Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:32 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180723FTO_99593
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-26-003-003-004/581
(DHUPGURI) 		0426003000NRG24170720230015680 18/07/2023 SARASHWATI DOLOI 0426003WL003191 SARASHWATI DOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649733 SARASHWATI DOLOI ()
2 DIMORIA AS-26-003-003-005/271
(DHUPGURI) 		0426003000NRG24170720230015663 18/07/2023 GOPAL URANG 0426003WL003189 GOPAL URANG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649731 GOPAL URANG ()
3 DIMORIA AS-26-003-003-013/35
(DHUPGURI) 		0426003000NRG24170720230015719 18/07/2023 RUPALI KAIREE 0426003WL003196 RUPALI KAIREE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601649732 RUPALI KAIREE ()
SubTotal 7140 7140
4 DIMORIA AS-26-003-003-004/176
(DHUPGURI) 		0426003000NRG24170720230015695 18/07/2023 BHUBAN RANSAN 0426003WL003193 BHUBAN RANSAN 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4601649782 BHUBAN RANSAN ()
SubTotal 2380 2380
5 DIMORIA AS-26-003-003-005/273
(DHUPGURI) 		0426003000NRG24170720230015698 18/07/2023 joya urang 0426003WL003193 joya urang 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4601649726 joya urang ()
6 DIMORIA AS-26-003-003-012/30
(DHUPGURI) 		0426003000NRG24170720230015702 18/07/2023 BIMALA BHUYAN 0426003WL003193 BIMALA BHUYAN 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4601649728 BIMALA BHUYAN ()
7 DIMORIA AS-26-003-003-013/77
(DHUPGURI) 		0426003000NRG24170720230015688 18/07/2023 JUNTI BAISHYA 0426003WL003191 JUNTI BAISHYA 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4601649729 JUNTI BAISHYA ()
8 DIMORIA AS-26-003-003-014/197
(DHUPGURI) 		0426003000NRG24170720230015534 18/07/2023 SUSAMA SARKAR 0426003WL003169 SUSAMA SARKAR 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4601649727 SUSAMA SARKAR ()
SubTotal 9520 9520
9 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24170720230015530 18/07/2023 ranjana sarkar 0426003WL003169 ranjana sarkar 00354 PUNB0205320 2380 2380 Processed 16/08/2023 4601649730 ranjana sarkar ()
SubTotal 2380 2380
10 DIMORIA AS-26-003-003-005/329
(DHUPGURI) 		0426003000NRG24170720230015700 18/07/2023 MITALI DAS 0426003WL003193 MITALI DAS 00415 SBIN0007297 2380 2380 Processed 16/08/2023 4601649734 MR MITALI DAS ()
11 DIMORIA AS-26-003-003-005/379
(DHUPGURI) 		0426003000NRG24170720230015649 18/07/2023 KARUNA BORO 0426003WL003187 KARUNA BORO 00415 SBIN0007297 2380 2380 Processed 16/08/2023 4601649736 MR KARUNA BORO ()
12 DIMORIA AS-26-003-003-012/43
(DHUPGURI) 		0426003000NRG24170720230015667 18/07/2023 Maini Baruaha 0426003WL003189 Maini Baruaha 00415 SBIN0007297 2380 2380 Processed 16/08/2023 4601649735 MRS MALINI BARUAH ()
SubTotal 7140 7140
13 DIMORIA AS-26-003-003-013/136
(DHUPGURI) 		0426003000NRG24170720230015678 18/07/2023 haren urang 0426003WL003190 haren urang 00415 SBIN0011616 2380 2380 Processed 16/08/2023 4601649737 MR HAREN URANG ()
SubTotal 2380 2380
14 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24170720230015645 18/07/2023 ADITYA BORDOLOI 0426003WL003187 ADITYA BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649773 ADITYA BORDOLOI ()
15 DIMORIA AS-26-003-003-003/28
(DHUPGURI) 		0426003000NRG24170720230015644 18/07/2023 FULESHWARI BARDOLOI 0426003WL003187 FULESHWARI BARDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649752 FULESHWARI BARDOLOI ()
