Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:01 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_250823FTO_135201
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-26-003-009-001/208
(NARTAP) 		0426003000NRG24250820230023216 25/08/2023 HOILYA RAHANG 0426003WL004673 HOILYA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080264158 HOILYA RAHANG ()
2 DIMORIA AS-26-003-009-004/27
(NARTAP) 		0426003000NRG24250820230023205 25/08/2023 TELEKI DOLOI 0426003WL004672 TELEKI DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080264157 TELEKI DOLOI ()
3 DIMORIA AS-26-003-009-007/21
(NARTAP) 		0426003000NRG24250820230023208 25/08/2023 NIMATI PHANGCHO 0426003WL004672 NIMATI PHANGCHO 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080264131 NIMATI PHANGCHO ()
4 DIMORIA AS-26-003-009-014/197
(NARTAP) 		0426003000NRG24250820230023218 25/08/2023 Binita Keleng 0426003WL004673 Binita Keleng 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080264156 Binita Keleng ()
SubTotal 10472 10472
5 DIMORIA AS-26-003-009-010/50
(NARTAP) 		0426003000NRG24250820230023190 25/08/2023 SUKLESWARI KELENG 0426003WL004669 SUKLESWARI KELENG 00415 SBIN0007297 2618 2618 Processed 02/09/2023 5080264132 MRS SUKLESWARI KELENG ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-009-001/126
(NARTAP) 		0426003000NRG24250820230023215 25/08/2023 DIJEN TERON 0426003WL004673 DIJEN TERON 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264155 MR DWIJEN TERON ()
7 DIMORIA AS-26-003-009-013/106
(NARTAP) 		0426003000NRG24250820230023179 25/08/2023 REKHA RABHA 0426003WL004667 REKHA RABHA 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264138 MRS REKHA RABHA ()
8 DIMORIA AS-26-003-009-013/106
(NARTAP) 		0426003000NRG24250820230023178 25/08/2023 UHAL MAKRI 0426003WL004667 UHAL MAKRI 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264139 MR UHAL MAKRI ()
9 DIMORIA AS-26-003-009-013/97
(NARTAP) 		0426003000NRG24250820230023180 25/08/2023 RITA MAKRI 0426003WL004667 RITA MAKRI 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264141 MRS RITA MAKRI ()
10 DIMORIA AS-26-003-009-014/181
(NARTAP) 		0426003000NRG24250820230023182 25/08/2023 PADMA BORO 0426003WL004667 PADMA BORO 00415 SBIN0011616 2618 2618 Rejected 02/09/2023 5080264140 Account closed
11 DIMORIA AS-26-003-009-014/196
(NARTAP) 		0426003000NRG24250820230023211 25/08/2023 Baby Keleng 0426003WL004672 Baby Keleng 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264134 MRS BABY KELENG ()
12 DIMORIA AS-26-003-009-014/196
(NARTAP) 		0426003000NRG24250820230023210 25/08/2023 Rajib Keleng 0426003WL004672 Rajib Keleng 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264137 MR RAJIB KELENG ()
13 DIMORIA AS-26-003-009-019/9
(NARTAP) 		0426003000NRG24250820230023147 25/08/2023 BALEN RAHANG 0426003WL004662 BALEN RAHANG 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264133 MR BALEN RAHANG ()
14 DIMORIA AS-26-003-009-020/31
(NARTAP) 		0426003000NRG24250820230023212 25/08/2023 KESON TERANG 0426003WL004672 KESON TERANG 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264135 MR KESON TERANG ()
15 DIMORIA AS-26-003-009-020/31
(NARTAP) 		0426003000NRG24250820230023213 25/08/2023 RINA TERANG 0426003WL004672 RINA TERANG 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080264136 MRS RINA TERANG ()
SubTotal 26180 26180
16 DIMORIA AS-26-003-009-001/101
(NARTAP) 		0426003000NRG24250820230023173 25/08/2023 ABUT RONGHANG 0426003WL004667 ABUT RONGHANG 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264143 ABODH RONGHANG ()
17 DIMORIA AS-26-003-009-001/125
(NARTAP) 		0426003000NRG24250820230023214 25/08/2023 ROMEN RONGCHON 0426003WL004673 ROMEN RONGCHON 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264148 RAMEN RONGCHON ()
18 DIMORIA AS-26-003-009-001/218
(NARTAP) 		0426003000NRG24250820230023174 25/08/2023 BHIM TERON 0426003WL004667 BHIM TERON 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264151 BHIM TERON ()
19 DIMORIA AS-26-003-009-004/21
(NARTAP) 		0426003000NRG24250820230023203 25/08/2023 DHARANI BARDALOI 0426003WL004672 DHARANI BARDALOI 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264142 DHARANI BORDALAI ()
20 DIMORIA AS-26-003-009-004/42
(NARTAP) 		0426003000NRG24250820230023176 25/08/2023 PRIYANATH GARU 0426003WL004667 PRIYANATH GARU 00462 UCBA0000500 2618 2618 Rejected 02/09/2023 5080264144 Account closed
21 DIMORIA AS-26-003-009-007/10
(NARTAP) 		0426003000NRG24250820230023143 25/08/2023 SAMESWAR DOLOI 0426003WL004662 SAMESWAR DOLOI 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264153 SAMESWAR DOLOI ()
22 DIMORIA AS-26-003-009-007/20
(NARTAP) 		0426003000NRG24250820230023144 25/08/2023 PRABIN RAHANG 0426003WL004662 PRABIN RAHANG 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264154 PRABIN RAHANG ()
23 DIMORIA AS-26-003-009-010/50
(NARTAP) 		0426003000NRG24250820230023189 25/08/2023 GOPI INGTI 0426003WL004669 GOPI INGTI 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264152 GOPI INGTI ()
24 DIMORIA AS-26-003-009-012/48
(NARTAP) 		0426003000NRG24250820230023209 25/08/2023 BHADRESWAR KATHAR 0426003WL004672 BHADRESWAR KATHAR 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264149 BHADRESWAR BEY ()
25 DIMORIA AS-26-003-009-014/20
(NARTAP) 		0426003000NRG24250820230023193 25/08/2023 KAMALESWAR RAHANG 0426003WL004669 KAMALESWAR RAHANG 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264145 KAMALESWAR RAHANG ()
26 DIMORIA AS-26-003-009-019/9
(NARTAP) 		0426003000NRG24250820230023146 25/08/2023 PASANNA RAHANG 0426003WL004662 PASANNA RAHANG 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080264150 PRASANNA RAHANG ()
27 DIMORIA AS-26-003-009-020/23
(NARTAP) 		0426003000NRG24250820230023220 25/08/2023 NARESWAR TERANG 0426003WL004674 NARESWAR TERANG 00462 UCBA0000500 2618 2618 Rejected 02/09/2023 5080264146 Account closed
28 DIMORIA AS-26-003-009-020/8
(NARTAP) 		0426003000NRG24250820230023148 25/08/2023 RUPSING TERANG 0426003WL004662 RUPSING TERANG 00462 UCBA0000500 2618 2618 Rejected 02/09/2023 5080264147 Account closed
SubTotal 34034 34034
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_250823FTO_135201 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 10472
2 DIMORIA AS0426003_250823FTO_135201 State Bank of India SBIN0007297 MALOIBARI 2618
3 DIMORIA AS0426003_250823FTO_135201 State Bank of India SBIN0011616 SONAPUR BRANCH 26180
4 DIMORIA AS0426003_250823FTO_135201 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 34034

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