Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280922FTO_102832
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-26-003-005-002/180
(HAHARA) 		0426003000NRG23270920220013801 28/09/2022 PREMKUMAR BARMAN 0426003WL003015 PREMKUMAR BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5130232228 PREMKUMAR BARMAN ()
2 DIMORIA AS-26-003-005-005/79
(HAHARA) 		0426003000NRG23270920220013808 28/09/2022 PRITY DAS 0426003WL003015 PRITY DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130232231 PRITY DAS ()
3 DIMORIA AS-26-003-005-006/366
(HAHARA) 		0426003000NRG23270920220013796 28/09/2022 PARBATI BALA SARKAR 0426003WL003014 PARBATI BALA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130232230 PARBATI BALA SARKAR ()
4 DIMORIA AS-26-003-005-013/173
(HAHARA) 		0426003000NRG23270920220013781 28/09/2022 RAJEN KELENG 0426003WL003012 RAJEN KELENG 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130232229 RAJEN KELENG ()
SubTotal 8931 8931
5 DIMORIA AS-26-003-005-002/423
(HAHARA) 		0426003000NRG23270920220013776 28/09/2022 UPENDRA MANDAL 0426003WL003012 UPENDRA MANDAL 00354 PUNB0201720 2290 2290 Processed 01/10/2022 5130232226 UPENDRA MANDAL ()
6 DIMORIA AS-26-003-005-002/89
(HAHARA) 		0426003000NRG23270920220013804 28/09/2022 BABUL SUTRADHAR 0426003WL003015 BABUL SUTRADHAR 00354 PUNB0201720 2290 2290 Processed 01/10/2022 5130232225 BABUL SUTRADHAR ()
7 DIMORIA AS-26-003-005-006/710
(HAHARA) 		0426003000NRG23270920220013798 28/09/2022 RAM PRASAD PAUL 0426003WL003014 RAM PRASAD PAUL 00354 PUNB0201720 2290 2290 Processed 01/10/2022 5130232227 RAM PRASAD PAUL ()
SubTotal 6870 6870
8 DIMORIA AS-26-003-005-002/423
(HAHARA) 		0426003000NRG23270920220013775 28/09/2022 RINKI MANDAL 0426003WL003012 RINKI MANDAL 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5130232233 SHRI RINKI MANDAL ()
9 DIMORIA AS-26-003-005-002/90
(HAHARA) 		0426003000NRG23270920220013805 28/09/2022 SURJYA MANDAL 0426003WL003015 SURJYA MANDAL 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5130232259 SHRI MAYA MANDAL ()
10 DIMORIA AS-26-003-005-006/366
(HAHARA) 		0426003000NRG23270920220013797 28/09/2022 BASHANTI SARKAR 0426003WL003014 BASHANTI SARKAR 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5130232234 SHRI BASANTI SARKAR ()
11 DIMORIA AS-26-003-005-006/710
(HAHARA) 		0426003000NRG23270920220013799 28/09/2022 SANTASHI PAL 0426003WL003014 SANTASHI PAL 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5130232236 MRS SANTASHI PAL ()
12 DIMORIA AS-26-003-005-013/173
(HAHARA) 		0426003000NRG23270920220013782 28/09/2022 SEWALI KELENG 0426003WL003012 SEWALI KELENG 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5130232235 SHRI SEWALI KELENG ()
13 DIMORIA AS-26-003-005-013/7
(HAHARA) 		0426003000NRG23270920220013811 28/09/2022 NOMAL RONGSON 0426003WL003015 NOMAL RONGSON 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5130232232 MR NOMAL RONGSON ()
SubTotal 13740 13740
14 DIMORIA AS-26-003-005-013/267
(HAHARA) 		0426003000NRG23270920220013809 28/09/2022 RAJU BORO 0426003WL003015 RAJU BORO 00415 SBIN0007390 2290 2290 Processed 01/10/2022 5130232238 MR RAJU BORO ()
15 DIMORIA AS-26-003-005-013/267
(HAHARA) 		0426003000NRG23270920220013810 28/09/2022 RITAMANI DAS BORO 0426003WL003015 RITAMANI DAS BORO 00415 SBIN0007390 2290 2290 Processed 01/10/2022 5130232237 MRS RITAMANI DAS BORO ()
SubTotal 4580 4580
16 DIMORIA AS-26-003-005-002/309
(HAHARA) 		0426003000NRG23270920220013791 28/09/2022 KARAN MALLI 0426003WL003014 KARAN MALLI 00415 SBIN0008265 2290 2290 Processed 01/10/2022 5130232239 MR KARAN MALLI ()
SubTotal 2290 2290
17 DIMORIA AS-26-003-005-002/180
(HAHARA) 		0426003000NRG23270920220013802 28/09/2022 RITA BARMAN 0426003WL003015 RITA BARMAN 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232243 MRS RITA BARMAN ()
18 DIMORIA AS-26-003-005-005/17
(HAHARA) 		0426003000NRG23270920220013778 28/09/2022 PRAMILA DAS 0426003WL003012 PRAMILA DAS 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232257 MRS PRAMILA DAS ()
19 DIMORIA AS-26-003-005-005/17
(HAHARA) 		0426003000NRG23270920220013777 28/09/2022 SAMIR DAS 0426003WL003012 SAMIR DAS 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232240 MR SAMIR DAS ()
20 DIMORIA AS-26-003-005-005/79
(HAHARA) 		0426003000NRG23270920220013807 28/09/2022 SADANA DAS 0426003WL003015 SADANA DAS 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232242 MRS SADANA DAS ()
