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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191023APB_FTO_176613
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-26-003-007-001/340
(KHETRI) 		0426003000NRG24191020230033640 19/10/2023 REENA TERON 0426003WL007545 REENA TERON 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989610324 REENA TERON ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-007-003/369
(KHETRI) 		0426003000NRG24191020230033630 19/10/2023 SANTA BARUA 0426003WL007543 SANTA BARUA 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8989610327 SANTA BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-007-003/484
(KHETRI) 		0426003000NRG24191020230033675 19/10/2023 SHAWALI CHAKRABARTY 0426003WL007550 SHAWALI CHAKRABARTY 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8989610321 SHEFALI CHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-007-003/52
(KHETRI) 		0426003000NRG24191020230033681 19/10/2023 ANANTA BALA DAS 0426003WL007551 ANANTA BALA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989610323 ANANTABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-007-003/607
(KHETRI) 		0426003000NRG24191020230033566 19/10/2023 RINKU DEBNATH 0426003WL007533 RINKU DEBNATH 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8989610317 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-007-003/816
(KHETRI) 		0426003000NRG24191020230033623 19/10/2023 JIT BAHADUR CHETRI 0426003WL007542 JIT BAHADUR CHETRI 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989610326 JIT BAHADUR CHETRI ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-007-005/10
(KHETRI) 		0426003000NRG24191020230033567 19/10/2023 NIMATI MITHI 0426003WL007533 NIMATI MITHI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989610320 NIMATI MANTA ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-007-006/64
(KHETRI) 		0426003000NRG24191020230033596 19/10/2023 NIRUPAMA BAISHYA 0426003WL007537 NIRUPAMA BAISHYA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8989610318 NIRUPAMA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
9 DIMORIA AS-26-003-007-001/185
(KHETRI) 		0426003000NRG24191020230033585 19/10/2023 SABITA GOUR 0426003WL007536 SABITA GOUR 00089 CBIN0283214 1190 1190 Processed 01/01/2024 8989610304 SABITA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-007-001/389
(KHETRI) 		0426003000NRG24191020230033586 19/10/2023 MANJU DEVI 0426003WL007536 MANJU DEVI 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610305 MRS MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-007-001/455
(KHETRI) 		0426003000NRG24191020230033573 19/10/2023 PARMESWAR MURA 0426003WL007534 PARMESWAR MURA 00089 CBIN0283214 2142 2142 Processed 01/01/2024 8989610328 Shri Parameshwar Mura CENTRAL BANK OF INDIA(607115)
12 DIMORIA AS-26-003-007-001/656
(KHETRI) 		0426003000NRG24191020230033579 19/10/2023 Ranjita Thakuria Gour 0426003WL007535 Ranjita Thakuria Gour 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610306 Mrs. RANJITA THAKURIA GOUR CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-007-002/56
(KHETRI) 		0426003000NRG24191020230033598 19/10/2023 LAKHI RAHANG 0426003WL007538 LAKHI RAHANG 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610319 Shri Lakshi Rahang CENTRAL BANK OF INDIA(607115)
14 DIMORIA AS-26-003-007-003/22
(KHETRI) 		0426003000NRG24191020230033688 19/10/2023 Sumitra Das 0426003WL007552 Sumitra Das 00089 CBIN0283214 2142 2142 Processed 01/01/2024 8989610311 Mrs. Sumitra Majumdar Das CENTRAL BANK OF INDIA(607115)
15 DIMORIA AS-26-003-007-003/276
