Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:15 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290523APB_FTO_44301
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) 		0426003000NRG24290520230005220 29/05/2023 Ruchila Ingti 0426003WL001074 Ruchila Ingti 00029 PUNB0RRBAGB 952 952 Processed 14/06/2023 2543808881 RUCHILA INGTI ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-003/41
(BORKHAT) 		0426003000NRG24290520230005223 29/05/2023 Dipti Doloi Lalung 0426003WL001074 Dipti Doloi Lalung 00029 PUNB0RRBAGB 952 952 Processed 14/06/2023 2543808882 DIPTI DOLOI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-002-003/63
(BORKHAT) 		0426003000NRG24290520230005228 29/05/2023 Lakshmi Boro 0426003WL001074 Lakshmi Boro 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543808893 LAKSHMI BORO ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-002-003/94
(BORKHAT) 		0426003000NRG24290520230005233 29/05/2023 Nimali kathar 0426003WL001074 Nimali kathar 00029 PUNB0RRBAGB 952 952 Processed 14/06/2023 2543808878 NIRMALI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
5 DIMORIA AS-26-003-002-003/118
(BORKHAT) 		0426003000NRG24290520230005214 29/05/2023 KETEKI RONGPEE 0426003WL001074 KETEKI RONGPEE 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808876 KETEKI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-002-003/139
(BORKHAT) 		0426003000NRG24290520230005215 29/05/2023 SABHYA TERAN 0426003WL001074 SABHYA TERAN 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808889 SABHYA TERAN ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-002-003/149
(BORKHAT) 		0426003000NRG24290520230005217 29/05/2023 NUMULI BORO 0426003WL001074 NUMULI BORO 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808879 NUMULI BORO ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-002-003/15
(BORKHAT) 		0426003000NRG24290520230005218 29/05/2023 ANU RAHANG 0426003WL001074 ANU RAHANG 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808883 ANU RAHANG ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-002-003/19
(BORKHAT) 		0426003000NRG24290520230005221 29/05/2023 SANJIB PHANGSU 0426003WL001074 SANJIB PHANGSU 00029 UTBI0RRBAGB 952 952 Rejected 14/06/2023 2543808888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DIMORIA AS-26-003-002-003/27
(BORKHAT) 		0426003000NRG24290520230005222 29/05/2023 MOINA KATHAR 0426003WL001074 MOINA KATHAR 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808880 MOINA KATHAR ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-002-003/49
(BORKHAT) 		0426003000NRG24290520230005224 29/05/2023 RUPANJALI BARU 0426003WL001074 RUPANJALI BARU 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808891 RUPANJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-002-003/56
(BORKHAT) 		0426003000NRG24290520230005225 29/05/2023 KARNESWAR BORO 0426003WL001074 KARNESWAR BORO 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808885 KARNESHWAR BORO CANARA BANK(508532)
13 DIMORIA AS-26-003-002-003/6
(BORKHAT) 		0426003000NRG24290520230005226 29/05/2023 RUPESWARI BORO 0426003WL001074 RUPESWARI BORO 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808890 RUPESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-002-003/65
(BORKHAT) 		0426003000NRG24290520230005229 29/05/2023 BINA BORO 0426003WL001074 BINA BORO 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808892 BINA BORO ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-002-003/83
(BORKHAT) 		0426003000NRG24290520230005230 29/05/2023 GULAP INGTI 0426003WL001074 GULAP INGTI 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808884 GULAP INGTI ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-002-003/84
(BORKHAT) 		0426003000NRG24290520230005231 29/05/2023 ANIL FANGSU 0426003WL001074 ANIL FANGSU 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808886 ANIL KUMAR PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-002-003/93
(BORKHAT) 		0426003000NRG24290520230005232 29/05/2023 RUNU KATHAR 0426003WL001074 RUNU KATHAR 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808887 RUNU KATHAR ASSAM GRAMIN VIKASH BANK(607064)
18 DIMORIA AS-26-003-002-003/95
(BORKHAT) 		0426003000NRG24290520230005234 29/05/2023 JALEN KATHAR 0426003WL001074 JALEN KATHAR 00029 UTBI0RRBAGB 952 952 Processed 14/06/2023 2543808877 JALEN KATHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
19 DIMORIA AS-26-003-002-003/154
(BORKHAT) 		0426003000NRG24290520230005219 29/05/2023 BOIJOYANTI BORO 0426003WL001074 BOIJOYANTI BORO 00354 PUNB0201720 952 952 Processed 14/06/2023 2543808875 BOIJOYANTI BORO PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290523APB_FTO_44301 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 3570
2 DIMORIA AS0426003_290523APB_FTO_44301 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 13328
3 DIMORIA AS0426003_290523APB_FTO_44301 Punjab National Bank PUNB0201720 Sonapur 952

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