Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:09:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_230822FTO_83212
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-26-003-012-005/153
(TOPATALI) 		0426003000NRG23230820220010822 23/08/2022 RANJANA BISWAS 0426003WL001796 RANJANA BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955512560 RANJANA BISWAS ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-012-003/297
(TOPATALI) 		0426003000NRG23230820220010813 23/08/2022 KIRAN BORO 0426003WL001795 KIRAN BORO 00089 CBIN0283214 2290 2290 Processed 24/09/2022 4955512556 KIRAN BORO ()
3 DIMORIA AS-26-003-012-005/562
(TOPATALI) 		0426003000NRG23230820220010824 23/08/2022 GITA DAS 0426003WL001796 GITA DAS 00089 CBIN0283214 2290 2290 Processed 24/09/2022 4955512557 GITA DAS ()
SubTotal 4580 4580
4 DIMORIA AS-26-003-012-005/562
(TOPATALI) 		0426003000NRG23230820220010823 23/08/2022 BHAJAN DAS 0426003WL001796 BHAJAN DAS 00354 PUNB0201720 2290 2290 Processed 24/09/2022 4955512559 BHAJAN DAS ()
SubTotal 2290 2290
5 DIMORIA AS-26-003-012-003/26
(TOPATALI) 		0426003000NRG23230820220010819 23/08/2022 ANJU BORO 0426003WL001796 ANJU BORO 00415 SBIN0007297 2290 2290 Processed 24/09/2022 4955512561 MRS ANJU BORO ()
SubTotal 2290 2290
6 DIMORIA AS-26-003-012-003/26
(TOPATALI) 		0426003000NRG23230820220010820 23/08/2022 RANJITA BORO 0426003WL001796 RANJITA BORO 00415 SBIN0017217 2290 2290 Processed 24/09/2022 4955512562 MISS RANJITA BORO ()
SubTotal 2290 2290
7 DIMORIA AS-26-003-012-001/143
(TOPATALI) 		0426003000NRG23230820220010810 23/08/2022 DILIP DAS 0426003WL001795 DILIP DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512565 DILIP DAS ()
8 DIMORIA AS-26-003-012-001/20
(TOPATALI) 		0426003000NRG23230820220010811 23/08/2022 BIREN DAS 0426003WL001795 BIREN DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512569 BIREN DAS ()
9 DIMORIA AS-26-003-012-001/340
(TOPATALI) 		0426003000NRG23230820220010812 23/08/2022 BINOD DAS 0426003WL001795 BINOD DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512579 BINUD DAS ()
10 DIMORIA AS-26-003-012-001/43
(TOPATALI) 		0426003000NRG23230820220010818 23/08/2022 SADHAN DAS 0426003WL001796 SADHAN DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512568 SADHAN DAS ()
11 DIMORIA AS-26-003-012-003/297
(TOPATALI) 		0426003000NRG23230820220010814 23/08/2022 KALPANA BORO 0426003WL001795 KALPANA BORO 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512577 KALPANA BORO ()
12 DIMORIA AS-26-003-012-003/34
(TOPATALI) 		0426003000NRG23230820220010802 23/08/2022 MANIRAM BORO 0426003WL001794 MANIRAM BORO 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512574 MANIRAM BORO ()
13 DIMORIA AS-26-003-012-003/34
(TOPATALI) 		0426003000NRG23230820220010803 23/08/2022 RAJIB BORO 0426003WL001794 RAJIB BORO 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512567 RAJIB BORO ()
14 DIMORIA AS-26-003-012-004/184
(TOPATALI) 		0426003000NRG23230820220010821 23/08/2022 SANJEET DAS 0426003WL001796 SANJEET DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512564 SANJIT DAS ()
15 DIMORIA AS-26-003-012-005/248
(TOPATALI) 		0426003000NRG23230820220010805 23/08/2022 LAKHI DAS 0426003WL001794 LAKHI DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512572 LAKHI DAS ()
16 DIMORIA AS-26-003-012-005/248
(TOPATALI) 		0426003000NRG23230820220010804 23/08/2022 UMAKANTA DAS 0426003WL001794 UMAKANTA DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512571 LAKHI DAS ()
17 DIMORIA AS-26-003-012-005/311
(TOPATALI) 		0426003000NRG23230820220010806 23/08/2022 DILIP DAS 0426003WL001794 DILIP DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512576 DILIP DAS ()
18 DIMORIA AS-26-003-012-005/627
(TOPATALI) 		0426003000NRG23230820220010825 23/08/2022 PARESH DAS 0426003WL001796 PARESH DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512570 PARESH DAS ()
19 DIMORIA AS-26-003-012-005/628
(TOPATALI) 		0426003000NRG23230820220010807 23/08/2022 PARIMAL SARKAR 0426003WL001794 PARIMAL SARKAR 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512578 PARIMAL SARKAR ()
20 DIMORIA AS-26-003-012-005/629
(TOPATALI) 		0426003000NRG23230820220010815 23/08/2022 ASHTAMI DAS 0426003WL001795 ASHTAMI DAS 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512575 ASHTAMI DAS ()
21 DIMORIA AS-26-003-012-007/233
(TOPATALI) 		0426003000NRG23230820220010808 23/08/2022 SUBHASH CHOUDHARY 0426003WL001794 SUBHASH CHOUDHARY 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512563 SUBHAS CHOUDHURY ()
22 DIMORIA AS-26-003-012-007/28
(TOPATALI) 		0426003000NRG23230820220010809 23/08/2022 MAHINDRA ABANG 0426003WL001794 MAHINDRA ABANG 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512566 MAHENDRA ABANG ()
23 DIMORIA AS-26-003-012-007/383
(TOPATALI) 		0426003000NRG23230820220010816 23/08/2022 LALITA CHETRI 0426003WL001795 LALITA CHETRI 00462 UCBA0001692 2290 2290 Processed 24/09/2022 4955512573 LALITA CHETRI ()
SubTotal 38930 38930
24 DIMORIA AS-26-003-012-007/383
(TOPATALI) 		0426003000NRG23230820220010817 23/08/2022 TAK BHAHADUR CHETRI 0426003WL001795 TAK BHAHADUR CHETRI 00694 NESF0000004 2290 2290 Processed 24/09/2022 4955512558 TAK BHAHADUR CHETRI ()
SubTotal 2290 2290
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_230822FTO_83212 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_230822FTO_83212 Central Bank Of India CBIN0283214 KHETRI 4580
3 DIMORIA AS0426003_230822FTO_83212 Punjab National Bank PUNB0201720 Sonapur 2290
4 DIMORIA AS0426003_230822FTO_83212 State Bank of India SBIN0007297 MALOIBARI 2290
5 DIMORIA AS0426003_230822FTO_83212 State Bank of India SBIN0017217 Kalaigaon 2290
6 DIMORIA AS0426003_230822FTO_83212 UCO Bank UCBA0001692 DHOPGURI 38930
7 DIMORIA AS0426003_230822FTO_83212 North East Small Finance Bank Limited NESF0000004 GHUNUSHA 2290

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