Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160823FTO_126102
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-26-003-012-005/161
(TOPATALI) 		0426003000NRG24140820230020775 16/08/2023 jayanti mallik 0426003WL004102 jayanti mallik 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4798186019 jayanti mallik ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-003/287
(TOPATALI) 		0426003000NRG24140820230020807 16/08/2023 KANTESWARI BORO 0426003WL004106 KANTESWARI BORO 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4798186076 KANTESWARI BORO ()
3 DIMORIA AS-26-003-012-005/599
(TOPATALI) 		0426003000NRG24140820230020809 16/08/2023 KALITARA MALLIK 0426003WL004106 KALITARA MALLIK 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4798186075 KALITARA MALLIK ()
SubTotal 5236 5236
4 DIMORIA AS-26-003-012-003/135
(TOPATALI) 		0426003000NRG24140820230020804 16/08/2023 PARAMESWAR BORO 0426003WL004106 PARAMESWAR BORO 00354 PUNB0497900 2618 2618 Processed 24/08/2023 4798186018 PARAMESWAR BORO ()
5 DIMORIA AS-26-003-012-003/149
(TOPATALI) 		0426003000NRG24140820230020805 16/08/2023 ARGE DAIMARY 0426003WL004106 ARGE DAIMARY 00354 PUNB0497900 2618 2618 Processed 24/08/2023 4798186017 ARGE DAIMARY ()
6 DIMORIA AS-26-003-012-006/828
(TOPATALI) 		0426003000NRG24140820230020766 16/08/2023 PIYARA BEGUM 0426003WL004101 PIYARA BEGUM 00354 PUNB0497900 2618 2618 Processed 24/08/2023 4798186074 PIYARA BEGUM ()
SubTotal 7854 7854
7 DIMORIA AS-26-003-012-006/828
(TOPATALI) 		0426003000NRG24140820230020767 16/08/2023 SAIKUL HUSSAIN 0426003WL004101 SAIKUL HUSSAIN 00415 SBIN0002068 2618 2618 Processed 24/08/2023 4798186020 MR MD SAIKUL HUSSAIN ()
SubTotal 2618 2618
8 DIMORIA AS-26-003-012-003/112
(TOPATALI) 		0426003000NRG24140820230020780 16/08/2023 RIKA BORO 0426003WL004103 RIKA BORO 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186023 MRS RIKA BORO ()
9 DIMORIA AS-26-003-012-003/147
(TOPATALI) 		0426003000NRG24140820230020786 16/08/2023 MANUMATI BORO 0426003WL004104 MANUMATI BORO 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186070 MRS MANUMATI BORO ()
10 DIMORIA AS-26-003-012-003/175
(TOPATALI) 		0426003000NRG24140820230020781 16/08/2023 NAREN BORO 0426003WL004103 NAREN BORO 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186073 SHRI NAREN BORO ()
11 DIMORIA AS-26-003-012-003/185
(TOPATALI) 		0426003000NRG24140820230020788 16/08/2023 NILIMA BORO 0426003WL004104 NILIMA BORO 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186071 MRS NILIMA BORO ()
12 DIMORIA AS-26-003-012-003/259
(TOPATALI) 		0426003000NRG24140820230020761 16/08/2023 JAHLAL BORO 0426003WL004101 JAHLAL BORO 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186072 MR JAHLAL BORO ()
13 DIMORIA AS-26-003-012-003/259
(TOPATALI) 		0426003000NRG24140820230020762 16/08/2023 MAINA BORO 0426003WL004101 MAINA BORO 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186024 MRS MAINA BORO ()
14 DIMORIA AS-26-003-012-003/78
(TOPATALI) 		0426003000NRG24140820230020816 16/08/2023 anima boro 0426003WL004107 anima boro 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186021 MRS ANIMA BORO ()
15 DIMORIA AS-26-003-012-003/78
(TOPATALI) 		0426003000NRG24140820230020818 16/08/2023 anima boro 0426003WL004107 anima boro 00415 SBIN0007297 2618 2618 Processed 24/08/2023 4798186022 MRS ANIMA BORO ()
SubTotal 20944 20944
16 DIMORIA AS-26-003-012-006/220
