Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_141123FTO_190427
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-26-003-012-003/33
(TOPATALI) 		0426003000NRG24121120230037451 14/11/2023 LILI BORO 0426003WL008910 LILI BORO 00089 CBIN0283214 2380 2380 Processed 19/01/2024 9665838729 LILI BORO ()
2 DIMORIA AS-26-003-012-005/599
(TOPATALI) 		0426003000NRG24121120230037423 14/11/2023 KALITARA MALLIK 0426003WL008905 KALITARA MALLIK 00089 CBIN0283214 2380 2380 Processed 19/01/2024 9665838728 KALITARA MALLIK ()
SubTotal 4760 4760
3 DIMORIA AS-26-003-012-003/135
(TOPATALI) 		0426003000NRG24121120230037433 14/11/2023 ANJALI BORO 0426003WL008907 ANJALI BORO 00354 PUNB0497900 2380 2380 Processed 20/01/2024 9665838734 ANJALI BORO ()
4 DIMORIA AS-26-003-012-003/135
(TOPATALI) 		0426003000NRG24121120230037432 14/11/2023 PARAMESWAR BORO 0426003WL008907 PARAMESWAR BORO 00354 PUNB0497900 2380 2380 Processed 20/01/2024 9665838733 PARAMESWAR BORO ()
5 DIMORIA AS-26-003-012-003/149
(TOPATALI) 		0426003000NRG24121120230037421 14/11/2023 ARGE DAIMARY 0426003WL008905 ARGE DAIMARY 00354 PUNB0497900 2380 2380 Processed 20/01/2024 9665838730 ARGE DAIMARY ()
6 DIMORIA AS-26-003-012-003/149
(TOPATALI) 		0426003000NRG24121120230037422 14/11/2023 SUKLESWAR DAIMARY 0426003WL008905 SUKLESWAR DAIMARY 00354 PUNB0497900 2380 2380 Processed 20/01/2024 9665838727 SUKLESWAR DAIMARY ()
7 DIMORIA AS-26-003-012-003/278
(TOPATALI) 		0426003000NRG24121120230037437 14/11/2023 PADAMI BORO 0426003WL008907 PADAMI BORO 00354 PUNB0497900 2380 2380 Processed 20/01/2024 9665838731 PADAMI BORO ()
8 DIMORIA AS-26-003-012-006/62
(TOPATALI) 		0426003000NRG24121120230037465 14/11/2023 KEBAL BAHADUR SETRY 0426003WL008912 KEBAL BAHADUR SETRY 00354 PUNB0497900 2380 2380 Processed 20/01/2024 9665838732 KEBAL BAHADUR SETRY ()
SubTotal 14280 14280
9 DIMORIA AS-26-003-012-003/112
(TOPATALI) 		0426003000NRG24121120230037460 14/11/2023 RIKA BORO 0426003WL008912 RIKA BORO 00415 SBIN0007297 2380 2380 Processed 19/01/2024 9665838735 MRS RIKA BORO ()
10 DIMORIA AS-26-003-012-003/132
(TOPATALI) 		0426003000NRG24121120230037431 14/11/2023 MINA BORO 0426003WL008907 MINA BORO 00415 SBIN0007297 2380 2380 Processed 19/01/2024 9665838738 MRS MINA BORO ()
11 DIMORIA AS-26-003-012-003/264
(TOPATALI) 		0426003000NRG24121120230037436 14/11/2023 raisamoni basumatary 0426003WL008907 raisamoni basumatary 00415 SBIN0007297 2380 2380 Processed 19/01/2024 9665838737 MRS RAISAMONI BASUMATARY ()
12 DIMORIA AS-26-003-012-003/264
(TOPATALI) 		0426003000NRG24121120230037435 14/11/2023 SHAMIN BORO 0426003WL008907 SHAMIN BORO 00415 SBIN0007297 2380 2380 Processed 19/01/2024 9665838736 SHRI SHAMIN BORO ()
SubTotal 9520 9520
13 DIMORIA AS-26-003-012-001/10
(TOPATALI) 		0426003000NRG24121120230037469 14/11/2023 dayamati das 0426003WL008913 dayamati das 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838749 DAYAMATI DAS ()
14 DIMORIA AS-26-003-012-001/114
(TOPATALI) 		0426003000NRG24121120230037458 14/11/2023 MINARANI DAS 0426003WL008912 MINARANI DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838744 MINA DAS ()
15 DIMORIA AS-26-003-012-001/204
(TOPATALI) 		0426003000NRG24121120230037438 14/11/2023 ARATI DAS 0426003WL008908 ARATI DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838768 ARATI DAS ()