21 DIMORIA AS-26-003-005-006/710
(HAHARA) 		0426003000NRG23270920220013800 28/09/2022 PRITAM PAUL 0426003WL003014 PRITAM PAUL 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232246 MR PRITAM PAUL ()
22 DIMORIA AS-26-003-005-012/39
(HAHARA) 		0426003000NRG23270920220013780 28/09/2022 GUPAL BHUMIJ 0426003WL003012 GUPAL BHUMIJ 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232245 MR GOPAL BHUMIJ ()
23 DIMORIA AS-26-003-005-013/173
(HAHARA) 		0426003000NRG23270920220013783 28/09/2022 JITUMONI KELENG 0426003WL003012 JITUMONI KELENG 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232244 MR JITUMONI KELENG ()
24 DIMORIA AS-26-003-005-013/220
(HAHARA) 		0426003000NRG23270920220013785 28/09/2022 MINU RONGSON 0426003WL003012 MINU RONGSON 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232258 MRS MINU RONGSON ()
25 DIMORIA AS-26-003-005-013/220
(HAHARA) 		0426003000NRG23270920220013784 28/09/2022 RENU RANGSAN 0426003WL003012 RENU RANGSAN 00415 SBIN0011616 2290 2290 Processed 01/10/2022 5130232241 MRS RENU RANGSON ()
SubTotal 20610 20610
26 DIMORIA AS-26-003-005-002/201
(HAHARA) 		0426003000NRG23270920220013789 28/09/2022 BIRESH CHANDRA BARMAN 0426003WL003014 BIRESH CHANDRA BARMAN 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232252 BIRESH CHANDRA BARMAN ()
27 DIMORIA AS-26-003-005-002/201
(HAHARA) 		0426003000NRG23270920220013787 28/09/2022 RANJITA BARMAN 0426003WL003014 RANJITA BARMAN 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232254 RANJITA BARMAN ()
28 DIMORIA AS-26-003-005-002/201
(HAHARA) 		0426003000NRG23270920220013788 28/09/2022 SUSHANTA BARMAN 0426003WL003014 SUSHANTA BARMAN 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232249 SUSHANTA BARMAN ()
29 DIMORIA AS-26-003-005-002/309
(HAHARA) 		0426003000NRG23270920220013790 28/09/2022 GIYANTI MALLI 0426003WL003014 GIYANTI MALLI 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232251 GIYANTI MALLI ()
30 DIMORIA AS-26-003-005-002/321
(HAHARA) 		0426003000NRG23270920220013793 28/09/2022 PRABIN CHANDRA BARMAN 0426003WL003014 PRABIN CHANDRA BARMAN 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232256 PRABIN CH BARMAN ()
31 DIMORIA AS-26-003-005-002/89
(HAHARA) 		0426003000NRG23270920220013803 28/09/2022 RUPALI SUTRADHAR 0426003WL003015 RUPALI SUTRADHAR 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232255 RUPALI SUTRADHAR ()
32 DIMORIA AS-26-003-005-002/90
(HAHARA) 		0426003000NRG23270920220013806 28/09/2022 MAYA MANDAL 0426003WL003015 MAYA MANDAL 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232248 MAYA MANDAL ()
33 DIMORIA AS-26-003-005-005/88
(HAHARA) 		0426003000NRG23270920220013794 28/09/2022 SAILAN DAS 0426003WL003014 SAILAN DAS 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232247 SAILEN DAS ()
34 DIMORIA AS-26-003-005-012/35
(HAHARA) 		0426003000NRG23270920220013779 28/09/2022 SABHYA RABHA 0426003WL003012 SABHYA RABHA 00462 UCBA0000500 2290 2290 Processed 01/10/2022 5130232250 SABHYA RABHA ()
SubTotal 20610 20610
35 DIMORIA AS-26-003-005-002/309
(HAHARA) 		0426003000NRG23270920220013792 28/09/2022 RAJU MALI 0426003WL003014 RAJU MALI 00462 UCBA0001372 2290 2290 Processed 01/10/2022 5130232253 RAJU MALLI ()
SubTotal 2290 2290
36 DIMORIA AS-26-003-005-005/88
(HAHARA) 		0426003000NRG23270920220013795 28/09/2022 SHIVA DAS 0426003WL003014 SHIVA DAS 00694 NESF0000222 2290 2290 Processed 01/10/2022 5130232224 SHIVA DAS ()
SubTotal 2290 2290
Total 82211 82211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280922FTO_102832 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2290
2 DIMORIA AS0426003_280922FTO_102832 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 6641
3 DIMORIA AS0426003_280922FTO_102832 Punjab National Bank PUNB0201720 Sonapur 6870
4 DIMORIA AS0426003_280922FTO_102832 State Bank of India SBIN0007297 MALOIBARI 13740
5 DIMORIA AS0426003_280922FTO_102832 State Bank of India SBIN0007390 DADARA 4580
6 DIMORIA AS0426003_280922FTO_102832 State Bank of India SBIN0008265 MADGHARIA 2290
7 DIMORIA AS0426003_280922FTO_102832 State Bank of India SBIN0011616 SONAPUR BRANCH 20610
8 DIMORIA AS0426003_280922FTO_102832 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 20610
9 DIMORIA AS0426003_280922FTO_102832 UCO Bank UCBA0001372 BONDA 2290
10 DIMORIA AS0426003_280922FTO_102832 North East Small Finance Bank Limited NESF0000222 KOKRAJHAR NORTH EAST 2290

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