(TOPATALI) 		0426003000NRG24140820230020778 16/08/2023 ROIMUN BEGUM 0426003WL004102 ROIMUN BEGUM 00415 SBIN0007699 2618 2618 Processed 24/08/2023 4798186025 MRS ROIMUN BEGUM ()
SubTotal 2618 2618
17 DIMORIA AS-26-003-012-003/37
(TOPATALI) 		0426003000NRG24140820230020771 16/08/2023 DEBAJIT BORO 0426003WL004102 DEBAJIT BORO 00415 SBIN0011616 2618 2618 Processed 24/08/2023 4798186026 DEBAJIT BORO ()
SubTotal 2618 2618
18 DIMORIA AS-26-003-012-001/10
(TOPATALI) 		0426003000NRG24140820230020779 16/08/2023 dayamati das 0426003WL004103 dayamati das 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186036 DAYAMATI DAS ()
19 DIMORIA AS-26-003-012-001/193
(TOPATALI) 		0426003000NRG24140820230020820 16/08/2023 SUMANTA SARKAR 0426003WL004108 SUMANTA SARKAR 00462 UCBA0001692 2142 2142 Processed 24/08/2023 4798186055 SUMANTA SARKAR ()
20 DIMORIA AS-26-003-012-001/560
(TOPATALI) 		0426003000NRG24140820230020752 16/08/2023 purnima das 0426003WL004100 purnima das 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186045 PURNIMA DAS ()
21 DIMORIA AS-26-003-012-001/789
(TOPATALI) 		0426003000NRG24140820230020753 16/08/2023 HIMANGSU DAS 0426003WL004100 HIMANGSU DAS 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186043 HIMANGSU DAS ()
22 DIMORIA AS-26-003-012-001/789
(TOPATALI) 		0426003000NRG24140820230020754 16/08/2023 MITHU DAS 0426003WL004100 MITHU DAS 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186034 MITHU DAS ()
23 DIMORIA AS-26-003-012-002/241
(TOPATALI) 		0426003000NRG24140820230020796 16/08/2023 MD. RAHMAT ALI 0426003WL004105 MD. RAHMAT ALI 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186047 RAHAMAT ALI ()
24 DIMORIA AS-26-003-012-002/241
(TOPATALI) 		0426003000NRG24140820230020797 16/08/2023 SUFINA BEGUM 0426003WL004105 SUFINA BEGUM 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186042 CHAKINA BEGUM ()
25 DIMORIA AS-26-003-012-003/107
(TOPATALI) 		0426003000NRG24140820230020768 16/08/2023 BUBUL BORO 0426003WL004102 BUBUL BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186059 BABUL BORO ()
26 DIMORIA AS-26-003-012-003/107
(TOPATALI) 		0426003000NRG24140820230020769 16/08/2023 niva boro 0426003WL004102 niva boro 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186037 NIVA BORO ()
27 DIMORIA AS-26-003-012-003/176
(TOPATALI) 		0426003000NRG24140820230020760 16/08/2023 KALEN BORO 0426003WL004101 KALEN BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186063 KALEN BORO ()
28 DIMORIA AS-26-003-012-003/185
(TOPATALI) 		0426003000NRG24140820230020787 16/08/2023 rabi boro 0426003WL004104 rabi boro 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186049 RABI BORO ()
29 DIMORIA AS-26-003-012-003/196
(TOPATALI) 		0426003000NRG24140820230020789 16/08/2023 BASUDEB DAIMARY 0426003WL004104 BASUDEB DAIMARY 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186052 BASUDEB DAIMARY ()
30 DIMORIA AS-26-003-012-003/22
(TOPATALI) 		0426003000NRG24140820230020799 16/08/2023 LEBHAI BORO 0426003WL004105 LEBHAI BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186039 LEBHAI BORO ()
31 DIMORIA AS-26-003-012-003/256
(TOPATALI) 		0426003000NRG24140820230020814 16/08/2023 BIHUTI BORO 0426003WL004107 BIHUTI BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186038 BIHUTI BORO ()
32 DIMORIA AS-26-003-012-003/287