16 DIMORIA AS-26-003-012-001/367
(TOPATALI) 		0426003000NRG24121120230037441 14/11/2023 SWAPAN DAS 0426003WL008908 SWAPAN DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838765 SWAPAN DAS ()
17 DIMORIA AS-26-003-012-001/373
(TOPATALI) 		0426003000NRG24121120230037427 14/11/2023 HARICHARAN DAS 0426003WL008907 HARICHARAN DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838743 HARICHARAN DAS ()
18 DIMORIA AS-26-003-012-001/373
(TOPATALI) 		0426003000NRG24121120230037429 14/11/2023 KAMALA DAS 0426003WL008907 KAMALA DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838761 KAMALA DAS ()
19 DIMORIA AS-26-003-012-001/373
(TOPATALI) 		0426003000NRG24121120230037428 14/11/2023 ram charan das 0426003WL008907 ram charan das 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838757 RAM CHARAN DAS ()
20 DIMORIA AS-26-003-012-001/785
(TOPATALI) 		0426003000NRG24121120230037420 14/11/2023 MAMATA DAS 0426003WL008905 MAMATA DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838762 MAMATA DAS ()
21 DIMORIA AS-26-003-012-003/132
(TOPATALI) 		0426003000NRG24121120230037430 14/11/2023 PARMESWAR BORO 0426003WL008907 PARMESWAR BORO 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838740 PRAMESWAR BORO ()
22 DIMORIA AS-26-003-012-003/146
(TOPATALI) 		0426003000NRG24121120230037462 14/11/2023 JALAK DAIMARY 0426003WL008912 JALAK DAIMARY 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838758 SAJANI DAIMARY ()
23 DIMORIA AS-26-003-012-003/146
(TOPATALI) 		0426003000NRG24121120230037461 14/11/2023 SAJANI DAIMARY 0426003WL008912 SAJANI DAIMARY 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838742 SAJANI DAIMARY ()
24 DIMORIA AS-26-003-012-003/157
(TOPATALI) 		0426003000NRG24121120230037443 14/11/2023 MINATI BORO 0426003WL008908 MINATI BORO 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838752 SANATAN BORO ()
25 DIMORIA AS-26-003-012-003/157
(TOPATALI) 		0426003000NRG24121120230037442 14/11/2023 SANATAN BORO 0426003WL008908 SANATAN BORO 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838739 SANATAN BORO ()
26 DIMORIA AS-26-003-012-003/174
(TOPATALI) 		0426003000NRG24121120230037434 14/11/2023 DIPALI BORO 0426003WL008907 DIPALI BORO 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838766 DIPALI BORO ()
27 DIMORIA AS-26-003-012-003/267
(TOPATALI) 		0426003000NRG24121120230037450 14/11/2023 DIPALI HAJUWARI 0426003WL008910 DIPALI HAJUWARI 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838764 DIPALI HAJUWARI ()
28 DIMORIA AS-26-003-012-003/60
(TOPATALI) 		0426003000NRG24121120230037453 14/11/2023 KUMULI BORO 0426003WL008910 KUMULI BORO 00462 UCBA0001692 952 952 Processed 19/01/2024 9665838771 KAMALI BORO ()
29 DIMORIA AS-26-003-012-003/795
(TOPATALI) 		0426003000NRG24121120230037454 14/11/2023 nilima boro 0426003WL008910 nilima boro 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838753 NILIMA BORO ()
30 DIMORIA AS-26-003-012-003/822
(TOPATALI) 		0426003000NRG24121120230037444 14/11/2023 Tompo Boro 0426003WL008908 Tompo Boro 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838748 TOMPO BORO ()
31 DIMORIA AS-26-003-012-005/227
(TOPATALI) 		0426003000NRG24121120230037456 14/11/2023 BASHANA DAS 0426003WL008910 BASHANA DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838767 BASHANA DAS ()
