Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:10 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_071223APB_FTO_206147
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-26-003-011-006/47
(TETELIA) 		0426003000NRG24061220230042320 07/12/2023 BHABEN DEKA 0426003WL010342 BHABEN DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206045760 BHABEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 DIMORIA AS-26-003-011-014/121
(TETELIA) 		0426003000NRG24061220230042302 07/12/2023 PANCHAMI KATHAR 0426003WL010340 PANCHAMI KATHAR 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206045761 PANCHAMI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 DIMORIA AS-26-003-011-017/40
(TETELIA) 		0426003000NRG24061220230042317 07/12/2023 BIREN RAHANG 0426003WL010341 BIREN RAHANG 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0206045756 BIREN RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 DIMORIA AS-26-003-011-003/67
(TETELIA) 		0426003000NRG24061220230042290 07/12/2023 UDIT MEDHI 0426003WL010339 UDIT MEDHI 00415 SBIN0006376 2856 2856 Processed 07/02/2024 0206045759 UDIT MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
5 DIMORIA AS-26-003-011-005/67
(TETELIA) 		0426003000NRG24061220230042283 07/12/2023 BIPUL KONWAR 0426003WL010338 BIPUL KONWAR 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0206045755 MR BIPUL KONWAR STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-011-005/67
(TETELIA) 		0426003000NRG24061220230042284 07/12/2023 SUKUR MONI KONWAR 0426003WL010338 SUKUR MONI KONWAR 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0206045754 MRS SUKURMONI KONWAR STATE BANK OF INDIA(508548)
7 DIMORIA AS-26-003-011-006/72
(TETELIA) 		0426003000NRG24061220230042310 07/12/2023 GUNA DEKA 0426003WL010341 GUNA DEKA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0206045751 GUNALATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-011-007/47
(TETELIA) 		0426003000NRG24061220230042312 07/12/2023 BINDESWAR KATHAR 0426003WL010341 BINDESWAR KATHAR 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0206045749 BINDESWAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 DIMORIA AS-26-003-011-002/19
(TETELIA) 		0426003000NRG24061220230042278 07/12/2023 RAJANI RAHANG 0426003WL010338 RAJANI RAHANG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045747 RAJANI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-011-003/100
(TETELIA) 		0426003000NRG24061220230042279 07/12/2023 BITUL MEDHI 0426003WL010338 BITUL MEDHI 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045750 MR BITUL MEDHI STATE BANK OF INDIA(508548)
11 DIMORIA AS-26-003-011-003/2
(TETELIA) 		0426003000NRG24061220230042287 07/12/2023 MANISHA MEDHI 0426003WL010339 MANISHA MEDHI 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045748 MANISHA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-011-006/100
(TETELIA) 		0426003000NRG24061220230042319 07/12/2023 DIPIKA MEDHI 0426003WL010342 DIPIKA MEDHI 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045757 DIPIKA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-011-012/127
(TETELIA) 		0426003000NRG24061220230042315 07/12/2023 NAMITA TUMUNG 0426003WL010341 NAMITA TUMUNG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045752 MRS NAMITA TUMUNG STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-011-013/50
(TETELIA) 		0426003000NRG24061220230042295 07/12/2023 SWARNALATA KATHAR 0426003WL010339 SWARNALATA KATHAR 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045745 MRS SWARNALATA KATHAR STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-011-014/148
(TETELIA) 		0426003000NRG24061220230042305 07/12/2023 PUTU DAS 0426003WL010340 PUTU DAS 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045746 Mrs. Putu Das CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-011-014/178
(TETELIA) 		0426003000NRG24061220230042296 07/12/2023 DEVI RAJGOUR 0426003WL010339 DEVI RAJGOUR 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045753 MRS DEVI RAJGOUR STATE BANK OF INDIA(508548)
17 DIMORIA AS-26-003-011-015/51
(TETELIA) 		0426003000NRG24061220230042316 07/12/2023 BIJOY RAHANG 0426003WL010341 BIJOY RAHANG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0206045758 MR BIJOY RAHANG STATE BANK OF INDIA(508548)
SubTotal 25704 25704
18 DIMORIA AS-26-003-011-001/16
(TETELIA) 		0426003000NRG24061220230042299 07/12/2023 DINESH TERAN 0426003WL010340 DINESH TERAN 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0206045741 DINESH TERON UCO BANK(607066)
19 DIMORIA AS-26-003-011-003/2
(TETELIA) 		0426003000NRG24061220230042286 07/12/2023 CANDAN MEDHI 0426003WL010339 CANDAN MEDHI 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0206045742 CANDAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-011-003/67
(TETELIA) 		0426003000NRG24061220230042288 07/12/2023 DHIREN MEDHI 0426003WL010339 DHIREN MEDHI 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0206045744 DHIREN MEDHI UCO BANK(607066)
21 DIMORIA AS-26-003-011-013/50
(TETELIA) 		0426003000NRG24061220230042294 07/12/2023 DIGANTA KATHAR 0426003WL010339 DIGANTA KATHAR 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0206045743 DIGANTA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_071223APB_FTO_206147 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2856
2 DIMORIA AS0426003_071223APB_FTO_206147 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2856
3 DIMORIA AS0426003_071223APB_FTO_206147 Central Bank Of India CBIN0283214 KHETRI 2856
4 DIMORIA AS0426003_071223APB_FTO_206147 State Bank of India SBIN0006376 JORABAT 2856
5 DIMORIA AS0426003_071223APB_FTO_206147 State Bank of India SBIN0007297 MALOIBARI 11424
6 DIMORIA AS0426003_071223APB_FTO_206147 State Bank of India SBIN0011616 SONAPUR BRANCH 25704
7 DIMORIA AS0426003_071223APB_FTO_206147 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 11424

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