Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:54 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_101023FTO_168708
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-26-003-005-003/228
(HAHARA) 		0426003000NRG24091020230031431 10/10/2023 HIRA DAS BAISHYA 0426003WL007119 HIRA DAS BAISHYA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616674192 HIRA DAS BAISHYA ()
2 DIMORIA AS-26-003-005-012/82
(HAHARA) 		0426003000NRG24091020230031422 10/10/2023 UTPAL DAS 0426003WL007117 UTPAL DAS 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616674193 UTPAL DAS ()
3 DIMORIA AS-26-003-005-013/106
(HAHARA) 		0426003000NRG24091020230031397 10/10/2023 RANJAN MEDHI 0426003WL007115 RANJAN MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616674194 RANJAN MEDHI ()
4 DIMORIA AS-26-003-005-015/62
(HAHARA) 		0426003000NRG24091020230031389 10/10/2023 SONAMAI TAR 0426003WL007114 SONAMAI TAR 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616674195 SONAMAI TAR ()
SubTotal 10234 10234
5 DIMORIA AS-26-003-005-002/416
(HAHARA) 		0426003000NRG24091020230031443 10/10/2023 TULAN BARUWA 0426003WL007120 TULAN BARUWA 00078 CNRB0017372 2618 2618 Processed 14/12/2023 8616674185 TULAN BARUWA ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-005-003/357
(HAHARA) 		0426003000NRG24091020230031404 10/10/2023 SATYAJIT BHARALI 0426003WL007116 SATYAJIT BHARALI 00152 HDFC0000264 2618 2618 Processed 14/12/2023 8616674186 SATYAJIT BHARALI ()
SubTotal 2618 2618
7 DIMORIA AS-26-003-005-002/148
(HAHARA) 		0426003000NRG24091020230031403 10/10/2023 PARIMAL MAJUMDAR 0426003WL007116 PARIMAL MAJUMDAR 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8616674190 PARIMAL MAJUMDAR ()
8 DIMORIA AS-26-003-005-002/411
(HAHARA) 		0426003000NRG24091020230031392 10/10/2023 GANESH DAS 0426003WL007115 GANESH DAS 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8616674188 GANESH DAS ()
9 DIMORIA AS-26-003-005-002/412
(HAHARA) 		0426003000NRG24091020230031441 10/10/2023 PINKU BARUWA 0426003WL007120 PINKU BARUWA 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8616674189 PINKU BARUWA ()
10 DIMORIA AS-26-003-005-005/207
(HAHARA) 		0426003000NRG24091020230031413 10/10/2023 MIRA DAS 0426003WL007117 MIRA DAS 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8616674191 MIRA DAS ()
11 DIMORIA AS-26-003-005-007/216
(HAHARA) 		0426003000NRG24091020230031407 10/10/2023 DILIP BASUMATARY 0426003WL007116 DILIP BASUMATARY 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8616674187 DILIP BASUMATARY ()
SubTotal 13090 13090
12 DIMORIA AS-26-003-005-002/437
(HAHARA) 		0426003000NRG24091020230031429 10/10/2023 PINKI DARJI 0426003WL007119 PINKI DARJI 00415 SBIN0007297 2618 2618 Processed 14/12/2023 8616674198 SHRI PINKI DARZI ()
13 DIMORIA AS-26-003-005-005/217
(HAHARA) 		0426003000NRG24091020230031445 10/10/2023 SULEKHA MANDAL 0426003WL007120 SULEKHA MANDAL 00415 SBIN0007297 2618 2618 Processed 14/12/2023 8616674199 MRS SULEKHA MANDAL ()
14 DIMORIA AS-26-003-005-006/409
(HAHARA) 		0426003000NRG24091020230031447 10/10/2023 MANJU BARMAN 0426003WL007120 MANJU BARMAN 00415 SBIN0007297 2618 2618 Processed 14/12/2023 8616674197 MRS MANJU BARMAN ()
15 DIMORIA AS-26-003-005-006/494
(HAHARA) 		0426003000NRG24091020230031435 10/10/2023 AJIT KUMAR BARMAN 0426003WL007119 AJIT KUMAR BARMAN 00415 SBIN0007297 2618 2618 Processed 14/12/2023 8616674196 MR AJIT KUMAR BARMAN KYC COMPLIED ()
16 DIMORIA AS-26-003-005-013/202
(HAHARA) 		0426003000NRG24091020230031412 10/10/2023 PRANAB BORO 0426003WL007116 PRANAB BORO 00415 SBIN0007297 2618 2618 Processed 14/12/2023 8616674200 MR PRANAB BORO ()
SubTotal 13090 13090
17 DIMORIA AS-26-003-005-005/38
