Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:57 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_311222FTO_157746
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-26-003-006-001/79
(KAMARKUCHI) 		0426003000NRG23311220220026032 31/12/2022 PATENDRA BASUMATARY 0426003WL006129 PATENDRA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050062199 PATENDRA BASUMATARY ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-006-015/90
(KAMARKUCHI) 		0426003000NRG23311220220026048 31/12/2022 ANIL BORO 0426003WL006131 ANIL BORO 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050062210 ANIL BORO ()
SubTotal 1145 1145
3 DIMORIA AS-26-003-006-003/315
(KAMARKUCHI) 		0426003000NRG23311220220026040 31/12/2022 PURNIMA DAS 0426003WL006130 PURNIMA DAS 00078 CNRB0017372 2290 2290 Processed 19/01/2023 8050062198 PURNIMA DAS ()
SubTotal 2290 2290
4 DIMORIA AS-26-003-006-001/2
(KAMARKUCHI) 		0426003000NRG23311220220026038 31/12/2022 MAHADATTA UPADHAYA 0426003WL006130 MAHADATTA UPADHAYA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062201 MR MAHADATTA UPADHAI ()
5 DIMORIA AS-26-003-006-001/2
(KAMARKUCHI) 		0426003000NRG23311220220026039 31/12/2022 NIRMALA DEVI 0426003WL006130 NIRMALA DEVI 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062208 MRS NIRMALA DEVI ()
6 DIMORIA AS-26-003-006-001/329
(KAMARKUCHI) 		0426003000NRG23311220220026073 31/12/2022 RAKESH MAJUMDAR 0426003WL006134 RAKESH MAJUMDAR 00415 SBIN0002035 1832 1832 Processed 19/01/2023 8050062206 MR RAKESH MAJUMDAR ()
7 DIMORIA AS-26-003-006-001/331
(KAMARKUCHI) 		0426003000NRG23311220220026075 31/12/2022 NALONI BRAHMA 0426003WL006134 NALONI BRAHMA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062205 MRS NALONI BORO ()
8 DIMORIA AS-26-003-006-001/332
(KAMARKUCHI) 		0426003000NRG23311220220026078 31/12/2022 SONAM W MARAK 0426003WL006134 SONAM W MARAK 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062209 MRS SONAM W MARAK ()
9 DIMORIA AS-26-003-006-001/332
(KAMARKUCHI) 		0426003000NRG23311220220026077 31/12/2022 TAPAN DEW BARMAN 0426003WL006134 TAPAN DEW BARMAN 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062204 MR TAPAN DEW BARMAN ()
10 DIMORIA AS-26-003-006-001/333
(KAMARKUCHI) 		0426003000NRG23311220220026079 31/12/2022 JUNUKA BARMAN 0426003WL006134 JUNUKA BARMAN 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062194 MRS JUNUKA BARMAN ()
11 DIMORIA AS-26-003-006-011/34
(KAMARKUCHI) 		0426003000NRG23311220220026042 31/12/2022 NARAYAN THAPA 0426003WL006130 NARAYAN THAPA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062203 MR NARAYAN THAPA ()
12 DIMORIA AS-26-003-006-011/34
(KAMARKUCHI) 		0426003000NRG23311220220026043 31/12/2022 SAMJHANA THAPA 0426003WL006130 SAMJHANA THAPA 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062207 MRS SAMJHANA THAPA ()
13 DIMORIA AS-26-003-006-012/23
(KAMARKUCHI) 		0426003000NRG23311220220026044 31/12/2022 GITA SETRY 0426003WL006130 GITA SETRY 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062200 MRS GITA CHETRI ()
14 DIMORIA AS-26-003-006-012/23
(KAMARKUCHI) 		0426003000NRG23311220220026045 31/12/2022 MANGAL SETRY 0426003WL006130 MANGAL SETRY 00415 SBIN0002035 2290 2290 Processed 19/01/2023 8050062202 MR MANGAL CHETRI ()
