Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:59 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_190423FTO_9042
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-26-003-004-001/233
(DIGAARU) 		0426003000NRG24180420230000376 19/04/2023 SANU MIRDHA 0426003WL000070 SANU MIRDHA 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119006 SANU MIRDHA ()
2 DIMORIA AS-26-003-004-001/740
(DIGAARU) 		0426003000NRG24180420230000403 19/04/2023 PATESWARI TUMUNG 0426003WL000073 PATESWARI TUMUNG 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119003 PATESWARI TUMUNG ()
3 DIMORIA AS-26-003-004-001/766
(DIGAARU) 		0426003000NRG24180420230000404 19/04/2023 BINA TUMUNG 0426003WL000073 BINA TUMUNG 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119002 BINA TUMUNG ()
4 DIMORIA AS-26-003-004-001/800
(DIGAARU) 		0426003000NRG24180420230000368 19/04/2023 MATU MURARI 0426003WL000068 MATU MURARI 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119007 MATU MURARI ()
5 DIMORIA AS-26-003-004-001/821
(DIGAARU) 		0426003000NRG24180420230000324 19/04/2023 MALONI TUMUNG 0426003WL000063 MALONI TUMUNG 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119004 MALONI TUMUNG ()
6 DIMORIA AS-26-003-004-002/33
(DIGAARU) 		0426003000NRG24180420230000414 19/04/2023 CHITRA LEKHA BORO 0426003WL000075 CHITRA LEKHA BORO 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119005 CHITRA LEKHA BORO ()
7 DIMORIA AS-26-003-004-004/62
(DIGAARU) 		0426003000NRG24180420230000375 19/04/2023 DIJEN DEKA LALUNG 0426003WL000069 DIJEN DEKA LALUNG 00029 PUNB0RRBAGB 2380 2380 Processed 10/05/2023 1394119008 DIJEN DEKA LALUNG ()
SubTotal 16660 16660
8 DIMORIA AS-26-003-004-001/281
(DIGAARU) 		0426003000NRG24180420230000399 19/04/2023 JAYMOTI RAHANG 0426003WL000073 JAYMOTI RAHANG 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394119026 JAYMOTI RAHANG ()
9 DIMORIA AS-26-003-004-001/288
(DIGAARU) 		0426003000NRG24180420230000411 19/04/2023 BIDYUT KATHAR 0426003WL000075 BIDYUT KATHAR 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394119027 BIDYUT KATHAR ()
10 DIMORIA AS-26-003-004-001/485
(DIGAARU) 		0426003000NRG24180420230000400 19/04/2023 AHINI TATI 0426003WL000073 AHINI TATI 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394119023 AHINI TATI ()
11 DIMORIA AS-26-003-004-001/73
(DIGAARU) 		0426003000NRG24180420230000418 19/04/2023 AMAL MURRRARI 0426003WL000076 AMAL MURRRARI 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394119021 AMAL MURRRARI ()
12 DIMORIA AS-26-003-004-005/209
(DIGAARU) 		0426003000NRG24180420230000387 19/04/2023 RENU BORO 0426003WL000071 RENU BORO 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394119022 RENU BORO ()
SubTotal 11900 11900
13 DIMORIA AS-26-003-004-001/655
(DIGAARU) 		0426003000NRG24180420230000417 19/04/2023 SRI BAPAN KANDA 0426003WL000076 SRI BAPAN KANDA 00078 CNRB0017372 2380 2380 Processed 10/05/2023 1394119001 SRI BAPAN KANDA ()
SubTotal 2380 2380
14 DIMORIA AS-26-003-004-001/745
(DIGAARU) 		0426003000NRG24180420230000413 19/04/2023 MANOJ RAMD 0426003WL000075 MANOJ RAMD 00415 SBIN0002093 2380 2380 Processed 10/05/2023 1394119030 MR MANOJ RAMDE ()
15 DIMORIA AS-26-003-004-001/851
(DIGAARU) 		0426003000NRG24180420230000378 19/04/2023 TIKHE SUBERI 0426003WL000070 TIKHE SUBERI 00415 SBIN0002093 2380 2380 Processed 10/05/2023 1394119011 SHRI TIKHE SUBERI ()
16 DIMORIA AS-26-003-004-001/879
(DIGAARU) 		0426003000NRG24180420230000380 19/04/2023 SANATAN DAS 0426003WL000070 SANATAN DAS 00415 SBIN0002093 2380 2380 Processed 10/05/2023 1394119010 SHRI SONATON DAS ()
17 DIMORIA AS-26-003-004-001/881
