Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:40 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_221223APB_FTO_219751
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-26-003-002-003/18
(BORKHAT) 		0426003000NRG24201220230044975 22/12/2023 Ruchila Ingti 0426003WL011116 Ruchila Ingti 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238013795 RUCHILA INGTI ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-003/41
(BORKHAT) 		0426003000NRG24201220230044979 22/12/2023 Dipti Doloi Lalung 0426003WL011116 Dipti Doloi Lalung 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238013796 DIPTI DOLOI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-003/5
(BORKHAT) 		0426003000NRG24201220230044981 22/12/2023 Lakshimai boro 0426003WL011116 Lakshimai boro 00029 PUNB0RRBAGB 238 238 Processed 08/02/2024 0238013790 LAKHIMAI BORO ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-003/63
(BORKHAT) 		0426003000NRG24201220230044987 22/12/2023 Lakshmi Boro 0426003WL011116 Lakshmi Boro 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238013807 LAKSHMI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-002-003/94
(BORKHAT) 		0426003000NRG24201220230044996 22/12/2023 Nimali kathar 0426003WL011116 Nimali kathar 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0238013789 NIRMALI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
6 DIMORIA AS-26-003-002-003/1
(BORKHAT) 		0426003000NRG24201220230044961 22/12/2023 HIREN BARU 0426003WL011116 HIREN BARU 00029 UTBI0RRBAGB 1190 1190 Processed 08/02/2024 0238013787 HIREN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-002-003/108
(BORKHAT) 		0426003000NRG24201220230044962 22/12/2023 RAJESWAR RAHANG 0426003WL011116 RAJESWAR RAHANG 00029 UTBI0RRBAGB 714 714 Processed 08/02/2024 0238013801 RAJESWAR RAHANG ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-002-003/111
(BORKHAT) 		0426003000NRG24201220230044963 22/12/2023 BISITRA BORO 0426003WL011116 BISITRA BORO 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013791 BICHITRA BORO ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-002-003/118
(BORKHAT) 		0426003000NRG24201220230044965 22/12/2023 MANIK INGLENG 0426003WL011116 MANIK INGLENG 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013803 MANIK ENGLENG ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-002-003/13
(BORKHAT) 		0426003000NRG24201220230044966 22/12/2023 KANSAN DALOI 0426003WL011116 KANSAN DALOI 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013800 KANCHAN DALAY ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-002-003/149
(BORKHAT) 		0426003000NRG24201220230044968 22/12/2023 NUMULI BORO 0426003WL011116 NUMULI BORO 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013793 NUMULI BORO ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-002-003/15
(BORKHAT) 		0426003000NRG24201220230044969 22/12/2023 ANU RAHANG 0426003WL011116 ANU RAHANG 00029 UTBI0RRBAGB 1190 1190 Processed 08/02/2024 0238013797 ANU RAHANG ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-002-003/2
(BORKHAT) 		0426003000NRG24201220230044976 22/12/2023 MINATI BORO 0426003WL011116 MINATI BORO 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013792 MINATI BORO ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-002-003/27
(BORKHAT) 		0426003000NRG24201220230044977 22/12/2023 MOINA KATHAR 0426003WL011116 MOINA KATHAR 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013794 MOINA KATHAR ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-002-003/49
(BORKHAT) 		0426003000NRG24201220230044980 22/12/2023 RUPANJALI BARU 0426003WL011116 RUPANJALI BARU 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013805 RUPANJALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-002-003/56
(BORKHAT) 		0426003000NRG24201220230044982 22/12/2023 KARNESWAR BORO 0426003WL011116 KARNESWAR BORO 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013799 KARNESHWAR BORO CANARA BANK(508532)
17 DIMORIA AS-26-003-002-003/6
(BORKHAT) 		0426003000NRG24201220230044984 22/12/2023 RUPESWARI BORO 0426003WL011116 RUPESWARI BORO 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013804 RUPESWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-002-003/65
(BORKHAT) 		0426003000NRG24201220230044989 22/12/2023 BINA BORO 0426003WL011116 BINA BORO 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013806 BINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-002-003/83
(BORKHAT) 		0426003000NRG24201220230044993 22/12/2023 GULAP INGTI 0426003WL011116 GULAP INGTI 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013798 GOLAP INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-002-003/93
(BORKHAT) 		0426003000NRG24201220230044995 22/12/2023 RUNU KATHAR 0426003WL011116 RUNU KATHAR 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238013802 RUNU KATHAR ASSAM GRAMIN VIKASH BANK(607064)
21 DIMORIA AS-26-003-002-003/95
(BORKHAT) 		0426003000NRG24201220230044997 22/12/2023 JALEN KATHAR 0426003WL011116 JALEN KATHAR 00029 UTBI0RRBAGB 238 238 Processed 08/02/2024 0238013788 JALEN KATHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20468 20468
22 DIMORIA AS-26-003-002-003/154
(BORKHAT) 		0426003000NRG24201220230044972 22/12/2023 BOIJOYANTI BORO 0426003WL011116 BOIJOYANTI BORO 00354 PUNB0201720 1190 1190 Processed 08/02/2024 0238013785 BOIJOYANTI BORO PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
23 DIMORIA AS-26-003-002-003/146
(BORKHAT) 		0426003000NRG24201220230044967 22/12/2023 MR. BIREN CHANDRA RONGPI 0426003WL011116 MR. BIREN CHANDRA RONGPI 00415 SBIN0011616 1428 1428 Processed 08/02/2024 0238013786 BIREN CHANDRA RONGPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 28798 28798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_221223APB_FTO_219751 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5712
2 DIMORIA AS0426003_221223APB_FTO_219751 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 20468
3 DIMORIA AS0426003_221223APB_FTO_219751 Punjab National Bank PUNB0201720 Sonapur 1190
4 DIMORIA AS0426003_221223APB_FTO_219751 State Bank of India SBIN0011616 SONAPUR BRANCH 1428

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