SubTotal 24732 24732
15 DIMORIA AS-26-003-006-001/329
(KAMARKUCHI) 		0426003000NRG23311220220026072 31/12/2022 BABI MAZUMDAR 0426003WL006134 BABI MAZUMDAR 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8050062195 MRS BEBI MAZUMDAR ()
16 DIMORIA AS-26-003-006-001/331
(KAMARKUCHI) 		0426003000NRG23311220220026076 31/12/2022 GITANJALI DEB BARMA 0426003WL006134 GITANJALI DEB BARMA 00415 SBIN0006376 2290 2290 Rejected 19/01/2023 8050062197 Account closed
17 DIMORIA AS-26-003-006-001/334
(KAMARKUCHI) 		0426003000NRG23311220220026081 31/12/2022 HILLING W MARAK 0426003WL006134 HILLING W MARAK 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8050062193 MR HILLING W MARAK ()
18 DIMORIA AS-26-003-006-001/334
(KAMARKUCHI) 		0426003000NRG23311220220026082 31/12/2022 MAUCHUMI MARAK 0426003WL006134 MAUCHUMI MARAK 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8050062196 MRS MAUCHUMI MARAK ()
19 DIMORIA AS-26-003-006-003/379
(KAMARKUCHI) 		0426003000NRG23311220220026034 31/12/2022 HITESHWAR DOLEY 0426003WL006129 HITESHWAR DOLEY 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8050062191 MR HITESHWAR DOLEY ()
20 DIMORIA AS-26-003-006-003/382
(KAMARKUCHI) 		0426003000NRG23311220220026035 31/12/2022 BHUPEN DOLEY 0426003WL006129 BHUPEN DOLEY 00415 SBIN0006376 2290 2290 Processed 19/01/2023 8050062192 MR BHUPEN DOLEY ()
SubTotal 13740 13740
21 DIMORIA AS-26-003-006-003/384
(KAMARKUCHI) 		0426003000NRG23311220220026041 31/12/2022 PADMA PATGIRI 0426003WL006130 PADMA PATGIRI 00415 SBIN0007829 1145 1145 Processed 19/01/2023 8050062189 MRS PADMA PATGIRI ()
SubTotal 1145 1145
22 DIMORIA AS-26-003-006-009/96
(KAMARKUCHI) 		0426003000NRG23311220220026037 31/12/2022 SURESWARI GARU 0426003WL006129 SURESWARI GARU 00415 SBIN0011616 2290 2290 Processed 19/01/2023 8050062188 MRS SURESWARY GARO ()
SubTotal 2290 2290
23 DIMORIA AS-26-003-006-003/375
(KAMARKUCHI) 		0426003000NRG23311220220026033 31/12/2022 ANIRAM PANGING 0426003WL006129 ANIRAM PANGING 00415 SBIN0013292 2290 2290 Processed 19/01/2023 8050062190 ANIRAM PANGING ()
SubTotal 2290 2290
24 DIMORIA AS-26-003-006-009/326
(KAMARKUCHI) 		0426003000NRG23311220220026036 31/12/2022 BASANTI RAHANG 0426003WL006129 BASANTI RAHANG 00462 UCBA0000500 2290 2290 Processed 19/01/2023 8050062211 BASANTI RAHANG ()
SubTotal 2290 2290
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_311222FTO_157746 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_311222FTO_157746 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1145
3 DIMORIA AS0426003_311222FTO_157746 Canara Bank CNRB0017372 Kamarkuchi 2290
4 DIMORIA AS0426003_311222FTO_157746 State Bank of India SBIN0002035 BURNIHAT 24732
5 DIMORIA AS0426003_311222FTO_157746 State Bank of India SBIN0006376 JORABAT 13740
6 DIMORIA AS0426003_311222FTO_157746 State Bank of India SBIN0007829 AMERIGOG GC CRPF 1145
7 DIMORIA AS0426003_311222FTO_157746 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
8 DIMORIA AS0426003_311222FTO_157746 State Bank of India SBIN0013292 PANJABARI 2290
9 DIMORIA AS0426003_311222FTO_157746 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2290

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