(TOPATALI) 		0426003000NRG24140820230020808 16/08/2023 JUNMILI BORO 0426003WL004106 JUNMILI BORO 00462 UCBA0001692 2618 2618 Rejected 24/08/2023 4798186044 No Such Account
33 DIMORIA AS-26-003-012-003/288
(TOPATALI) 		0426003000NRG24140820230020801 16/08/2023 sunita boro basumatary 0426003WL004105 sunita boro basumatary 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186040 SUNITA BORO BASUMATARY ()
34 DIMORIA AS-26-003-012-003/37
(TOPATALI) 		0426003000NRG24140820230020770 16/08/2023 MAMANI BORO 0426003WL004102 MAMANI BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186056 MAMANI BORO ()
35 DIMORIA AS-26-003-012-003/53
(TOPATALI) 		0426003000NRG24140820230020802 16/08/2023 NAMAL BORO 0426003WL004105 NAMAL BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186068 NAMAL BORO ()
36 DIMORIA AS-26-003-012-003/60
(TOPATALI) 		0426003000NRG24140820230020791 16/08/2023 KUMULI BORO 0426003WL004104 KUMULI BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186051 KAMALI BORO ()
37 DIMORIA AS-26-003-012-003/78
(TOPATALI) 		0426003000NRG24140820230020815 16/08/2023 BISTU BORO 0426003WL004107 BISTU BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186030 BISTU BORO ()
38 DIMORIA AS-26-003-012-003/78
(TOPATALI) 		0426003000NRG24140820230020817 16/08/2023 mallika boro 0426003WL004107 mallika boro 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186041 MALLIKA BORO ()
39 DIMORIA AS-26-003-012-003/818
(TOPATALI) 		0426003000NRG24140820230020819 16/08/2023 PRAMILA BORO 0426003WL004107 PRAMILA BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186031 PRAMILA BORO ()
40 DIMORIA AS-26-003-012-003/820
(TOPATALI) 		0426003000NRG24140820230020792 16/08/2023 LILIMA BORO 0426003WL004104 LILIMA BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186057 LILIMA BORO ()
41 DIMORIA AS-26-003-012-003/820
(TOPATALI) 		0426003000NRG24140820230020793 16/08/2023 NILANTI BORO 0426003WL004104 NILANTI BORO 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186035 NILANTI BORO ()
42 DIMORIA AS-26-003-012-004/29
(TOPATALI) 		0426003000NRG24140820230020763 16/08/2023 binad das 0426003WL004101 binad das 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186033 BINAD DAS ()
43 DIMORIA AS-26-003-012-005/157
(TOPATALI) 		0426003000NRG24140820230020772 16/08/2023 GUPENDRA SARKAR 0426003WL004102 GUPENDRA SARKAR 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186029 GOPENDRA SARKAR ()
44 DIMORIA AS-26-003-012-005/157
(TOPATALI) 		0426003000NRG24140820230020773 16/08/2023 MAMATA SARKAR 0426003WL004102 MAMATA SARKAR 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186065 MAMATA SARKAR ()
45 DIMORIA AS-26-003-012-005/161
(TOPATALI) 		0426003000NRG24140820230020774 16/08/2023 GOPAL MALLIK 0426003WL004102 GOPAL MALLIK 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186032 GOPAL MALLIK ()
46 DIMORIA AS-26-003-012-005/20
(TOPATALI) 		0426003000NRG24140820230020756 16/08/2023 SABITRI MALLIK 0426003WL004100 SABITRI MALLIK 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186066 SABITRI MALLIK ()
47 DIMORIA AS-26-003-012-005/209
(TOPATALI) 		0426003000NRG24140820230020776 16/08/2023 RATUL DAS 0426003WL004102 RATUL DAS 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186053 RATUL DAS ()
48 DIMORIA AS-26-003-012-005/339
(TOPATALI) 		0426003000NRG24140820230020764 16/08/2023 MANMOHAN DAS 0426003WL004101 MANMOHAN DAS 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186064 MANMOHAN DAS ()