(DIGAARU) 		0426003000NRG24180420230000381 19/04/2023 DEBARU RAY 0426003WL000070 DEBARU RAY 00415 SBIN0002093 2380 2380 Processed 10/05/2023 1394119009 MR DEBARU RAY ()
SubTotal 9520 9520
18 DIMORIA AS-26-003-004-001/167
(DIGAARU) 		0426003000NRG24180420230000409 19/04/2023 SUBASH RAMDEY 0426003WL000075 SUBASH RAMDEY 00415 SBIN0011616 2380 2380 Processed 10/05/2023 1394119012 MR SUBASH RAMDEY ()
19 DIMORIA AS-26-003-004-001/264
(DIGAARU) 		0426003000NRG24180420230000377 19/04/2023 SABIT KATHAR 0426003WL000070 SABIT KATHAR 00415 SBIN0011616 2380 2380 Processed 10/05/2023 1394119016 MR SABIT KATHAR ()
20 DIMORIA AS-26-003-004-001/545
(DIGAARU) 		0426003000NRG24180420230000415 19/04/2023 ANANTA RAHANG 0426003WL000076 ANANTA RAHANG 00415 SBIN0011616 2380 2380 Processed 10/05/2023 1394119017 MR ANANTA RAHANG ()
21 DIMORIA AS-26-003-004-001/641
(DIGAARU) 		0426003000NRG24180420230000416 19/04/2023 PRASANTA RAHANG 0426003WL000076 PRASANTA RAHANG 00415 SBIN0011616 2380 2380 Processed 10/05/2023 1394119014 MR PRASANTA RAHANG ()
22 DIMORIA AS-26-003-004-001/853
(DIGAARU) 		0426003000NRG24180420230000379 19/04/2023 REENA RAJBONGSHI 0426003WL000070 REENA RAJBONGSHI 00415 SBIN0011616 2380 2380 Processed 10/05/2023 1394119013 MRS REENA RAJBANGSHI ()
23 DIMORIA AS-26-003-004-001/873
(DIGAARU) 		0426003000NRG24180420230000373 19/04/2023 MARAMI KELENG 0426003WL000069 MARAMI KELENG 00415 SBIN0011616 2380 2380 Processed 10/05/2023 1394119015 MRS MARAMI KELENG ()
SubTotal 14280 14280
24 DIMORIA AS-26-003-004-001/155
(DIGAARU) 		0426003000NRG24180420230000382 19/04/2023 SHYAMKUMAR DARJI 0426003WL000071 SHYAMKUMAR DARJI 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119025 SHYAMKUMAR DARJI ()
25 DIMORIA AS-26-003-004-001/157
(DIGAARU) 		0426003000NRG24180420230000383 19/04/2023 KUNTI DEB 0426003WL000071 KUNTI DEB 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119029 KUNTI DEB ()
26 DIMORIA AS-26-003-004-001/203
(DIGAARU) 		0426003000NRG24180420230000370 19/04/2023 ANIRUDHA DAS 0426003WL000069 ANIRUDHA DAS 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119024 ANIRUDDHA DAS ()
27 DIMORIA AS-26-003-004-001/439
(DIGAARU) 		0426003000NRG24180420230000372 19/04/2023 KANU TATI 0426003WL000069 KANU TATI 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119019 KANU TATI ()
28 DIMORIA AS-26-003-004-001/732
(DIGAARU) 		0426003000NRG24180420230000419 19/04/2023 JYOTISH INGTI 0426003WL000076 JYOTISH INGTI 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119020 JYOTISH INGTI ()
29 DIMORIA AS-26-003-004-001/744
(DIGAARU) 		0426003000NRG24180420230000367 19/04/2023 MAYA BARDALAY 0426003WL000068 MAYA BARDALAY 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119028 MAYA BARDALAY ()
30 DIMORIA AS-26-003-004-001/877
(DIGAARU) 		0426003000NRG24180420230000374 19/04/2023 SONMONI TUMUNG 0426003WL000069 SONMONI TUMUNG 00462 UCBA0000500 2380 2380 Processed 10/05/2023 1394119018 PURNA RAM TUMUNG ()
SubTotal 16660 16660
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_190423FTO_9042 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 16660
2 DIMORIA AS0426003_190423FTO_9042 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 11900
3 DIMORIA AS0426003_190423FTO_9042 Canara Bank CNRB0017372 Kamarkuchi 2380
4 DIMORIA AS0426003_190423FTO_9042 State Bank of India SBIN0002093 NARENGI 9520
5 DIMORIA AS0426003_190423FTO_9042 State Bank of India SBIN0011616 SONAPUR BRANCH 14280
6 DIMORIA AS0426003_190423FTO_9042 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 16660

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