Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_250823APB_FTO_135070
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-26-003-009-001/132
(NARTAP) 		0426003000NRG24240820230023002 25/08/2023 AJAY GARO 0426003WL004614 AJAY GARO 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080078127 Mr. AJAY GARU CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-009-002/120
(NARTAP) 		0426003000NRG24240820230022996 25/08/2023 MINOI PHANG PHANGCHO 0426003WL004613 MINOI PHANG PHANGCHO 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080078126 MINOI PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-009-014/123-A
(NARTAP) 		0426003000NRG24240820230022956 25/08/2023 NITUL BORO 0426003WL004608 NITUL BORO 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5080078125 NITUL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
4 DIMORIA AS-26-003-009-001/176
(NARTAP) 		0426003000NRG24240820230022983 25/08/2023 JARI TERON 0426003WL004612 JARI TERON 00089 CBIN0283214 2618 2618 Processed 02/09/2023 5080078124 Mr. JARI TERON CENTRAL BANK OF INDIA(607115)
SubTotal 2618 2618
5 DIMORIA AS-26-003-009-001/176
(NARTAP) 		0426003000NRG24240820230022984 25/08/2023 MINATI ENGTI 0426003WL004612 MINATI ENGTI 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078123 Mrs. Minati Ingti CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-009-001/228
(NARTAP) 		0426003000NRG24240820230022985 25/08/2023 KARTIK PHANGCHO 0426003WL004612 KARTIK PHANGCHO 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078112 Mr. KARTIK FANGCH CENTRAL BANK OF INDIA(607115)
7 DIMORIA AS-26-003-009-002/42
(NARTAP) 		0426003000NRG24240820230022997 25/08/2023 UJAL RAMDEY 0426003WL004613 UJAL RAMDEY 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078116 UJAL RAMDE CANARA BANK(508532)
8 DIMORIA AS-26-003-009-008/31
(NARTAP) 		0426003000NRG24240820230022955 25/08/2023 PUJA CHETRY 0426003WL004608 PUJA CHETRY 00415 SBIN0011616 714 714 Processed 02/09/2023 5080078120 SHRI PUJA CHETRY STATE BANK OF INDIA(508548)
9 DIMORIA AS-26-003-009-010/20
(NARTAP) 		0426003000NRG24240820230022977 25/08/2023 AMOS RONGCHON 0426003WL004611 AMOS RONGCHON 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078114 MR AMOS RONGCHON STATE BANK OF INDIA(508548)
10 DIMORIA AS-26-003-009-010/37
(NARTAP) 		0426003000NRG24240820230022960 25/08/2023 HABILA INGJAL 0426003WL004610 HABILA INGJAL 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078119 MRS HOBILA RONGCHON STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-009-014/212
(NARTAP) 		0426003000NRG24240820230022989 25/08/2023 SEWALIBORO 0426003WL004612 SEWALIBORO 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078117 SEWALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-009-014/216
(NARTAP) 		0426003000NRG24240820230022980 25/08/2023 DIPU BORO 0426003WL004611 DIPU BORO 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078122 DIPU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-009-014/220
(NARTAP) 		0426003000NRG24240820230022991 25/08/2023 KHRISTOPHER KRO 0426003WL004612 KHRISTOPHER KRO 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078113 CHRISTOPHER KRO UCO BANK(607066)
14 DIMORIA AS-26-003-009-014/220
(NARTAP) 		0426003000NRG24240820230022990 25/08/2023 NOMITA TERON 0426003WL004612 NOMITA TERON 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078118 CHRISTOPHER KRO ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-009-015/66
(NARTAP) 		0426003000NRG24240820230023004 25/08/2023 PRANITA DEWRI RAHANG 0426003WL004614 PRANITA DEWRI RAHANG 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078115 PRANITA DEWRI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-009-020/45
(NARTAP) 		0426003000NRG24240820230023014 25/08/2023 KABITA BORO 0426003WL004614 KABITA BORO 00415 SBIN0011616 2618 2618 Processed 02/09/2023 5080078121 KABITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29512 29512
17 DIMORIA AS-26-003-009-001/133
(NARTAP) 		0426003000NRG24240820230022971 25/08/2023 RAMU TERON 0426003WL004611 RAMU TERON 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078107 RAMU TERON UCO BANK(607066)
18 DIMORIA AS-26-003-009-001/160
(NARTAP) 		0426003000NRG24240820230022982 25/08/2023 LABIN PHANGCHO 0426003WL004612 LABIN PHANGCHO 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078109 LABIN PHANGCHO UCO BANK(607066)
19 DIMORIA AS-26-003-009-001/78
(NARTAP) 		0426003000NRG24240820230022975 25/08/2023 DASTI PHANGCHO 0426003WL004611 DASTI PHANGCHO 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078110 Mr. DASTI PHANGCHO CENTRAL BANK OF INDIA(607115)
20 DIMORIA AS-26-003-009-010/37
(NARTAP) 		0426003000NRG24240820230022959 25/08/2023 AMAL INGJAL 0426003WL004610 AMAL INGJAL 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078105 AMOL INGJAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-009-014/186
(NARTAP) 		0426003000NRG24240820230022964 25/08/2023 PARNALI BORO 0426003WL004610 PARNALI BORO 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078111 PRANALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-009-014/212
(NARTAP) 		0426003000NRG24240820230022988 25/08/2023 BINUD BORO 0426003WL004612 BINUD BORO 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078103 BINOD BORO INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-009-014/216
(NARTAP) 		0426003000NRG24240820230022979 25/08/2023 SUMI BORO 0426003WL004611 SUMI BORO 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078104 SUMI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-009-014/39
(NARTAP) 		0426003000NRG24240820230022967 25/08/2023 SANDRA TERON 0426003WL004610 SANDRA TERON 00462 UCBA0000500 2618 2618 Processed 02/09/2023 5080078106 CHANDRA TERAN UCO BANK(607066)
25 DIMORIA AS-26-003-009-019/37
(NARTAP) 		0426003000NRG24240820230023008 25/08/2023 GOUTAM TATI 0426003WL004614 GOUTAM TATI 00462 UCBA0000500 2380 2380 Processed 02/09/2023 5080078108 GAUTAM TATI UCO BANK(607066)
SubTotal 23324 23324
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_250823APB_FTO_135070 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5950
2 DIMORIA AS0426003_250823APB_FTO_135070 Central Bank Of India CBIN0283214 KHETRI 2618
3 DIMORIA AS0426003_250823APB_FTO_135070 State Bank of India SBIN0011616 SONAPUR BRANCH 29512
4 DIMORIA AS0426003_250823APB_FTO_135070 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 23324

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