16 DIMORIA AS-26-003-003-003/38
(DHUPGURI) 		0426003000NRG24170720230015671 18/07/2023 ANIMA PATAR 0426003WL003190 ANIMA PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649738 ANIMA KATHAR ()
17 DIMORIA AS-26-003-003-003/38
(DHUPGURI) 		0426003000NRG24170720230015670 18/07/2023 SHARAT PATAR 0426003WL003190 SHARAT PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649780 SARAT PATAR ()
18 DIMORIA AS-26-003-003-003/42
(DHUPGURI) 		0426003000NRG24170720230015673 18/07/2023 AMARJYOTI PATAR 0426003WL003190 AMARJYOTI PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649760 AMARJYOTI PATAR ()
19 DIMORIA AS-26-003-003-003/42
(DHUPGURI) 		0426003000NRG24170720230015672 18/07/2023 RASHMI PATAR 0426003WL003190 RASHMI PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649743 RASHMI PATAR ()
20 DIMORIA AS-26-003-003-003/45
(DHUPGURI) 		0426003000NRG24170720230015661 18/07/2023 RUHINI TARO 0426003WL003189 RUHINI TARO 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649741 RAHINI TARO . ()
21 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24170720230015705 18/07/2023 RAJU RONGPE 0426003WL003194 RAJU RONGPE 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649739 RAJU RONGPE ()
22 DIMORIA AS-26-003-003-003/6
(DHUPGURI) 		0426003000NRG24170720230015704 18/07/2023 TILEMAY RONGPE 0426003WL003194 TILEMAY RONGPE 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649770 TILEMAI RONGPE ()
23 DIMORIA AS-26-003-003-003/68
(DHUPGURI) 		0426003000NRG24170720230015675 18/07/2023 PINKI RONGPI 0426003WL003190 PINKI RONGPI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649778 PINKI RONGPI ()
24 DIMORIA AS-26-003-003-003/7
(DHUPGURI) 		0426003000NRG24170720230015526 18/07/2023 PUHESHWARI RONGPE 0426003WL003169 PUHESHWARI RONGPE 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649781 PUHESWARI RANGPE ()
25 DIMORIA AS-26-003-003-003/74
(DHUPGURI) 		0426003000NRG24170720230015676 18/07/2023 NAYAN DEURI 0426003WL003190 NAYAN DEURI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649753 NAYANMONI DEURI ()
26 DIMORIA AS-26-003-003-003/76
(DHUPGURI) 		0426003000NRG24170720230015646 18/07/2023 TULIKA INGTI 0426003WL003187 TULIKA INGTI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649754 TULIKA ENGTI ()
27 DIMORIA AS-26-003-003-003/8
(DHUPGURI) 		0426003000NRG24170720230015647 18/07/2023 BINA ROHANG 0426003WL003187 BINA ROHANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649751 BINA RAHANG ()
28 DIMORIA AS-26-003-003-003/85
(DHUPGURI) 		0426003000NRG24170720230015692 18/07/2023 archana boro bordoloi 0426003WL003193 archana boro bordoloi 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649762 ARCHANA BORO ()
29 DIMORIA AS-26-003-003-003/85
(DHUPGURI) 		0426003000NRG24170720230015693 18/07/2023 BHAGIRATH BORDOLOI 0426003WL003193 BHAGIRATH BORDOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649744 BHAGIRATH BORDOLOI ()
30 DIMORIA AS-26-003-003-004/13
(DHUPGURI) 		0426003000NRG24170720230015694 18/07/2023 GUNARAM PATAR 0426003WL003193 GUNARAM PATAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649749 GUNARAM PATAR ()
31 DIMORIA AS-26-003-003-004/176
(DHUPGURI) 		0426003000NRG24170720230015697 18/07/2023 JITU RONGCHON 0426003WL003193 JITU RONGCHON 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649756 JITU RONGCHON ()
32 DIMORIA AS-26-003-003-004/176
