Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:20:27 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_101122FTO_123985
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-26-003-002-001/360
(BORKHAT) 		0426003000NRG23091120220018528 10/11/2022 DILIP DAS 0426003WL004176 DILIP DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574193 DILIP DAS ()
2 DIMORIA AS-26-003-002-001/383
(BORKHAT) 		0426003000NRG23091120220018503 10/11/2022 DIPTI BORAH 0426003WL004172 DIPTI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574192 DIPTI BORAH ()
3 DIMORIA AS-26-003-002-001/385
(BORKHAT) 		0426003000NRG23091120220018530 10/11/2022 CIVIL TUMUNG 0426003WL004176 CIVIL TUMUNG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574203 CIVIL TUMUNG ()
4 DIMORIA AS-26-003-002-001/385
(BORKHAT) 		0426003000NRG23091120220018529 10/11/2022 DIPIKA TUMUNG 0426003WL004176 DIPIKA TUMUNG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574200 DIPIKA TUMUNG ()
5 DIMORIA AS-26-003-002-001/385
(BORKHAT) 		0426003000NRG23091120220018531 10/11/2022 RITA TUMUNG 0426003WL004176 RITA TUMUNG 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574202 RITA TUMUNG ()
6 DIMORIA AS-26-003-002-001/410
(BORKHAT) 		0426003000NRG23091120220018532 10/11/2022 BANESHWAR DAS 0426003WL004176 BANESHWAR DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574201 BANESHWAR DAS ()
7 DIMORIA AS-26-003-002-001/411
(BORKHAT) 		0426003000NRG23091120220018520 10/11/2022 KANIKA DAS 0426003WL004175 KANIKA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763574194 KANIKA DAS ()
8 DIMORIA AS-26-003-002-001/411
(BORKHAT) 		0426003000NRG23091120220018521 10/11/2022 KUNTI PASANI 0426003WL004175 KUNTI PASANI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574204 KUNTI PASANI ()
9 DIMORIA AS-26-003-002-001/412
(BORKHAT) 		0426003000NRG23091120220018533 10/11/2022 PATESWARI DEKA 0426003WL004176 PATESWARI DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574198 PATESWARI DEKA ()
10 DIMORIA AS-26-003-002-001/418
(BORKHAT) 		0426003000NRG23091120220018517 10/11/2022 Manali Rajput Thakuria 0426003WL004174 Manali Rajput Thakuria 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574199 Manali Rajput Thakuria ()
11 DIMORIA AS-26-003-002-001/420
(BORKHAT) 		0426003000NRG23091120220018545 10/11/2022 TITA RAM DEKA 0426003WL004178 TITA RAM DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574196 TITA RAM DEKA ()
12 DIMORIA AS-26-003-002-001/422
(BORKHAT) 		0426003000NRG23091120220018535 10/11/2022 Juli Thakuria 0426003WL004176 Juli Thakuria 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574197 Juli Thakuria ()
13 DIMORIA AS-26-003-002-001/9
(BORKHAT) 		0426003000NRG23091120220018511 10/11/2022 RAMBHA BHAKTA 0426003WL004173 RAMBHA BHAKTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574195 RAMBHA BHAKTA ()
14 DIMORIA AS-26-003-002-001/90
(BORKHAT) 		0426003000NRG23091120220018526 10/11/2022 AROTI BORO 0426003WL004175 AROTI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763574190 AROTI BORO ()
SubTotal 30915 30915
15 DIMORIA AS-26-003-002-001/116
(BORKHAT) 		0426003000NRG23101120220018699 10/11/2022 PUNESWARI DALOI 0426003WL004215 PUNESWARI DALOI 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574236 PUNESWARI DALOI ()
16 DIMORIA AS-26-003-002-001/158
(BORKHAT) 		0426003000NRG23091120220018536 10/11/2022 MAHESWAR GOALA 0426003WL004177 MAHESWAR GOALA 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574237 MAHESWAR GOALA ()
17 DIMORIA AS-26-003-002-001/161
(BORKHAT) 		0426003000NRG23091120220018512 10/11/2022 Bineswar Daloi 0426003WL004174 Bineswar Daloi 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574238 Bineswar Daloi ()
18 DIMORIA AS-26-003-002-001/171
(BORKHAT) 		0426003000NRG23091120220018513 10/11/2022 LAMUWA PATAR 0426003WL004174 LAMUWA PATAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574241 LAMUWA PATAR ()
19 DIMORIA AS-26-003-002-001/193