32 DIMORIA AS-26-003-012-005/227
(TOPATALI) 		0426003000NRG24121120230037455 14/11/2023 MANINDRA DAS 0426003WL008910 MANINDRA DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838750 MANINDRA DAS ()
33 DIMORIA AS-26-003-012-005/609
(TOPATALI) 		0426003000NRG24121120230037470 14/11/2023 shibu das 0426003WL008913 shibu das 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838754 SHIBU DAS ()
34 DIMORIA AS-26-003-012-006/261
(TOPATALI) 		0426003000NRG24121120230037424 14/11/2023 SAHANA BEGUM 0426003WL008905 SAHANA BEGUM 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838746 SAHANA KHATUN ()
35 DIMORIA AS-26-003-012-006/262
(TOPATALI) 		0426003000NRG24121120230037445 14/11/2023 MAHACHEN ALI 0426003WL008908 MAHACHEN ALI 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838751 MAHACHEN ALI ()
36 DIMORIA AS-26-003-012-006/38
(TOPATALI) 		0426003000NRG24121120230037463 14/11/2023 labakanta daimary 0426003WL008912 labakanta daimary 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838769 LABAKANTA DAIMARY ()
37 DIMORIA AS-26-003-012-006/62
(TOPATALI) 		0426003000NRG24121120230037464 14/11/2023 AIKAN SETRY 0426003WL008912 AIKAN SETRY 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838745 AIKAN SETRY ()
38 DIMORIA AS-26-003-012-007/255
(TOPATALI) 		0426003000NRG24121120230037472 14/11/2023 lalita bhuyan 0426003WL008913 lalita bhuyan 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838747 LALITA BHUYAN ()
39 DIMORIA AS-26-003-012-007/255
(TOPATALI) 		0426003000NRG24121120230037471 14/11/2023 MANTU BHUYAN 0426003WL008913 MANTU BHUYAN 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838763 MONTU BHUYAN ()
40 DIMORIA AS-26-003-012-007/255
(TOPATALI) 		0426003000NRG24121120230037473 14/11/2023 SUNITA BHUYAN 0426003WL008913 SUNITA BHUYAN 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838756 SUNITA SARMAH ()
41 DIMORIA AS-26-003-012-007/268
(TOPATALI) 		0426003000NRG24121120230037474 14/11/2023 JALARAM DAS 0426003WL008913 JALARAM DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838755 JALARAM DAS ()
42 DIMORIA AS-26-003-012-007/268
(TOPATALI) 		0426003000NRG24121120230037475 14/11/2023 NIYATI DAS 0426003WL008913 NIYATI DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838741 NIYATI DAS ()
43 DIMORIA AS-26-003-012-007/268
(TOPATALI) 		0426003000NRG24121120230037476 14/11/2023 RANJIT DAS 0426003WL008913 RANJIT DAS 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838760 NIYATI DAS ()
44 DIMORIA AS-26-003-012-007/608
(TOPATALI) 		0426003000NRG24121120230037467 14/11/2023 AJIT DEKA 0426003WL008912 AJIT DEKA 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838759 DAIBOKI DEKA ()
45 DIMORIA AS-26-003-012-007/618
(TOPATALI) 		0426003000NRG24121120230037425 14/11/2023 DAL SINGH 0426003WL008905 DAL SINGH 00462 UCBA0001692 2380 2380 Processed 19/01/2024 9665838770 DAL SINGH ()
SubTotal 77112 77112
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_141123FTO_190427 Central Bank Of India CBIN0283214 KHETRI 4760
2 DIMORIA AS0426003_141123FTO_190427 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 14280
3 DIMORIA AS0426003_141123FTO_190427 State Bank of India SBIN0007297 MALOIBARI 9520
4 DIMORIA AS0426003_141123FTO_190427 UCO Bank UCBA0001692 DHOPGURI 77112

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