Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823FTO_133686
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-26-003-002-003/168
(BORKHAT) 		0426003000NRG24210820230022038 24/08/2023 AIKAN HAJUWARI 0426003WL004350 AIKAN HAJUWARI 00029 PUNB0RRBAGB 952 952 Processed 30/08/2023 4968337882 AIKAN HAJUWARI ()
2 DIMORIA AS-26-003-002-003/37
(BORKHAT) 		0426003000NRG24210820230022033 24/08/2023 BIRAHI LALUNG 0426003WL004349 BIRAHI LALUNG 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968337868 BIRAHI LALUNG ()
3 DIMORIA AS-26-003-002-006/280
(BORKHAT) 		0426003000NRG24210820230022027 24/08/2023 GITUMONI BARUAH 0426003WL004348 GITUMONI BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968337869 GITUMONI BARUAH ()
4 DIMORIA AS-26-003-002-006/33
(BORKHAT) 		0426003000NRG24210820230022013 24/08/2023 ANJU DEKA 0426003WL004346 ANJU DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 30/08/2023 4968337870 ANJU DEKA ()
SubTotal 8806 8806
5 DIMORIA AS-26-003-002-003/109
(BORKHAT) 		0426003000NRG24210820230022011 24/08/2023 AMULYA KATHAR 0426003WL004346 AMULYA KATHAR 00029 UTBI0RRBAGB 1190 1190 Processed 30/08/2023 4968337874 AMULYA KATHAR ()
6 DIMORIA AS-26-003-002-007/40
(BORKHAT) 		0426003000NRG24210820230022018 24/08/2023 ABANI INGTI 0426003WL004347 ABANI INGTI 00029 UTBI0RRBAGB 2618 2618 Processed 30/08/2023 4968337873 ABANI INGTI ()
SubTotal 3808 3808
7 DIMORIA AS-26-003-002-009/63
(BORKHAT) 		0426003000NRG24210820230022016 24/08/2023 Ajoy Basumatary 0426003WL004346 Ajoy Basumatary 00168 ICIC0006343 2618 2618 Processed 30/08/2023 4968337880 Ajoy Basumatary ()
SubTotal 2618 2618
8 DIMORIA AS-26-003-002-003/167
(BORKHAT) 		0426003000NRG24210820230022024 24/08/2023 ANANTA LALUNG 0426003WL004348 ANANTA LALUNG 00354 PUNB0201720 2618 2618 Processed 30/08/2023 4968337881 ANANTA LALUNG ()
SubTotal 2618 2618
9 DIMORIA AS-26-003-002-001/340
(BORKHAT) 		0426003000NRG24210820230022031 24/08/2023 BABITA SAIKIA 0426003WL004349 BABITA SAIKIA 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968337883 MRS BABITA SAIKIA ()
10 DIMORIA AS-26-003-002-001/382
(BORKHAT) 		0426003000NRG24210820230022037 24/08/2023 BINA MAZUMDAR 0426003WL004350 BINA MAZUMDAR 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968337877 MRS BINA MAZUMDAR ()
11 DIMORIA AS-26-003-002-003/166
(BORKHAT) 		0426003000NRG24210820230022012 24/08/2023 SONESWAR LALUNG 0426003WL004346 SONESWAR LALUNG 00415 SBIN0011616 1190 1190 Processed 30/08/2023 4968337875 MR SONESWAR LALUNG ()
12 DIMORIA AS-26-003-002-006/277
(BORKHAT) 		0426003000NRG24210820230022026 24/08/2023 BANAMALI BARUAH 0426003WL004348 BANAMALI BARUAH 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968337871 MR BANAMALI BARUAH ()
13 DIMORIA AS-26-003-002-010/192
(BORKHAT) 		0426003000NRG24210820230022021 24/08/2023 ANIMA DOLOI 0426003WL004347 ANIMA DOLOI 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968337876 MRS ANIMA DOLOI ()
14 DIMORIA AS-26-003-002-013/2
(BORKHAT) 		0426003000NRG24210820230022022 24/08/2023 BAHAGI RAHANG 0426003WL004347 BAHAGI RAHANG 00415 SBIN0011616 2618 2618 Processed 30/08/2023 4968337872 MRS BOHAGI RAHANG ()
15 DIMORIA AS-26-003-004-008/25
(DIGAARU) 		0426003000NRG24210820230022048 24/08/2023 BUDHIURAM RAJPUT 0426003WL004353 BUDHIURAM RAJPUT 00415 SBIN0011616 2142 2142 Processed 30/08/2023 4968337878 MR DHANU RAJPUT ()
SubTotal 16422 16422
16 DIMORIA AS-26-003-002-010/120
(BORKHAT) 		0426003000NRG24210820230022030 24/08/2023 KAPIL DEURY 0426003WL004348 KAPIL DEURY 00462 UCBA0000500 2618 2618 Processed 30/08/2023 4968337879 KAPIL DEURI ()
SubTotal 2618 2618
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823FTO_133686 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 8806
2 DIMORIA AS0426003_240823FTO_133686 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 3808
3 DIMORIA AS0426003_240823FTO_133686 ICICI BANK ICIC0006343 GUWAHATI 2618
4 DIMORIA AS0426003_240823FTO_133686 Punjab National Bank PUNB0201720 Sonapur 2618
5 DIMORIA AS0426003_240823FTO_133686 State Bank of India SBIN0011616 SONAPUR BRANCH 16422
6 DIMORIA AS0426003_240823FTO_133686 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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