(DHUPGURI) 		0426003000NRG24170720230015696 18/07/2023 NILIMA RANSAN 0426003WL003193 NILIMA RANSAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649777 NILIMA RANGCHAN ()
33 DIMORIA AS-26-003-003-004/220
(DHUPGURI) 		0426003000NRG24170720230015527 18/07/2023 RANTU MALI 0426003WL003169 RANTU MALI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649776 RANTU MALI ()
34 DIMORIA AS-26-003-003-004/236
(DHUPGURI) 		0426003000NRG24170720230015707 18/07/2023 Jayanti Das 0426003WL003194 Jayanti Das 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649745 JAYANTIRANI DAS ()
35 DIMORIA AS-26-003-003-004/236
(DHUPGURI) 		0426003000NRG24170720230015706 18/07/2023 RATNESWAR DAS 0426003WL003194 RATNESWAR DAS 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649771 RATNESWAR DAS ()
36 DIMORIA AS-26-003-003-005/307
(DHUPGURI) 		0426003000NRG24170720230015711 18/07/2023 PADMA BAISHYA 0426003WL003195 PADMA BAISHYA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649766 PADMA BAISHYA ()
37 DIMORIA AS-26-003-003-005/329
(DHUPGURI) 		0426003000NRG24170720230015699 18/07/2023 APURBA KALITA 0426003WL003193 APURBA KALITA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649775 APURBA KALITA ()
38 DIMORIA AS-26-003-003-005/480
(DHUPGURI) 		0426003000NRG24170720230015666 18/07/2023 HIRAMONI URANG 0426003WL003189 HIRAMONI URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649765 HIRAMONI URANG ()
39 DIMORIA AS-26-003-003-005/484
(DHUPGURI) 		0426003000NRG24170720230015712 18/07/2023 TILESWARI GUWALA 0426003WL003195 TILESWARI GUWALA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649757 TILESWARI GUWALA ()
40 DIMORIA AS-26-003-003-012/30
(DHUPGURI) 		0426003000NRG24170720230015701 18/07/2023 GANESH BHUYAN 0426003WL003193 GANESH BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649746 GANESH BHUYAN ()
41 DIMORIA AS-26-003-003-013/102
(DHUPGURI) 		0426003000NRG24170720230015682 18/07/2023 SRI JUNMONI MAJHI 0426003WL003191 SRI JUNMONI MAJHI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649767 JUNMONI URANG ()
42 DIMORIA AS-26-003-003-013/132
(DHUPGURI) 		0426003000NRG24170720230015713 18/07/2023 dipika deka 0426003WL003195 dipika deka 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649772 DIPIKA DEKA ()
43 DIMORIA AS-26-003-003-013/136
(DHUPGURI) 		0426003000NRG24170720230015677 18/07/2023 Reena Urang 0426003WL003190 Reena Urang 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649764 RINA URANG ()
44 DIMORIA AS-26-003-003-013/141
(DHUPGURI) 		0426003000NRG24170720230015714 18/07/2023 APU URANG 0426003WL003195 APU URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649761 APU URANG ()
45 DIMORIA AS-26-003-003-013/143
(DHUPGURI) 		0426003000NRG24170720230015717 18/07/2023 MANJU BARUAH 0426003WL003196 MANJU BARUAH 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649755 MANJU BARUAH ()
46 DIMORIA AS-26-003-003-013/24
(DHUPGURI) 		0426003000NRG24170720230015683 18/07/2023 JOMUNA DOLOI 0426003WL003191 JOMUNA DOLOI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649769 JAMUNA DOLOI ()
47 DIMORIA AS-26-003-003-013/35
(DHUPGURI) 		0426003000NRG24170720230015718 18/07/2023 BISTU KOIRI 0426003WL003196 BISTU KOIRI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649750 BISTU KOIRI ()
48 DIMORIA AS-26-003-003-013/48
