Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_130623FTO_63237
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-26-003-010-001/99
(SONAPUR) 		0426003000NRG24130620230009032 13/06/2023 DHARMESWAR PHANGCHO 0426003WL001834 DHARMESWAR PHANGCHO 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874275 DHARMESWAR PHANGCHO ()
2 DIMORIA AS-26-003-010-002/57
(SONAPUR) 		0426003000NRG24130620230008993 13/06/2023 PUTUL KONWAR 0426003WL001830 PUTUL KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874278 PUTUL KONWAR ()
3 DIMORIA AS-26-003-010-002/69
(SONAPUR) 		0426003000NRG24130620230009012 13/06/2023 BHAGAY KONWAR 0426003WL001831 BHAGAY KONWAR 00029 PUNB0RRBAGB 2380 2380 Processed 17/06/2023 2617874277 BHAGAY KONWAR ()
SubTotal 7140 7140
4 DIMORIA AS-26-003-010-002/33
(SONAPUR) 		0426003000NRG24130620230009003 13/06/2023 RUHINI BORDOLOI 0426003WL001831 RUHINI BORDOLOI 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2617874306 RUHINI BORDOLOI ()
5 DIMORIA AS-26-003-010-002/33
(SONAPUR) 		0426003000NRG24130620230009002 13/06/2023 SUNIL BORDOLOI 0426003WL001831 SUNIL BORDOLOI 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2617874309 SUNIL BORDOLOI ()
6 DIMORIA AS-26-003-010-002/57
(SONAPUR) 		0426003000NRG24130620230008992 13/06/2023 LALITA KONWAR 0426003WL001830 LALITA KONWAR 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2617874308 LALITA KONWAR ()
7 DIMORIA AS-26-003-010-002/90
(SONAPUR) 		0426003000NRG24130620230009013 13/06/2023 NIRMALA KONWAR 0426003WL001831 NIRMALA KONWAR 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2617874307 NIRMALA KONWAR ()
8 DIMORIA AS-26-003-010-005/720
(SONAPUR) 		0426003000NRG24130620230009041 13/06/2023 CHANDIKA GARO 0426003WL001834 CHANDIKA GARO 00029 UTBI0RRBAGB 2380 2380 Rejected 17/06/2023 2617874304 No Such Account
9 DIMORIA AS-26-003-010-005/720
(SONAPUR) 		0426003000NRG24130620230009040 13/06/2023 RIPU GARO 0426003WL001834 RIPU GARO 00029 UTBI0RRBAGB 2380 2380 Processed 17/06/2023 2617874305 RIPU GARO ()
SubTotal 14280 14280
10 DIMORIA AS-26-003-010-002/53
(SONAPUR) 		0426003000NRG24130620230009005 13/06/2023 MAHENDRA KONWAR 0426003WL001831 MAHENDRA KONWAR 00354 PUNB0201720 2380 2380 Processed 17/06/2023 2617874276 MAHENDRA KONWAR ()
SubTotal 2380 2380
11 DIMORIA AS-26-003-010-001/99
(SONAPUR) 		0426003000NRG24130620230009033 13/06/2023 SADHANI PHANGCHO 0426003WL001834 SADHANI PHANGCHO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874282 MRS SADHUNI INGTI ()
12 DIMORIA AS-26-003-010-002/146
(SONAPUR) 		0426003000NRG24130620230009016 13/06/2023 BHABESWAR KUWAR 0426003WL001832 BHABESWAR KUWAR 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874279 MR BHABESWAR KONWAR ()
13 DIMORIA AS-26-003-010-002/46
(SONAPUR) 		0426003000NRG24130620230009019 13/06/2023 Jitu Tumung Konwar 0426003WL001832 Jitu Tumung Konwar 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874283 MS JITU TUMUNG KONWAR ()
14 DIMORIA AS-26-003-010-002/53
(SONAPUR) 		0426003000NRG24130620230009006 13/06/2023 MAMANI KONWAR 0426003WL001831 MAMANI KONWAR 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874288 MRS MAMANI KONWAR ()
15 DIMORIA AS-26-003-010-003/18
(SONAPUR) 		0426003000NRG24130620230008997 13/06/2023 DIPALI KATHAR 0426003WL001830 DIPALI KATHAR 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874286 MRS DIPALI KATHAR ()
16 DIMORIA AS-26-003-010-003/21
(SONAPUR) 		0426003000NRG24130620230009095 13/06/2023 KAPIL KATHAR 0426003WL001839 KAPIL KATHAR 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874291 MR KAPIL KATHAR ()
17 DIMORIA AS-26-003-010-003/4
(SONAPUR) 		0426003000NRG24130620230009043 13/06/2023 Kunjala Kro 0426003WL001835 Kunjala Kro 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874287 MS KUNJALATA KRO ()
18 DIMORIA AS-26-003-010-005/184
(SONAPUR) 		0426003000NRG24130620230009001 13/06/2023 MRIDUL PHANGCHO 0426003WL001830 MRIDUL PHANGCHO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874290 MR MRIDUL PHANGCHO ()
19 DIMORIA AS-26-003-010-005/256
