 13/12/2023 RAKESH KUMAR KUNDU 0426003WL010657 RAKESH KUMAR KUNDU 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798756 RAKESH KUMAR KUNDU ()
10 DIMORIA AS-26-003-007-007/169
(KHETRI) 		0426003000NRG24131220230043230 13/12/2023 sanju lohar 0426003WL010657 sanju lohar 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798750 sanju lohar ()
11 DIMORIA AS-26-003-007-007/533
(KHETRI) 		0426003000NRG24131220230043224 13/12/2023 purnima das marak 0426003WL010656 purnima das marak 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798749 purnima das marak ()
12 DIMORIA AS-26-003-007-008/156
(KHETRI) 		0426003000NRG24131220230043208 13/12/2023 MIRKLAN RONGPE 0426003WL010654 MIRKLAN RONGPE 00089 CBIN0283214 2380 2380 Processed 07/02/2024 0205798743 MIRKLAN RONGPE ()
13 DIMORIA AS-26-003-007-010/740
(KHETRI) 		0426003000NRG24131220230043216 13/12/2023 ANIL PUMA 0426003WL010655 ANIL PUMA 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0205798745 ANIL PUMA ()
SubTotal 31178 31178
14 DIMORIA AS-26-003-007-005/39
(KHETRI) 		0426003000NRG24131220230043244 13/12/2023 anima patar 0426003WL010659 anima patar 00415 SBIN0002068 2618 2618 Processed 07/02/2024 0205798775 MISS ANIMA PATAR ()
SubTotal 2618 2618
15 DIMORIA AS-26-003-007-001/183
(KHETRI) 		0426003000NRG24131220230043233 13/12/2023 PRAJALIN URANG 0426003WL010658 PRAJALIN URANG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0205798764 MRS PROJOLIN URANG ()
SubTotal 2618 2618
16 DIMORIA AS-26-003-007-001/245
(KHETRI) 		0426003000NRG24131220230043218 13/12/2023 Jadab bora 0426003WL010656 Jadab bora 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798776 Jadab bora ()
17 DIMORIA AS-26-003-007-001/259
(KHETRI) 		0426003000NRG24131220230043225 13/12/2023 JUNA D CHANGMA 0426003WL010657 JUNA D CHANGMA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798752 JUNA D CHANGMA ()
18 DIMORIA AS-26-003-007-001/378
(KHETRI) 		0426003000NRG24131220230043209 13/12/2023 SALUMI SANGMA 0426003WL010655 SALUMI SANGMA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798748 SALUMI SANGMA ()
19 DIMORIA AS-26-003-007-001/722
(KHETRI) 		0426003000NRG24131220230043235 13/12/2023 KALPANA BAISHYA 0426003WL010658 KALPANA BAISHYA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798760 KALPANA BAISHYA ()
20 DIMORIA AS-26-003-007-002/41
(KHETRI) 		0426003000NRG24131220230043226 13/12/2023 paresh tumung 0426003WL010657 paresh tumung 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798755 paresh tumung ()
21 DIMORIA AS-26-003-007-003/173
(KHETRI) 		0426003000NRG24131220230043210 13/12/2023 RENU MEDHI 0426003WL010655 RENU MEDHI 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798759 RENU MEDHI ()
22 DIMORIA AS-26-003-007-003/229
(KHETRI) 		0426003000NRG24131220230043242 13/12/2023 ANU SHARMA 0426003WL010659 ANU SHARMA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798772 ANU SHARMA ()
23 DIMORIA AS-26-003-007-003/229
(KHETRI) 		0426003000NRG24131220230043240 13/12/2023 GANGA MAYA DEBI 0426003WL010659 GANGA MAYA DEBI 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798774 GANGA MAYA DEBI ()
24 DIMORIA AS-26-003-007-003/229
(KHETRI) 		0426003000NRG24131220230043241 13/12/2023 MOHAN SHARMA 0426003WL010659 MOHAN SHARMA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798762 MOHAN SHARMA ()
25 DIMORIA AS-26-003-007-003/256
(KHETRI) 		0426003000NRG24131220230043219 13/12/2023 lili dowari 0426003WL010656 lili dowari 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798753 lili dowari ()
26 DIMORIA AS-26-003-007-003/606
(KHETRI) 		0426003000NRG24131220230043212 13/12/2023 KHOKAN DEBNATH 0426003WL010655 KHOKAN DEBNATH 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798769 KHOKAN DEBNATH ()
