Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:23:05 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300422FTO_17136
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-26-003-002-001/146
(BORKHAT) 		0426003000NRG23290420220003779 30/04/2022 BABUL RAHANG 0426003WL000171 BABUL RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156324845 BABULRAHANG ()
2 DIMORIA AS-26-003-002-001/146
(BORKHAT) 		0426003000NRG23290420220003780 30/04/2022 CHOBHA CHETRY 0426003WL000171 CHOBHA CHETRY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156324848 CHOBHACHETRY ()
3 DIMORIA AS-26-003-002-001/401
(BORKHAT) 		0426003000NRG23290420220003788 30/04/2022 JANMANI KALITA 0426003WL000171 JANMANI KALITA 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156324843 JANMANIKALITA ()
4 DIMORIA AS-26-003-002-001/401
(BORKHAT) 		0426003000NRG23290420220003787 30/04/2022 PALI KALITA 0426003WL000171 PALI KALITA 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156324842 PALIKALITA ()
5 DIMORIA AS-26-003-002-001/402
(BORKHAT) 		0426003000NRG23290420220003789 30/04/2022 ANU KALITA 0426003WL000171 ANU KALITA 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156324849 ANUKALITA ()
6 DIMORIA AS-26-003-002-001/402
(BORKHAT) 		0426003000NRG23290420220003790 30/04/2022 DILIP KALITA 0426003WL000171 DILIP KALITA 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156324846 DILIPKALITA ()
7 DIMORIA AS-26-003-002-001/403
(BORKHAT) 		0426003000NRG23290420220003792 30/04/2022 ATUL MEDHI 0426003WL000171 ATUL MEDHI 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156324847 ATULMEDHI ()
8 DIMORIA AS-26-003-002-001/405
(BORKHAT) 		0426003000NRG23290420220003793 30/04/2022 SABITA DAS 0426003WL000171 SABITA DAS 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156324844 SABITADAS ()
SubTotal 8244 8244
9 DIMORIA AS-26-003-002-001/128
(BORKHAT) 		0426003000NRG23290420220003775 30/04/2022 PAHESWARI DEKA 0426003WL000171 PAHESWARI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156324864 PAHESWARIDEKA ()
10 DIMORIA AS-26-003-002-001/141
(BORKHAT) 		0426003000NRG23290420220003778 30/04/2022 HEMALATA PASANI 0426003WL000171 HEMALATA PASANI 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156324863 HEMALATAPASANI ()
11 DIMORIA AS-26-003-002-001/24
(BORKHAT) 		0426003000NRG23290420220003782 30/04/2022 ALAKA MAHILI 0426003WL000171 ALAKA MAHILI 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156324865 ALAKAMAHILI ()
12 DIMORIA AS-26-003-002-001/5
(BORKHAT) 		0426003000NRG23290420220003796 30/04/2022 MUKUL BHAKTA 0426003WL000171 MUKUL BHAKTA 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1156324866 MUKULBHAKTA ()
SubTotal 4122 4122
13 DIMORIA AS-26-003-002-001/403
(BORKHAT) 		0426003000NRG23290420220003791 30/04/2022 JURI KALITA MEDHI 0426003WL000171 JURI KALITA MEDHI 00078 CNRB0017372 916 916 Processed 13/05/2022 1156324840 JURIKALITAMEDHI ()
SubTotal 916 916
14 DIMORIA AS-26-003-002-001/406
(BORKHAT) 		0426003000NRG23290420220003794 30/04/2022 BABUL KHARIA 0426003WL000171 BABUL KHARIA 00354 PUNB0201720 916 916 Processed 13/05/2022 1156324841 BABULKHARIA ()
SubTotal 916 916
15 DIMORIA AS-26-003-002-001/12
(BORKHAT) 		0426003000NRG23290420220003773 30/04/2022 BINA PANI DEKA 0426003WL000171 BINA PANI DEKA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324850 MRS BINAPANI DEKA ()