(BORKHAT) 		0426003000NRG23091120220018519 10/11/2022 MADAN BHUMIJ 0426003WL004175 MADAN BHUMIJ 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574240 MADAN BHUMIJ ()
20 DIMORIA AS-26-003-002-001/258
(BORKHAT) 		0426003000NRG23091120220018500 10/11/2022 PABITRY BHUMIJ 0426003WL004172 PABITRY BHUMIJ 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574239 PABITRY BHUMIJ ()
21 DIMORIA AS-26-003-002-001/32
(BORKHAT) 		0426003000NRG23091120220018514 10/11/2022 SANTANA SARKAR 0426003WL004174 SANTANA SARKAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574242 SANTANA SARKAR ()
22 DIMORIA AS-26-003-002-001/341
(BORKHAT) 		0426003000NRG23091120220018515 10/11/2022 THAKESWARI BARUAH 0426003WL004174 THAKESWARI BARUAH 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574233 THAKESWARI BARUAH ()
23 DIMORIA AS-26-003-002-001/360
(BORKHAT) 		0426003000NRG23091120220018527 10/11/2022 MONITA MURARI DAS 0426003WL004176 MONITA MURARI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574235 MONITA MURARI DAS ()
24 DIMORIA AS-26-003-002-001/395
(BORKHAT) 		0426003000NRG23101120220018700 10/11/2022 DHARMESWAR DAS 0426003WL004216 DHARMESWAR DAS 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763574234 DHARMESWAR DAS ()
25 DIMORIA AS-26-003-002-001/399
(BORKHAT) 		0426003000NRG23091120220018504 10/11/2022 BIREN PACHANI 0426003WL004172 BIREN PACHANI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763574231 BIREN PACHANI ()
26 DIMORIA AS-26-003-002-001/62
(BORKHAT) 		0426003000NRG23091120220018522 10/11/2022 DEEPIKA PATAR 0426003WL004175 DEEPIKA PATAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763574232 DEEPIKA PATAR ()
SubTotal 25190 25190
27 DIMORIA AS-26-003-002-001/413
(BORKHAT) 		0426003000NRG23091120220018540 10/11/2022 CHARAN DEURI 0426003WL004177 CHARAN DEURI 00078 CNRB0017372 2290 2290 Processed 01/12/2022 6763574191 CHARAN DEURI ()
SubTotal 2290 2290
28 DIMORIA AS-26-003-002-001/116
(BORKHAT) 		0426003000NRG23101120220018698 10/11/2022 PABITRA DALOI 0426003WL004215 PABITRA DALOI 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574218 MR PARITRA DALAY ()
29 DIMORIA AS-26-003-002-001/174
(BORKHAT) 		0426003000NRG23091120220018537 10/11/2022 SURESH DEURY 0426003WL004177 SURESH DEURY 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574210 MR SURESH LALUNG ()
30 DIMORIA AS-26-003-002-001/23
(BORKHAT) 		0426003000NRG23091120220018506 10/11/2022 BHUBNESWAR SINGHA 0426003WL004173 BHUBNESWAR SINGHA 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574221 MR BHUBANESWAR SINGHA ()
31 DIMORIA AS-26-003-002-001/369
(BORKHAT) 		0426003000NRG23091120220018501 10/11/2022 MINA BARMAN 0426003WL004172 MINA BARMAN 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574216 MRS MINA BARMAN ()
32 DIMORIA AS-26-003-002-001/370
(BORKHAT) 		0426003000NRG23091120220018502 10/11/2022 BIJULEE DAS BOSE 0426003WL004172 BIJULEE DAS BOSE 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574211 MRS BIJULEE DAS BOSE ()
33 DIMORIA AS-26-003-002-001/395
(BORKHAT) 		0426003000NRG23101120220018701 10/11/2022 KALPANA DEKA 0426003WL004216 KALPANA DEKA 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574206 MRS KALPANA DEKA ()
34 DIMORIA AS-26-003-002-001/413
(BORKHAT) 		0426003000NRG23091120220018541 10/11/2022 NAMITA DEURI 0426003WL004177 NAMITA DEURI 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574209 MRS NAMITA DEURI ()
35 DIMORIA AS-26-003-002-001/415
(BORKHAT) 		0426003000NRG23091120220018509 10/11/2022 MANJU BHATTACHARJEE 0426003WL004173 MANJU BHATTACHARJEE 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574208 MRS MANJU BHATACHARYA ()
36 DIMORIA AS-26-003-002-001/415
(BORKHAT) 		0426003000NRG23091120220018510 10/11/2022 PARAG BHATTACHARJEE 0426003WL004173 PARAG BHATTACHARJEE 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574213 MR PARAG BHATTACHARJEE ()
37 DIMORIA AS-26-003-002-001/416
(BORKHAT) 		0426003000NRG23091120220018534 10/11/2022 SHIPRA SHILL 0426003WL004176 SHIPRA SHILL 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574207 MRS SHIPRA SHILL ()
38 DIMORIA AS-26-003-002-001/418