(HAHARA) 		0426003000NRG24091020230031416 10/10/2023 SABITA SARKAR 0426003WL007117 SABITA SARKAR 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674211 MRS SABITA SARKAR ()
18 DIMORIA AS-26-003-005-006/718
(HAHARA) 		0426003000NRG24091020230031449 10/10/2023 SWAPAN DAS 0426003WL007120 SWAPAN DAS 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674206 SHRI SWAPAN DAS ()
19 DIMORIA AS-26-003-005-006/825
(HAHARA) 		0426003000NRG24091020230031439 10/10/2023 GURUDHAN BARMAN 0426003WL007119 GURUDHAN BARMAN 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674214 MR GURUDHAN BARMAN ()
20 DIMORIA AS-26-003-005-006/894
(HAHARA) 		0426003000NRG24091020230031451 10/10/2023 CHIRANJIT SARKAR 0426003WL007120 CHIRANJIT SARKAR 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674208 MR CHIRANJIT SARKAR ()
21 DIMORIA AS-26-003-005-006/894
(HAHARA) 		0426003000NRG24091020230031450 10/10/2023 PRIYANKA PAUL SARKAR 0426003WL007120 PRIYANKA PAUL SARKAR 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674209 MRS PRIYANKA PAUL SARKAR ()
22 DIMORIA AS-26-003-005-007/113
(HAHARA) 		0426003000NRG24091020230031394 10/10/2023 BANESHWAR KARMAKAR 0426003WL007115 BANESHWAR KARMAKAR 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674205 MR BANESHWAR KARMAKAR ()
23 DIMORIA AS-26-003-005-007/148
(HAHARA) 		0426003000NRG24091020230031383 10/10/2023 BUBUL BORO 0426003WL007114 BUBUL BORO 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674210 MR BUBUL BORO ()
24 DIMORIA AS-26-003-005-007/199
(HAHARA) 		0426003000NRG24091020230031455 10/10/2023 RUNITA RABHA 0426003WL007121 RUNITA RABHA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674202 MISS RUNITA RABHA ()
25 DIMORIA AS-26-003-005-007/68
(HAHARA) 		0426003000NRG24091020230031388 10/10/2023 ARCHANA RABHA 0426003WL007114 ARCHANA RABHA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674204 MRS ARCHANA RABHA ()
26 DIMORIA AS-26-003-005-012/120
(HAHARA) 		0426003000NRG24091020230031395 10/10/2023 JADU RABHA 0426003WL007115 JADU RABHA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674201 MR JADU RABHA ()
27 DIMORIA AS-26-003-005-012/45
(HAHARA) 		0426003000NRG24091020230031419 10/10/2023 GANESH DEKA 0426003WL007117 GANESH DEKA 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674203 MR GANESH DEKA ()
28 DIMORIA AS-26-003-005-013/112
(HAHARA) 		0426003000NRG24091020230031399 10/10/2023 SANJAY SWARGIARI 0426003WL007115 SANJAY SWARGIARI 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616674207 MR SANJAY SWARGIARI ()
SubTotal 31416 31416
29 DIMORIA AS-26-003-005-013/106
(HAHARA) 		0426003000NRG24091020230031398 10/10/2023 JYOTI BORO 0426003WL007115 JYOTI BORO 00462 UCBA0000500 2618 2618 Processed 14/12/2023 8616674212 JYOTI BORO MEDHI ()
SubTotal 2618 2618
30 DIMORIA AS-26-003-005-006/409
(HAHARA) 		0426003000NRG24091020230031446 10/10/2023 RAJU BARMAN 0426003WL007120 RAJU BARMAN 00462 UCBA0002825 2618 2618 Processed 14/12/2023 8616674213 RAJU BARMAN ()
SubTotal 2618 2618
Total 78302 78302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_101023FTO_168708 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 10234
2 DIMORIA AS0426003_101023FTO_168708 Canara Bank CNRB0017372 Kamarkuchi 2618
3 DIMORIA AS0426003_101023FTO_168708 HDFC Bank HDFC0000264 GUWAHATI - ASSAM 2618
4 DIMORIA AS0426003_101023FTO_168708 Punjab National Bank PUNB0201720 Sonapur 13090
5 DIMORIA AS0426003_101023FTO_168708 State Bank of India SBIN0007297 MALOIBARI 13090
6 DIMORIA AS0426003_101023FTO_168708 State Bank of India SBIN0011616 SONAPUR BRANCH 31416
7 DIMORIA AS0426003_101023FTO_168708 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618
8 DIMORIA AS0426003_101023FTO_168708 UCO Bank UCBA0002825 ODALBAKRA 2618

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