16 DIMORIA AS-26-003-002-001/12
(BORKHAT) 		0426003000NRG23290420220003774 30/04/2022 JIBANJYOTI DEKA 0426003WL000171 JIBANJYOTI DEKA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324856 MR JIWAN JOTI DEKA ()
17 DIMORIA AS-26-003-002-001/128
(BORKHAT) 		0426003000NRG23290420220003776 30/04/2022 MINATI DEKA 0426003WL000171 MINATI DEKA 00415 SBIN0011616 1374 1374 Processed 13/05/2022 1156324852 MISS MINATI DEKA ()
18 DIMORIA AS-26-003-002-001/130
(BORKHAT) 		0426003000NRG23290420220003777 30/04/2022 ARCHANA DEKA 0426003WL000171 ARCHANA DEKA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324851 MR ARCHANA DEKA ()
19 DIMORIA AS-26-003-002-001/204
(BORKHAT) 		0426003000NRG23290420220003781 30/04/2022 Mira Pathak 0426003WL000171 Mira Pathak 00415 SBIN0011616 1374 1374 Processed 13/05/2022 1156324858 MRS MIRA PATHAK ()
20 DIMORIA AS-26-003-002-001/359
(BORKHAT) 		0426003000NRG23290420220003783 30/04/2022 MANOJ MURARI 0426003WL000171 MANOJ MURARI 00415 SBIN0011616 1374 1374 Processed 13/05/2022 1156324855 MR MANOJ MURARI ()
21 DIMORIA AS-26-003-002-001/359
(BORKHAT) 		0426003000NRG23290420220003784 30/04/2022 RUMI BORO 0426003WL000171 RUMI BORO 00415 SBIN0011616 1374 1374 Processed 13/05/2022 1156324860 MRS RUMI BORO ()
22 DIMORIA AS-26-003-002-001/362
(BORKHAT) 		0426003000NRG23290420220003785 30/04/2022 BINITA PAHARIA 0426003WL000171 BINITA PAHARIA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324859 MS BINITA PAHARIA ()
23 DIMORIA AS-26-003-002-001/370
(BORKHAT) 		0426003000NRG23290420220003786 30/04/2022 APU BASU 0426003WL000171 APU BASU 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324854 MR APU BASU ()
24 DIMORIA AS-26-003-002-001/406
(BORKHAT) 		0426003000NRG23290420220003795 30/04/2022 BARNALI RAHANG KHARIA 0426003WL000171 BARNALI RAHANG KHARIA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324861 MRS BARNALI RAHANG ()
25 DIMORIA AS-26-003-002-001/68
(BORKHAT) 		0426003000NRG23290420220003798 30/04/2022 BASKAR DEKA 0426003WL000171 BASKAR DEKA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324853 MR BHASKAR DEKA ()
26 DIMORIA AS-26-003-002-001/68
(BORKHAT) 		0426003000NRG23290420220003797 30/04/2022 TANKESWAR DEKA 0426003WL000171 TANKESWAR DEKA 00415 SBIN0011616 916 916 Processed 13/05/2022 1156324857 MR TANKESWAR DEKA ()
SubTotal 12824 12824
27 DIMORIA AS-26-003-002-001/80
(BORKHAT) 		0426003000NRG23290420220003799 30/04/2022 SANGITA SARKAR 0426003WL000171 SANGITA SARKAR 00462 UCBA0000500 916 916 Processed 13/05/2022 1156324862 SONGITA SARKAR ()
SubTotal 916 916
Total 27938 27938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300422FTO_17136 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 8244
2 DIMORIA AS0426003_300422FTO_17136 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 4122
3 DIMORIA AS0426003_300422FTO_17136 Canara Bank CNRB0017372 Kamarkuchi 916
4 DIMORIA AS0426003_300422FTO_17136 Punjab National Bank PUNB0201720 Sonapur 916
5 DIMORIA AS0426003_300422FTO_17136 State Bank of India SBIN0011616 SONAPUR BRANCH 12824
6 DIMORIA AS0426003_300422FTO_17136 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 916

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