27 DIMORIA AS-26-003-007-003/606
(KHETRI) 		0426003000NRG24131220230043211 13/12/2023 MAYA RANI DEBNATH 0426003WL010655 MAYA RANI DEBNATH 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798758 MAYA RANI DEBNATH ()
28 DIMORIA AS-26-003-007-003/606
(KHETRI) 		0426003000NRG24131220230043213 13/12/2023 SWAPAN DEBNATH 0426003WL010655 SWAPAN DEBNATH 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798768 SWAPAN DEBNATH ()
29 DIMORIA AS-26-003-007-003/802
(KHETRI) 		0426003000NRG24131220230043243 13/12/2023 MAKANI MEDHI 0426003WL010659 MAKANI MEDHI 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798761 MAKANI MEDHI ()
30 DIMORIA AS-26-003-007-005/8
(KHETRI) 		0426003000NRG24131220230043245 13/12/2023 BAKUL PUMA 0426003WL010659 BAKUL PUMA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798770 BAKUL PUMA ()
31 DIMORIA AS-26-003-007-005/8
(KHETRI) 		0426003000NRG24131220230043246 13/12/2023 BIKALI PUMA 0426003WL010659 BIKALI PUMA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798767 BIKALI PUMA ()
32 DIMORIA AS-26-003-007-006/719
(KHETRI) 		0426003000NRG24131220230043206 13/12/2023 DEBAJANI DEKA 0426003WL010654 DEBAJANI DEKA 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798746 DEBAJANI DEKA ()
33 DIMORIA AS-26-003-007-007/313
(KHETRI) 		0426003000NRG24131220230043221 13/12/2023 HUJOEL MARAK 0426003WL010656 HUJOEL MARAK 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798766 HUJOEL MARAK ()
34 DIMORIA AS-26-003-007-007/416
(KHETRI) 		0426003000NRG24131220230043249 13/12/2023 RAFIKUL MARAK 0426003WL010659 RAFIKUL MARAK 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798771 RAFIKUL MARAK ()
35 DIMORIA AS-26-003-007-007/515
(KHETRI) 		0426003000NRG24131220230043223 13/12/2023 james marak 0426003WL010656 james marak 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798751 james marak ()
36 DIMORIA AS-26-003-007-007/594
(KHETRI) 		0426003000NRG24131220230043231 13/12/2023 BABITA MARAK 0426003WL010657 BABITA MARAK 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798763 BABITA MARAK ()
37 DIMORIA AS-26-003-007-007/594
(KHETRI) 		0426003000NRG24131220230043232 13/12/2023 JAMS MARAK 0426003WL010657 JAMS MARAK 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798773 JAMS MARAK ()
38 DIMORIA AS-26-003-007-007/674
(KHETRI) 		0426003000NRG24131220230043215 13/12/2023 MAHESHWAR PATAR 0426003WL010655 MAHESHWAR PATAR 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798744 MAHESHWAR PATAR ()
39 DIMORIA AS-26-003-007-007/679
(KHETRI) 		0426003000NRG24131220230043207 13/12/2023 RAJU LOHAR 0426003WL010654 RAJU LOHAR 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798747 RAJU LOHAR ()
40 DIMORIA AS-26-003-007-012/812
(KHETRI) 		0426003000NRG24131220230043239 13/12/2023 JAYSHREE DEVI 0426003WL010658 JAYSHREE DEVI 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798765 JAYSHREE DEVI ()
41 DIMORIA AS-26-003-007-012/812
(KHETRI) 		0426003000NRG24131220230043238 13/12/2023 PRADIP PARIYAR 0426003WL010658 PRADIP PARIYAR 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205798754 PRADIP PARIYAR ()
SubTotal 68068 68068
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_131223FTO_211040 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_131223FTO_211040 Central Bank Of India CBIN0283214 KHETRI 31178
3 DIMORIA AS0426003_131223FTO_211040 State Bank of India SBIN0002068 JAGIROAD 2618
4 DIMORIA AS0426003_131223FTO_211040 State Bank of India SBIN0011616 SONAPUR BRANCH 2618
5 DIMORIA AS0426003_131223FTO_211040 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 68068

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