(SONAPUR) 		0426003000NRG24130620230009035 13/06/2023 DRABHA GARO 0426003WL001834 DRABHA GARO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874284 MRS PRAMILA GARO ()
20 DIMORIA AS-26-003-010-005/256
(SONAPUR) 		0426003000NRG24130620230009036 13/06/2023 PRAMILA GARO 0426003WL001834 PRAMILA GARO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874285 MRS PRAMILA GARO ()
21 DIMORIA AS-26-003-010-005/266
(SONAPUR) 		0426003000NRG24130620230009100 13/06/2023 RENUMAI GARO 0426003WL001839 RENUMAI GARO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874281 MR RENUMAI GARO ()
22 DIMORIA AS-26-003-010-005/541
(SONAPUR) 		0426003000NRG24130620230009051 13/06/2023 PURNIMA DEY 0426003WL001835 PURNIMA DEY 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874293 MRS PURNIMA DEY ()
23 DIMORIA AS-26-003-010-005/541
(SONAPUR) 		0426003000NRG24130620230009052 13/06/2023 REKHA DEY 0426003WL001835 REKHA DEY 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874292 MRS REKHA DEVI ()
24 DIMORIA AS-26-003-010-005/723
(SONAPUR) 		0426003000NRG24130620230009025 13/06/2023 DILIP BAIDYAKAR 0426003WL001832 DILIP BAIDYAKAR 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874280 MR DILIP BAIDYAKAR ()
25 DIMORIA AS-26-003-010-005/874
(SONAPUR) 		0426003000NRG24130620230009102 13/06/2023 JAGGESWAR BISWAS 0426003WL001839 JAGGESWAR BISWAS 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2617874289 MR JOGESWAR BISWAS ()
SubTotal 35700 35700
26 DIMORIA AS-26-003-010-002/69
(SONAPUR) 		0426003000NRG24130620230009010 13/06/2023 JITILA KONWAR 0426003WL001831 JITILA KONWAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874296 JITILA KONWAR ()
27 DIMORIA AS-26-003-010-002/69
(SONAPUR) 		0426003000NRG24130620230009011 13/06/2023 MILIK KONWAR 0426003WL001831 MILIK KONWAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874295 MILIK KONWAR ()
28 DIMORIA AS-26-003-010-002/99
(SONAPUR) 		0426003000NRG24130620230008995 13/06/2023 RAHUL BORDOLOI 0426003WL001830 RAHUL BORDOLOI 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874297 RAHUL BORDOLOI ()
29 DIMORIA AS-26-003-010-003/21
(SONAPUR) 		0426003000NRG24130620230009094 13/06/2023 LANGSING KATHAR 0426003WL001839 LANGSING KATHAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874301 LANGSING KATHAR ()
30 DIMORIA AS-26-003-010-003/28
(SONAPUR) 		0426003000NRG24130620230008998 13/06/2023 REBATI KRA 0426003WL001830 REBATI KRA 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874303 REBATI KRO ()
31 DIMORIA AS-26-003-010-003/4
(SONAPUR) 		0426003000NRG24130620230009042 13/06/2023 BIHU TUMUNG 0426003WL001835 BIHU TUMUNG 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874302 BIHU TUMUNG ()
32 DIMORIA AS-26-003-010-003/9
(SONAPUR) 		0426003000NRG24130620230009099 13/06/2023 MAMANI RAHANG 0426003WL001839 MAMANI RAHANG 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874299 MAMANI RAHANG ()
33 DIMORIA AS-26-003-010-003/9
(SONAPUR) 		0426003000NRG24130620230009098 13/06/2023 RAHNESWAR RAHANG 0426003WL001839 RAHNESWAR RAHANG 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874300 RATNESWAR RAHANG ()
34 DIMORIA AS-26-003-010-005/429
(SONAPUR) 		0426003000NRG24130620230009020 13/06/2023 SANKARI DEY 0426003WL001832 SANKARI DEY 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874298 SANKARI DEB ()
35 DIMORIA AS-26-003-010-005/723
(SONAPUR) 		0426003000NRG24130620230009022 13/06/2023 BHABANI BAIDYAKAR 0426003WL001832 BHABANI BAIDYAKAR 00462 UCBA0000500 2380 2380 Processed 17/06/2023 2617874294 BHABANI BADYAKAR ()
SubTotal 23800 23800
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_130623FTO_63237 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 7140
2 DIMORIA AS0426003_130623FTO_63237 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 14280
3 DIMORIA AS0426003_130623FTO_63237 Punjab National Bank PUNB0201720 Sonapur 2380
4 DIMORIA AS0426003_130623FTO_63237 State Bank of India SBIN0011616 SONAPUR BRANCH 35700
5 DIMORIA AS0426003_130623FTO_63237 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 23800

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