(DHUPGURI) 		0426003000NRG24170720230015710 18/07/2023 MINU KOIRI 0426003WL003194 MINU KOIRI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649768 MINU KAIRI ()
49 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24170720230015651 18/07/2023 MANAB BHUYAN 0426003WL003187 MANAB BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649759 MANAB BHUYAN ()
50 DIMORIA AS-26-003-003-013/77
(DHUPGURI) 		0426003000NRG24170720230015687 18/07/2023 PADUMI BASHYA 0426003WL003191 PADUMI BASHYA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649740 PADUMI BAISHYA ()
51 DIMORIA AS-26-003-003-013/80
(DHUPGURI) 		0426003000NRG24170720230015715 18/07/2023 RUMI URANG 0426003WL003195 RUMI URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649779 RUMI URANG ()
52 DIMORIA AS-26-003-003-013/87
(DHUPGURI) 		0426003000NRG24170720230015716 18/07/2023 JAYANTI URANG 0426003WL003195 JAYANTI URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649747 JAYANTI URANG ()
53 DIMORIA AS-26-003-003-014/114
(DHUPGURI) 		0426003000NRG24170720230015529 18/07/2023 RANJIT SARKAR 0426003WL003169 RANJIT SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649748 RANJIT SARKAR ()
54 DIMORIA AS-26-003-003-014/168
(DHUPGURI) 		0426003000NRG24170720230015669 18/07/2023 MANASHA SARKAR 0426003WL003189 MANASHA SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649758 MANASHA SARKAR ()
55 DIMORIA AS-26-003-003-014/174
(DHUPGURI) 		0426003000NRG24170720230015532 18/07/2023 kalpana sarkar 0426003WL003169 kalpana sarkar 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649763 KALPANA SARKAR ()
56 DIMORIA AS-26-003-003-014/197
(DHUPGURI) 		0426003000NRG24170720230015533 18/07/2023 BIMAL SARKAR 0426003WL003169 BIMAL SARKAR 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649742 BIMAL SARKAR ()
SubTotal 102340 102340
57 DIMORIA AS-26-003-003-005/57
(DHUPGURI) 		0426003000NRG24170720230015708 18/07/2023 LAKHESWAR ENGJAL 0426003WL003194 LAKHESWAR ENGJAL 00462 UCBA0002080 2380 2380 Processed 16/08/2023 4601649774 LAKHESWAR INJAL ()
SubTotal 2380 2380
58 DIMORIA AS-26-003-003-013/125
(DHUPGURI) 		0426003000NRG24170720230015709 18/07/2023 MATILAL URANG 0426003WL003194 MATILAL URANG 00662 BDBL0002035 2380 2380 Processed 16/08/2023 4601649724 MATILAL URANG ()
59 DIMORIA AS-26-003-003-013/579
(DHUPGURI) 		0426003000NRG24170720230015650 18/07/2023 DEEP BHUYAN 0426003WL003187 DEEP BHUYAN 00662 BDBL0002035 2380 2380 Processed 16/08/2023 4601649725 DEEP BHUYAN ()
SubTotal 4760 4760
Total 140420 140420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180723FTO_99593 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 4760
2 DIMORIA AS0426003_180723FTO_99593 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
3 DIMORIA AS0426003_180723FTO_99593 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
4 DIMORIA AS0426003_180723FTO_99593 Central Bank Of India CBIN0283214 KHETRI 9520
5 DIMORIA AS0426003_180723FTO_99593 Punjab National Bank PUNB0205320 Jagi Road 2380
6 DIMORIA AS0426003_180723FTO_99593 State Bank of India SBIN0007297 MALOIBARI 7140
7 DIMORIA AS0426003_180723FTO_99593 State Bank of India SBIN0011616 SONAPUR BRANCH 2380
8 DIMORIA AS0426003_180723FTO_99593 UCO Bank UCBA0001692 DHOPGURI 102340
9 DIMORIA AS0426003_180723FTO_99593 UCO Bank UCBA0002080 DHUPGURI 2380
10 DIMORIA AS0426003_180723FTO_99593 Bandhan Bank Limited BDBL0002035 KHETRI 4760

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