Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:40 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030823APB_FTO_115079
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-26-003-010-002/149
(SONAPUR) 		0426003000NRG24010820230018139 03/08/2023 DIPOI RAHANG 0426003WL003628 DIPOI RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603837896 DIPAY RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-010-001/118
(SONAPUR) 		0426003000NRG24010820230018143 03/08/2023 PRABIR RANJAN DAS 0426003WL003629 PRABIR RANJAN DAS 00045 BARB0VJKHPA 2618 2618 Processed 16/08/2023 4603837897 PRABIR RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
3 DIMORIA AS-26-003-010-004/162
(SONAPUR) 		0426003000NRG24010820230018130 03/08/2023 BIPULA BISHWAS 0426003WL003627 BIPULA BISHWAS 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4603837881 BIPULA BISHWAS PUNJAB NATIONAL BANK(508568)
4 DIMORIA AS-26-003-010-004/162
(SONAPUR) 		0426003000NRG24010820230018129 03/08/2023 RAMANANDA BISWAS 0426003WL003627 RAMANANDA BISWAS 00354 PUNB0201720 2618 2618 Processed 16/08/2023 4603837880 RAMANANDA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
5 DIMORIA AS-26-003-010-002/117
(SONAPUR) 		0426003000NRG24010820230018132 03/08/2023 PARABI FANGSA 0426003WL003628 PARABI FANGSA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837884 PUROBI PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-010-002/129
(SONAPUR) 		0426003000NRG24010820230018135 03/08/2023 DALOI KUWAR 0426003WL003628 DALOI KUWAR 00415 SBIN0011616 2380 2380 Processed 16/08/2023 4603837887 DALOI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-010-002/164
(SONAPUR) 		0426003000NRG24010820230018140 03/08/2023 SUKUNA FANGSA 0426003WL003628 SUKUNA FANGSA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837893 SHUKURA PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-010-002/172
(SONAPUR) 		0426003000NRG24010820230018142 03/08/2023 ANIL PHANGCHO 0426003WL003628 ANIL PHANGCHO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837895 ANIL PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-010-002/8
(SONAPUR) 		0426003000NRG24010820230018126 03/08/2023 DHARANI DEKA 0426003WL003627 DHARANI DEKA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837883 DHARANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-010-002/8
(SONAPUR) 		0426003000NRG24010820230018127 03/08/2023 NIRMALA DEKA 0426003WL003627 NIRMALA DEKA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837888 NIRMALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-010-003/28
(SONAPUR) 		0426003000NRG24010820230018099 03/08/2023 PRABHAT KRA 0426003WL003624 PRABHAT KRA 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837890 PRABHAT KRO INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-010-003/29
(SONAPUR) 		0426003000NRG24010820230018177 03/08/2023 Bhabani Phangcho 0426003WL003632 Bhabani Phangcho 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837892 MRS BHABANI PHANGCHO STATE BANK OF INDIA(508548)
13 DIMORIA AS-26-003-010-004/162
(SONAPUR) 		0426003000NRG24010820230018131 03/08/2023 RUPKUMAR BISWASH 0426003WL003627 RUPKUMAR BISWASH 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837894 RUPKUMAR BISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-010-005/244
(SONAPUR) 		0426003000NRG24010820230018155 03/08/2023 HIMANI RAHANG GARO 0426003WL003630 HIMANI RAHANG GARO 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837886 MRS HIMANI RAHANG STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-010-005/495
(SONAPUR) 		0426003000NRG24010820230018164 03/08/2023 SAILESH DAS 0426003WL003631 SAILESH DAS 00415 SBIN0011616 2380 2380 Processed 16/08/2023 4603837889 MR SHAYLENDRA DAS STATE BANK OF INDIA(508548)
16 DIMORIA AS-26-003-010-005/495
(SONAPUR) 		0426003000NRG24010820230018165 03/08/2023 SAILESH DAS 0426003WL003631 SAILESH DAS 00415 SBIN0011616 2380 2380 Processed 16/08/2023 4603837891 PRANATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIMORIA AS-26-003-010-005/539
(SONAPUR) 		0426003000NRG24010820230018090 03/08/2023 NILIMA DEY 0426003WL003623 NILIMA DEY 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837885 NILIMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-010-005/540
(SONAPUR) 		0426003000NRG24010820230018093 03/08/2023 REKHA DAS 0426003WL003623 REKHA DAS 00415 SBIN0011616 2618 2618 Processed 16/08/2023 4603837882 REKHA DAS BANK OF BARODA(606985)
SubTotal 35938 35938