(BORKHAT) 		0426003000NRG23091120220018516 10/11/2022 DASARATH THAKURIA 0426003WL004174 DASARATH THAKURIA 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574205 MR DASARATH THAKURIA ()
39 DIMORIA AS-26-003-002-001/419
(BORKHAT) 		0426003000NRG23101120220018695 10/11/2022 RUPA GOGOI 0426003WL004213 RUPA GOGOI 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574215 MRS RUPA GOGOI ()
40 DIMORIA AS-26-003-002-001/419
(BORKHAT) 		0426003000NRG23101120220018694 10/11/2022 TILAK GOGOI 0426003WL004213 TILAK GOGOI 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574223 MR TILAK GOGOI ()
41 DIMORIA AS-26-003-002-001/79
(BORKHAT) 		0426003000NRG23091120220018518 10/11/2022 DEVI DAS 0426003WL004174 DEVI DAS 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574219 MRS DEVI DAS ()
42 DIMORIA AS-26-003-002-001/83
(BORKHAT) 		0426003000NRG23091120220018524 10/11/2022 SANDHYA BORO 0426003WL004175 SANDHYA BORO 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574214 MISS SANDHYA BORO ()
43 DIMORIA AS-26-003-002-001/83
(BORKHAT) 		0426003000NRG23091120220018523 10/11/2022 SUMITRA PASANI 0426003WL004175 SUMITRA PASANI 00415 SBIN0011616 1145 1145 Processed 01/12/2022 6763574212 MRS SUMITRA PACHANI ()
44 DIMORIA AS-26-003-002-001/84
(BORKHAT) 		0426003000NRG23091120220018542 10/11/2022 NAREN DAIMARI 0426003WL004177 NAREN DAIMARI 00415 SBIN0011616 1145 1145 Processed 01/12/2022 6763574220 MR NAREN DAIMARY ()
45 DIMORIA AS-26-003-002-001/84
(BORKHAT) 		0426003000NRG23091120220018543 10/11/2022 Nilima Doimari 0426003WL004177 Nilima Doimari 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763574217 MRS NILIMA DOIMARI ()
SubTotal 38930 38930
46 DIMORIA AS-26-003-002-001/185
(BORKHAT) 		0426003000NRG23091120220018505 10/11/2022 Manumati Doloi 0426003WL004173 Manumati Doloi 00462 UCBA0000500 2290 2290 Processed 01/12/2022 6763574228 MANUMATI DOLOI ()
47 DIMORIA AS-26-003-002-001/250
(BORKHAT) 		0426003000NRG23091120220018499 10/11/2022 FUNU MAHELI 0426003WL004172 FUNU MAHELI 00462 UCBA0000500 2290 2290 Processed 01/12/2022 6763574222 THUNU MAHILI ()
48 DIMORIA AS-26-003-002-001/256
(BORKHAT) 		0426003000NRG23091120220018507 10/11/2022 DHGIREN BHUMIJ 0426003WL004173 DHGIREN BHUMIJ 00462 UCBA0000500 2290 2290 Processed 01/12/2022 6763574226 DHIREN BHUMIJ ()
49 DIMORIA AS-26-003-002-001/331
(BORKHAT) 		0426003000NRG23091120220018508 10/11/2022 ANIMA DAS 0426003WL004173 ANIMA DAS 00462 UCBA0000500 1145 1145 Processed 01/12/2022 6763574229 ANIMA DAS ()
50 DIMORIA AS-26-003-002-001/389
(BORKHAT) 		0426003000NRG23091120220018538 10/11/2022 NAMITA DAS 0426003WL004177 NAMITA DAS 00462 UCBA0000500 2290 2290 Processed 01/12/2022 6763574225 NAMITA DAS ()
51 DIMORIA AS-26-003-002-001/389
(BORKHAT) 		0426003000NRG23091120220018539 10/11/2022 RANJIT DAS 0426003WL004177 RANJIT DAS 00462 UCBA0000500 2290 2290 Processed 01/12/2022 6763574227 RANJIT DAS ()
52 DIMORIA AS-26-003-002-001/86
(BORKHAT) 		0426003000NRG23091120220018525 10/11/2022 RUPTARA DAS 0426003WL004175 RUPTARA DAS 00462 UCBA0000500 2290 2290 Processed 01/12/2022 6763574224 SMT RUPTARA DAS ()
SubTotal 14885 14885
53 DIMORIA AS-26-003-002-001/84
(BORKHAT) 		0426003000NRG23091120220018544 10/11/2022 Anup Doimari 0426003WL004177 Anup Doimari 00692 UJVN0003531 2290 2290 Processed 01/12/2022 6763574230 Anup Doimari ()
SubTotal 2290 2290
Total 114500 114500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_101122FTO_123985 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 30915
2 DIMORIA AS0426003_101122FTO_123985 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 25190
3 DIMORIA AS0426003_101122FTO_123985 Canara Bank CNRB0017372 Kamarkuchi 2290
4 DIMORIA AS0426003_101122FTO_123985 State Bank of India SBIN0011616 SONAPUR BRANCH 38930
5 DIMORIA AS0426003_101122FTO_123985 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 14885
6 DIMORIA AS0426003_101122FTO_123985 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2290

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