49 DIMORIA AS-26-003-012-005/339
(TOPATALI) 		0426003000NRG24140820230020765 16/08/2023 SABITRI DAS 0426003WL004101 SABITRI DAS 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186058 SABITRI DAS ()
50 DIMORIA AS-26-003-012-005/78
(TOPATALI) 		0426003000NRG24140820230020757 16/08/2023 AMAL MALLIK 0426003WL004100 AMAL MALLIK 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186069 AMAL MALLIK . ()
51 DIMORIA AS-26-003-012-005/87
(TOPATALI) 		0426003000NRG24140820230020758 16/08/2023 gita das 0426003WL004100 gita das 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186028 GITA DAS ()
52 DIMORIA AS-26-003-012-006/172
(TOPATALI) 		0426003000NRG24140820230020803 16/08/2023 RASIMA BEGUM 0426003WL004105 RASIMA BEGUM 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186048 RASIMA BEGUM ()
53 DIMORIA AS-26-003-012-006/220
(TOPATALI) 		0426003000NRG24140820230020777 16/08/2023 ASUFA BEGUM 0426003WL004102 ASUFA BEGUM 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186060 ACHUFA BEGUM ()
54 DIMORIA AS-26-003-012-006/236
(TOPATALI) 		0426003000NRG24140820230020810 16/08/2023 MEHURUN BEGUM 0426003WL004106 MEHURUN BEGUM 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186062 MEHRUN BEGUM ()
55 DIMORIA AS-26-003-012-006/256
(TOPATALI) 		0426003000NRG24140820230020811 16/08/2023 FATEMA BEGUM 0426003WL004106 FATEMA BEGUM 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186050 FATIMA BEGUM ()
56 DIMORIA AS-26-003-012-006/262
(TOPATALI) 		0426003000NRG24140820230020794 16/08/2023 MAHACHEN ALI 0426003WL004104 MAHACHEN ALI 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186067 MAHACHEN ALI ()
57 DIMORIA AS-26-003-012-006/306
(TOPATALI) 		0426003000NRG24140820230020782 16/08/2023 SUNITA TAMANG 0426003WL004103 SUNITA TAMANG 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186046 SUNITA TAMANG ()
58 DIMORIA AS-26-003-012-007/317
(TOPATALI) 		0426003000NRG24140820230020784 16/08/2023 NIRALA DEKA 0426003WL004103 NIRALA DEKA 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186061 NIRALA DEKA ()
59 DIMORIA AS-26-003-012-007/77
(TOPATALI) 		0426003000NRG24140820230020785 16/08/2023 RAMONI GOALA 0426003WL004103 RAMONI GOALA 00462 UCBA0001692 2618 2618 Processed 24/08/2023 4798186054 RAMANI GOWALA ()
SubTotal 109480 109480
60 DIMORIA AS-26-003-012-006/256
(TOPATALI) 		0426003000NRG24140820230020812 16/08/2023 AJMAL ALI 0426003WL004106 AJMAL ALI 00468 UBIN0933261 2618 2618 Processed 24/08/2023 4798186027 AJMAL ALI ()
SubTotal 2618 2618
Total 156604 156604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160823FTO_126102 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_160823FTO_126102 Central Bank Of India CBIN0283214 KHETRI 5236
3 DIMORIA AS0426003_160823FTO_126102 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 7854
4 DIMORIA AS0426003_160823FTO_126102 State Bank of India SBIN0002068 JAGIROAD 2618
5 DIMORIA AS0426003_160823FTO_126102 State Bank of India SBIN0007297 MALOIBARI 20944
6 DIMORIA AS0426003_160823FTO_126102 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2618
7 DIMORIA AS0426003_160823FTO_126102 State Bank of India SBIN0011616 SONAPUR BRANCH 2618
8 DIMORIA AS0426003_160823FTO_126102 UCO Bank UCBA0001692 DHOPGURI 109480
9 DIMORIA AS0426003_160823FTO_126102 Union Bank of India UBIN0933261 JAGIROAD 2618

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