19 DIMORIA AS-26-003-010-001/206
(SONAPUR) 		0426003000NRG24010820230018120 03/08/2023 BASHANTI GUALA 0426003WL003627 BASHANTI GUALA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837864 BASANTI GOWALA UCO BANK(607066)
20 DIMORIA AS-26-003-010-002/116
(SONAPUR) 		0426003000NRG24010820230018122 03/08/2023 JAMINA FANGSA 0426003WL003627 JAMINA FANGSA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837874 JAMINI PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-010-002/117
(SONAPUR) 		0426003000NRG24010820230018133 03/08/2023 PADMI PHANGCHO 0426003WL003628 PADMI PHANGCHO 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837872 PADMI PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-010-002/129
(SONAPUR) 		0426003000NRG24010820230018136 03/08/2023 RUKMINI KUWAR 0426003WL003628 RUKMINI KUWAR 00462 UCBA0000500 2380 2380 Processed 16/08/2023 4603837866 RUKMINI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-010-002/136
(SONAPUR) 		0426003000NRG24010820230018124 03/08/2023 ABDUL KATHAR 0426003WL003627 ABDUL KATHAR 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837871 ABDUL KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-010-002/136
(SONAPUR) 		0426003000NRG24010820230018125 03/08/2023 MADHURI KATHAR 0426003WL003627 MADHURI KATHAR 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837870 MADHURI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-010-002/172
(SONAPUR) 		0426003000NRG24010820230018141 03/08/2023 DHANU PHANGCHO 0426003WL003628 DHANU PHANGCHO 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837873 BHANU PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIMORIA AS-26-003-010-003/18
(SONAPUR) 		0426003000NRG24010820230018082 03/08/2023 ANANTA FANGSA 0426003WL003623 ANANTA FANGSA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837863 ANANTA PHANGCHO UCO BANK(607066)
27 DIMORIA AS-26-003-010-003/29
(SONAPUR) 		0426003000NRG24010820230018176 03/08/2023 KHAGEN FANGSA 0426003WL003632 KHAGEN FANGSA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837878 KHAGEN PHANGCHO UCO BANK(607066)
28 DIMORIA AS-26-003-010-003/4
(SONAPUR) 		0426003000NRG24010820230018180 03/08/2023 DILIP TUMUNG 0426003WL003632 DILIP TUMUNG 00462 UCBA0000500 2142 2142 Processed 16/08/2023 4603837865 DILIP TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIMORIA AS-26-003-010-003/8
(SONAPUR) 		0426003000NRG24010820230018162 03/08/2023 CAKRADENG TERON 0426003WL003631 CAKRADENG TERON 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837868 CHATRASING TERON INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIMORIA AS-26-003-010-003/8
(SONAPUR) 		0426003000NRG24010820230018163 03/08/2023 PRAMILA TERON 0426003WL003631 PRAMILA TERON 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837869 PRAMILA RAHANG UCO BANK(607066)
31 DIMORIA AS-26-003-010-004/164
(SONAPUR) 		0426003000NRG24010820230018148 03/08/2023 NAKUL BISWAS 0426003WL003629 NAKUL BISWAS 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837877 NAKUL BISWAS UCO BANK(607066)
32 DIMORIA AS-26-003-010-005/170
(SONAPUR) 		0426003000NRG24010820230018151 03/08/2023 KULSUMA BEGAM 0426003WL003629 KULSUMA BEGAM 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837867 KULSUMA BEGUM UCO BANK(607066)
33 DIMORIA AS-26-003-010-005/250
(SONAPUR) 		0426003000NRG24010820230018084 03/08/2023 SANKAR DAS 0426003WL003623 SANKAR DAS 00462 UCBA0000500 2380 2380 Processed 16/08/2023 4603837875 SANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-010-005/509
(SONAPUR) 		0426003000NRG24010820230018087 03/08/2023 JITENDRA DAS 0426003WL003623 JITENDRA DAS 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837876 JITENDRA DAS UCO BANK(607066)
35 DIMORIA AS-26-003-010-006/158
(SONAPUR) 		0426003000NRG24010820230018183 03/08/2023 BINITA BHUMIJ 0426003WL003632 BINITA BHUMIJ 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4603837879 BINITA BHUMIJ UCO BANK(607066)
SubTotal 43554 43554
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030823APB_FTO_115079 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_030823APB_FTO_115079 Bank of Baroda BARB0VJKHPA Khanapara 2618
3 DIMORIA AS0426003_030823APB_FTO_115079 Punjab National Bank PUNB0201720 Sonapur 5236
4 DIMORIA AS0426003_030823APB_FTO_115079 State Bank of India SBIN0011616 SONAPUR BRANCH 35938
5 DIMORIA AS0426003_030823APB_FTO_115079 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 43554

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