Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:56 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_091023FTO_167898
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-26-003-004-005/244
(DIGAARU) 		0426003000NRG24061020230031008 09/10/2023 MANASHI DAS 0426003WL006841 MANASHI DAS 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616674392 MANASHI DAS ()
2 DIMORIA AS-26-003-004-006/26
(DIGAARU) 		0426003000NRG24061020230031019 09/10/2023 JAYANTI DAS 0426003WL006841 JAYANTI DAS 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616674373 JAYANTI DAS ()
3 DIMORIA AS-26-003-004-006/32
(DIGAARU) 		0426003000NRG24061020230031021 09/10/2023 ILA DAS 0426003WL006841 ILA DAS 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616674371 ILA DAS ()
4 DIMORIA AS-26-003-004-006/35
(DIGAARU) 		0426003000NRG24061020230031023 09/10/2023 NILESWARI DAS 0426003WL006841 NILESWARI DAS 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616674391 NILESWARI DAS ()
5 DIMORIA AS-26-003-004-006/55
(DIGAARU) 		0426003000NRG24061020230031033 09/10/2023 PRAMILA DAS 0426003WL006841 PRAMILA DAS 00029 PUNB0RRBAGB 714 714 Processed 14/12/2023 8616674372 PRAMILA DAS ()
SubTotal 3570 3570
6 DIMORIA AS-26-003-004-006/168
(DIGAARU) 		0426003000NRG24061020230031013 09/10/2023 NIRUPAM DAS 0426003WL006841 NIRUPAM DAS 00029 UTBI0RRBAGB 714 714 Processed 14/12/2023 8616674385 NIRUPAM DAS ()
7 DIMORIA AS-26-003-004-006/43
(DIGAARU) 		0426003000NRG24061020230031027 09/10/2023 MANUMAI DAS 0426003WL006841 MANUMAI DAS 00029 UTBI0RRBAGB 714 714 Processed 14/12/2023 8616674386 MANUMAI DAS ()
8 DIMORIA AS-26-003-004-006/59
(DIGAARU) 		0426003000NRG24061020230031035 09/10/2023 RATNESWAR DAS 0426003WL006841 RATNESWAR DAS 00029 UTBI0RRBAGB 714 714 Processed 14/12/2023 8616674384 RATNESWAR DAS ()
SubTotal 2142 2142
9 DIMORIA AS-26-003-004-005/208
(DIGAARU) 		0426003000NRG24061020230031006 09/10/2023 SUNAMONI DAS 0426003WL006841 SUNAMONI DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674390 MR SONAMONI DAS ()
10 DIMORIA AS-26-003-004-005/248
(DIGAARU) 		0426003000NRG24061020230031009 09/10/2023 PURABI DAS 0426003WL006841 PURABI DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674380 MRS PURABI DAS ()
11 DIMORIA AS-26-003-004-005/249
(DIGAARU) 		0426003000NRG24061020230031010 09/10/2023 NOMI DAS HIRA 0426003WL006841 NOMI DAS HIRA 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674381 MRS NAMI DAS HIRA ()
12 DIMORIA AS-26-003-004-006/211
(DIGAARU) 		0426003000NRG24061020230031015 09/10/2023 RAJU DAS 0426003WL006841 RAJU DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674377 MR RAJU DAS ()
13 DIMORIA AS-26-003-004-006/219
(DIGAARU) 		0426003000NRG24061020230031016 09/10/2023 PRAHLAD DAS 0426003WL006841 PRAHLAD DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674378 MR PRAHLAD DAS ()
14 DIMORIA AS-26-003-004-006/220
(DIGAARU) 		0426003000NRG24061020230031018 09/10/2023 PADMA DAS 0426003WL006841 PADMA DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674374 MRS PADMA DAS ()
15 DIMORIA AS-26-003-004-006/44
(DIGAARU) 		0426003000NRG24061020230031028 09/10/2023 MEGHA HIRA 0426003WL006841 MEGHA HIRA 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674375 MRS MEGHA HIRA ()
16 DIMORIA AS-26-003-004-006/48
(DIGAARU) 		0426003000NRG24061020230031030 09/10/2023 AMBIKA DAS 0426003WL006841 AMBIKA DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674376 MRS AMBIKA DAS ()
17 DIMORIA AS-26-003-004-006/57
(DIGAARU) 		0426003000NRG24061020230031034 09/10/2023 REKHA DAS 0426003WL006841 REKHA DAS 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674379 MRS REKHA DAS ()
18 DIMORIA AS-26-003-004-006/85
(DIGAARU) 		0426003000NRG24061020230031039 09/10/2023 MINATI BORO 0426003WL006841 MINATI BORO 00415 SBIN0011616 714 714 Processed 14/12/2023 8616674389 MRS MINATI BORO ()
SubTotal 7140 7140
19 DIMORIA AS-26-003-004-005/242
(DIGAARU) 		0426003000NRG24061020230031007 09/10/2023 BORAKHA BORO DAS 0426003WL006841 BORAKHA BORO DAS 00462 UCBA0000500 714 714 Processed 14/12/2023 8616674387 RAJU MANI DAS ()
20 DIMORIA AS-26-003-004-006/38
(DIGAARU) 		0426003000NRG24061020230031024 09/10/2023 NILO DAS 0426003WL006841 NILO DAS 00462 UCBA0000500 714 714 Processed 14/12/2023 8616674383 NILU DAS ()
21 DIMORIA AS-26-003-004-006/67
(DIGAARU) 		0426003000NRG24061020230031037 09/10/2023 KABITA DAS 0426003WL006841 KABITA DAS 00462 UCBA0000500 714 714 Processed 14/12/2023 8616674382 KABITA DAS ()
22 DIMORIA AS-26-003-004-006/9
(DIGAARU) 		0426003000NRG24061020230031040 09/10/2023 SAMBHU DAS 0426003WL006841 SAMBHU DAS 00462 UCBA0000500 714 714 Processed 14/12/2023 8616674388 SAMBHU DAS ()
SubTotal 2856 2856
23 DIMORIA AS-26-003-004-005/738
(DIGAARU) 		0426003000NRG24061020230031011 09/10/2023 GITIKA DAS 0426003WL006841 GITIKA DAS 00691 IPOS0000001 714 714 Processed 14/12/2023 8616674368 GITIKA DAS ()
24 DIMORIA AS-26-003-004-006/39
(DIGAARU) 		0426003000NRG24061020230031025 09/10/2023 SUNMANI DAS 0426003WL006841 SUNMANI DAS 00691 IPOS0000001 714 714 Processed 14/12/2023 8616674369 SUNMANI DAS ()
25 DIMORIA AS-26-003-004-006/62
(DIGAARU) 		0426003000NRG24061020230031036 09/10/2023 ANANTA RAM DAS 0426003WL006841 ANANTA RAM DAS 00691 IPOS0000001 714 714 Processed 14/12/2023 8616674370 ANANTA RAM DAS ()
SubTotal 2142 2142
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_091023FTO_167898 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 3570
2 DIMORIA AS0426003_091023FTO_167898 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2142
3 DIMORIA AS0426003_091023FTO_167898 State Bank of India SBIN0011616 SONAPUR BRANCH 7140
4 DIMORIA AS0426003_091023FTO_167898 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2856
5 DIMORIA AS0426003_091023FTO_167898 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2142

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