Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:03:12 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_301122FTO_135932
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-26-003-002-001/160
(BORKHAT) 		0426003000NRG23281120220021559 30/11/2022 RITALI TUMUNG 0426003WL005045 RITALI TUMUNG 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063686 RITALI TUMUNG ()
2 DIMORIA AS-26-003-002-006/15
(BORKHAT) 		0426003000NRG23281120220021552 30/11/2022 NIRADA DAS 0426003WL005044 NIRADA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063688 NIRADA DAS ()
3 DIMORIA AS-26-003-002-006/272
(BORKHAT) 		0426003000NRG23281120220021547 30/11/2022 MITHA RAM DEKA 0426003WL005043 MITHA RAM DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063684 MITHA RAM DEKA ()
4 DIMORIA AS-26-003-002-008/115
(BORKHAT) 		0426003000NRG23281120220021554 30/11/2022 SAMARI MURARI 0426003WL005044 SAMARI MURARI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063690 SAMARI MURARI ()
5 DIMORIA AS-26-003-002-008/146
(BORKHAT) 		0426003000NRG23281120220021539 30/11/2022 JUBEL BASUMATARI 0426003WL005042 JUBEL BASUMATARI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063691 JUBEL BASUMATARI ()
6 DIMORIA AS-26-003-002-008/148
(BORKHAT) 		0426003000NRG23281120220021549 30/11/2022 MINA MARADI 0426003WL005043 MINA MARADI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063689 MINA MARADI ()
7 DIMORIA AS-26-003-002-008/149
(BORKHAT) 		0426003000NRG23281120220021562 30/11/2022 ANIMA BORO 0426003WL005045 ANIMA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063693 ANIMA BORO ()
8 DIMORIA AS-26-003-002-009/33
(BORKHAT) 		0426003000NRG23281120220021557 30/11/2022 NIMKI KONWAR 0426003WL005044 NIMKI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063685 NIMKI KONWAR ()
9 DIMORIA AS-26-003-002-011/8
(BORKHAT) 		0426003000NRG23281120220021558 30/11/2022 NIRMALI RAHANG 0426003WL005044 NIRMALI RAHANG 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063687 NIRMALI RAHANG ()
10 DIMORIA AS-26-003-002-014/34
(BORKHAT) 		0426003000NRG23281120220021565 30/11/2022 DIPANJALI DEKA 0426003WL005045 DIPANJALI DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912063692 DIPANJALI DEKA ()
SubTotal 22900 22900
11 DIMORIA AS-26-003-002-006/207
(BORKHAT) 		0426003000NRG23281120220021561 30/11/2022 BANALATA DAS 0426003WL005045 BANALATA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912063706 BANALATA DAS ()
12 DIMORIA AS-26-003-002-009/71
(BORKHAT) 		0426003000NRG23281120220021563 30/11/2022 LALITA DAIMARY 0426003WL005045 LALITA DAIMARY 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912063704 LALITA DAIMARY ()
13 DIMORIA AS-26-003-002-014/34
(BORKHAT) 		0426003000NRG23281120220021564 30/11/2022 DEBESWARI DEKA 0426003WL005045 DEBESWARI DEKA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912063705 DEBESWARI DEKA ()
14 DIMORIA AS-26-003-002-014/8
(BORKHAT) 		0426003000NRG23281120220021550 30/11/2022 MINA BARUA 0426003WL005043 MINA BARUA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912063707 MINA BARUA ()
SubTotal 9160 9160
15 DIMORIA AS-26-003-002-008/150
(BORKHAT) 		0426003000NRG23281120220021555 30/11/2022 KUTUM DAYMARI 0426003WL005044 KUTUM DAYMARI 00354 PUNB0201720 2290 2290 Processed 15/01/2023 7912063682 KUTUM DAYMARI ()
16 DIMORIA AS-26-003-002-008/152
(BORKHAT) 		0426003000NRG23281120220021540 30/11/2022 MAINA CHANDA 0426003WL005042 MAINA CHANDA 00354 PUNB0201720 2290 2290 Processed 15/01/2023 7912063681 MAINA CHANDA ()
17 DIMORIA AS-26-003-002-008/56
(BORKHAT) 		0426003000NRG23281120220021541 30/11/2022 BIPUL BORO 0426003WL005042 BIPUL BORO 00354 PUNB0201720 2290 2290 Processed 15/01/2023 7912063683 BIPUL BORO ()
18 DIMORIA AS-26-003-002-009/97
(BORKHAT) 		0426003000NRG23281120220021543 30/11/2022 LALITA BORO 0426003WL005042 LALITA BORO 00354 PUNB0201720 2290 2290 Processed 15/01/2023 7912063680 LALITA BORO ()
SubTotal 9160 9160
19 DIMORIA AS-26-003-002-001/160
(BORKHAT) 		0426003000NRG23281120220021560 30/11/2022 HARI BORO 0426003WL005045 HARI BORO 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7912063697 MR HARI BORO ()
20 DIMORIA AS-26-003-002-001/307
(BORKHAT) 		0426003000NRG23281120220021545 30/11/2022 Junu Deka 0426003WL005043 Junu Deka 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7912063696 MRS JUNU DEKA ()
21 DIMORIA AS-26-003-002-006/12
(BORKHAT) 		0426003000NRG23281120220021538 30/11/2022 PUSPA DEKA 0426003WL005042 PUSPA DEKA 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7912063695 MR PUSPA DEKA ()
22 DIMORIA AS-26-003-002-008/150
(BORKHAT) 		0426003000NRG23281120220021556 30/11/2022 RATAN DAYMARI 0426003WL005044 RATAN DAYMARI 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7912063694 MR RATAN DOIMARY ()
23 DIMORIA AS-26-003-002-014/8
(BORKHAT) 		0426003000NRG23281120220021551 30/11/2022 RUPAK BARUA 0426003WL005043 RUPAK BARUA 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7912063698 MR RUPAK BARUA ()
SubTotal 11450 11450
24 DIMORIA AS-26-003-002-001/307
(BORKHAT) 		0426003000NRG23281120220021544 30/11/2022 Pinku Deka 0426003WL005043 Pinku Deka 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7912063699 PINKU DAS ()
25 DIMORIA AS-26-003-002-006/253
(BORKHAT) 		0426003000NRG23281120220021546 30/11/2022 JAYA LAHAKAR 0426003WL005043 JAYA LAHAKAR 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7912063703 JAYA LAHAKAR ()
26 DIMORIA AS-26-003-002-006/273
(BORKHAT) 		0426003000NRG23281120220021548 30/11/2022 DEVI SAIKIA 0426003WL005043 DEVI SAIKIA 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7912063700 DEVI SAIKIA ()
27 DIMORIA AS-26-003-002-006/30
(BORKHAT) 		0426003000NRG23281120220021553 30/11/2022 MINATI BARUWA 0426003WL005044 MINATI BARUWA 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7912063702 MINATI BARUAH ()
28 DIMORIA AS-26-003-002-009/77
(BORKHAT) 		0426003000NRG23281120220021542 30/11/2022 PABAN HAJOARY 0426003WL005042 PABAN HAJOARY 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7912063701 PABAN HAJIARY ()
SubTotal 11450 11450
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_301122FTO_135932 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 22900
2 DIMORIA AS0426003_301122FTO_135932 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 9160
3 DIMORIA AS0426003_301122FTO_135932 Punjab National Bank PUNB0201720 Sonapur 9160
4 DIMORIA AS0426003_301122FTO_135932 State Bank of India SBIN0011616 SONAPUR BRANCH 11450
5 DIMORIA AS0426003_301122FTO_135932 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 11450

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