Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623APB_FTO_87030
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-26-003-007-001/182
(KHETRI) 		0426003000NRG24300620230013498 30/06/2023 PARBATI URANG 0426003WL002562 PARBATI URANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287333887 PARBATI URANG ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-007-001/96
(KHETRI) 		0426003000NRG24300620230013773 30/06/2023 PUHESWARI BORO 0426003WL002595 PUHESWARI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287333885 PUHESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-007-006/141
(KHETRI) 		0426003000NRG24300620230013515 30/06/2023 UTTAM DEY 0426003WL002563 UTTAM DEY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287333884 UTTAM DEY CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-007-006/80
(KHETRI) 		0426003000NRG24300620230013496 30/06/2023 JHUMA DAS 0426003WL002561 JHUMA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287333886 JHUMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-007-007/332
(KHETRI) 		0426003000NRG24300620230013778 30/06/2023 MINA BAISHYA 0426003WL002595 MINA BAISHYA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287333883 MINA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-007-007/334
(KHETRI) 		0426003000NRG24300620230013520 30/06/2023 PRAMILA BAISHYA 0426003WL002563 PRAMILA BAISHYA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287333888 MRS PRAMILA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
7 DIMORIA AS-26-003-007-001/113
(KHETRI) 		0426003000NRG24300620230013565 30/06/2023 JUNALI BAISHYA 0426003WL002569 JUNALI BAISHYA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333877 Shri Junali Baishya CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-007-001/113
(KHETRI) 		0426003000NRG24300620230013564 30/06/2023 RENUKA BOISYA 0426003WL002569 RENUKA BOISYA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333863 Mrs. RENUKA BAISHYA CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-007-001/435
(KHETRI) 		0426003000NRG24300620230013543 30/06/2023 NAMITA RAHANG 0426003WL002566 NAMITA RAHANG 00089 CBIN0283214 2618 2618 Rejected 07/08/2023 4287333867 Aadhaar Number not Mapped to Account Number
10 DIMORIA AS-26-003-007-001/612
(KHETRI) 		0426003000NRG24300620230013568 30/06/2023 PRAKHEN INJAL 0426003WL002569 PRAKHEN INJAL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333876 PRAKHEN INGJAL BANK OF BARODA(606985)
11 DIMORIA AS-26-003-007-002/17
(KHETRI) 		0426003000NRG24300620230013561 30/06/2023 MENAKA BORO 0426003WL002568 MENAKA BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333866 Mrs. MENAKA BORO CENTRAL BANK OF INDIA(607115)
12 DIMORIA AS-26-003-007-002/17
(KHETRI) 		0426003000NRG24300620230013560 30/06/2023 PAKHILA BORO 0426003WL002568 PAKHILA BORO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333864 PAKHILA BORO CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-007-002/2
(KHETRI) 		0426003000NRG24300620230013499 30/06/2023 mykon Urang 0426003WL002562 mykon Urang 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333871 Mrs. MYKON URANG CENTRAL BANK OF INDIA(607115)
14 DIMORIA AS-26-003-007-002/6
(KHETRI) 		0426003000NRG24300620230013526 30/06/2023 SANJIB GOUR 0426003WL002564 SANJIB GOUR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333879 Shri Sanjib Gour CENTRAL BANK OF INDIA(607115)
15 DIMORIA AS-26-003-007-002/66
(KHETRI) 		0426003000NRG24300620230013510 30/06/2023 KANGKAJ BANGTHAI 0426003WL002563 KANGKAJ BANGTHAI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333881 Shri Kangkaj Bangthai CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-007-003/856
(KHETRI) 		0426003000NRG24300620230013539 30/06/2023 MANOJ KR DAS 0426003WL002565 MANOJ KR DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333874 MANOJ KR DAS ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-007-003/92
(KHETRI) 		0426003000NRG24300620230013489 30/06/2023 PRAMUD BISWAS 0426003WL002561 PRAMUD BISWAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333878 Mr. Pramud Biswas CENTRAL BANK OF INDIA(607115)
18 DIMORIA AS-26-003-007-006/103
(KHETRI) 		0426003000NRG24300620230013500 30/06/2023 RINA PAUL 0426003WL002562 RINA PAUL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333870 RINA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-007-006/104
(KHETRI) 		0426003000NRG24300620230013502 30/06/2023 MAMONI PAUL 0426003WL002562 MAMONI PAUL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333872 MAMONI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-007-006/105
(KHETRI) 		0426003000NRG24300620230013544 30/06/2023 ANJALI BHAWAL 0426003WL002566 ANJALI BHAWAL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333868 Mrs. ANJALI BHAWAL. CENTRAL BANK OF INDIA(607115)
21 DIMORIA AS-26-003-007-006/17
(KHETRI) 		0426003000NRG24300620230013545 30/06/2023 RUMA BHABAL 0426003WL002566 RUMA BHABAL 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333889 Mrs. RUMA BHAWAL CENTRAL BANK OF INDIA(607115)
22 DIMORIA AS-26-003-007-006/80
(KHETRI) 		0426003000NRG24300620230013497 30/06/2023 SHIMPU DAS 0426003WL002561 SHIMPU DAS 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333875 SHIMPU DAS ASSAM GRAMIN VIKASH BANK(607064)
23 DIMORIA AS-26-003-007-007/370
(KHETRI) 		0426003000NRG24300620230013533 30/06/2023 PUHASWARI TERON 0426003WL002564 PUHASWARI TERON 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333862 Mrs. PUNESWARI TERON CENTRAL BANK OF INDIA(607115)
24 DIMORIA AS-26-003-007-007/593
(KHETRI) 		0426003000NRG24300620230013524 30/06/2023 MUJESH D MARAK 0426003WL002563 MUJESH D MARAK 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333882 Shri Mujesh D Marak CENTRAL BANK OF INDIA(607115)
25 DIMORIA AS-26-003-007-007/593
(KHETRI) 		0426003000NRG24300620230013523 30/06/2023 PRANATI GOWALA MARAK 0426003WL002563 PRANATI GOWALA MARAK 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333869 Mrs. PRANATI GOWALA MARAK. CENTRAL BANK OF INDIA(607115)
26 DIMORIA AS-26-003-007-007/681
(KHETRI) 		0426003000NRG24300620230013534 30/06/2023 JABESH SANGMA 0426003WL002564 JABESH SANGMA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287333880 Shri Jabesh Sangma CENTRAL BANK OF INDIA(607115)
SubTotal 52360 52360
27 DIMORIA AS-26-003-007-001/612
(KHETRI) 		0426003000NRG24300620230013566 30/06/2023 Premsing Injal 0426003WL002569 Premsing Injal 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4287333873 PREMSING INGJAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-007-003/449
(KHETRI) 		0426003000NRG24300620230013529 30/06/2023 ANIMA BASUMATARY 0426003WL002564 ANIMA BASUMATARY 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4287333890 ANIMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIMORIA AS-26-003-007-011/19
(KHETRI) 		0426003000NRG24300620230013549 30/06/2023 MUKUNDA TARANG 0426003WL002566 MUKUNDA TARANG 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4287333865 MR MUKUNDA TARANG STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 75922 75922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300623APB_FTO_87030 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 15708
2 DIMORIA AS0426003_300623APB_FTO_87030 Central Bank Of India CBIN0283214 KHETRI 52360
3 DIMORIA AS0426003_300623APB_FTO_87030 State Bank of India SBIN0011616 SONAPUR BRANCH 7854

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