(KHETRI) 		0426003000NRG24191020230033574 19/10/2023 KUSUM HAMAL 0426003WL007534 KUSUM HAMAL 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610300 Mrs. KUSUM HAMAL CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-007-003/722
(KHETRI) 		0426003000NRG24191020230033622 19/10/2023 Hum bahadur Chetri 0426003WL007542 Hum bahadur Chetri 00089 CBIN0283214 2142 2142 Processed 01/01/2024 8989610313 Mr. HOM BAHADUR CHETRI CENTRAL BANK OF INDIA(607115)
17 DIMORIA AS-26-003-007-003/811
(KHETRI) 		0426003000NRG24191020230033593 19/10/2023 RAMILA MEDHI 0426003WL007537 RAMILA MEDHI 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610302 RAMILA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-007-006/532
(KHETRI) 		0426003000NRG24191020230033624 19/10/2023 ARPANA SAUD 0426003WL007542 ARPANA SAUD 00089 CBIN0283214 238 238 Processed 01/01/2024 8989610309 ARPANA SAUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-007-007/244
(KHETRI) 		0426003000NRG24191020230033695 19/10/2023 RENU DAS 0426003WL007552 RENU DAS 00089 CBIN0283214 2142 2142 Processed 01/01/2024 8989610301 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-007-007/244
(KHETRI) 		0426003000NRG24191020230033694 19/10/2023 SANTOSH DAS 0426003WL007552 SANTOSH DAS 00089 CBIN0283214 2142 2142 Processed 01/01/2024 8989610314 Mr. SANTOSH DAS CENTRAL BANK OF INDIA(607115)
21 DIMORIA AS-26-003-007-007/262
(KHETRI) 		0426003000NRG24191020230033615 19/10/2023 BINARSON MARAK 0426003WL007540 BINARSON MARAK 00089 CBIN0283214 238 238 Processed 01/01/2024 8989610322 BINARSON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-007-007/344
(KHETRI) 		0426003000NRG24191020230033601 19/10/2023 NETHAN MARAK 0426003WL007538 NETHAN MARAK 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610316 Shri Nethan Marak CENTRAL BANK OF INDIA(607115)
23 DIMORIA AS-26-003-007-007/521
(KHETRI) 		0426003000NRG24191020230033648 19/10/2023 TUTUMONI BAISHYA 0426003WL007546 TUTUMONI BAISHYA 00089 CBIN0283214 476 476 Processed 01/01/2024 8989610325 Shri Tutumani Baishya CENTRAL BANK OF INDIA(607115)
24 DIMORIA AS-26-003-007-007/542
(KHETRI) 		0426003000NRG24191020230033649 19/10/2023 MAHESWAR URANG 0426003WL007546 MAHESWAR URANG 00089 CBIN0283214 238 238 Processed 01/01/2024 8989610310 MAHESWAR URANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-007-011/10
(KHETRI) 		0426003000NRG24191020230033578 19/10/2023 JIBON Rahang 0426003WL007534 JIBON Rahang 00089 CBIN0283214 238 238 Processed 01/01/2024 8989610315 Mr. Jiban Rahang CENTRAL BANK OF INDIA(607115)
26 DIMORIA AS-26-003-007-012/214
(KHETRI) 		0426003000NRG24191020230033584 19/10/2023 SADHONA DAS 0426003WL007535 SADHONA DAS 00089 CBIN0283214 714 714 Processed 01/01/2024 8989610307 Mr. SADHANA DAS CENTRAL BANK OF INDIA(607115)
27 DIMORIA AS-26-003-007-012/442
(KHETRI) 		0426003000NRG24191020230033590 19/10/2023 NISHA BARUAH 0426003WL007536 NISHA BARUAH 00089 CBIN0283214 2142 2142 Processed 01/01/2024 8989610312 Mrs. NISA BARUAH CENTRAL BANK OF INDIA(607115)
28 DIMORIA AS-26-003-007-012/771
(KHETRI) 		0426003000NRG24191020230033571 19/10/2023 DAMAYANTI MEDHI 0426003WL007533 DAMAYANTI MEDHI 00089 CBIN0283214 238 238 Processed 01/01/2024 8989610303 Mrs. DAMAYANTI MEDHI. CENTRAL BANK OF INDIA(607115)
SubTotal 20706 20706
29 DIMORIA AS-26-003-007-006/69
(KHETRI) 		0426003000NRG24191020230033568 19/10/2023 UMA BOISYA 0426003WL007533 UMA BOISYA 00415 SBIN0007297 2142 2142 Processed 01/01/2024 8989610308 UMA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
30 DIMORIA AS-26-003-007-003/134
(KHETRI) 		0426003000NRG24191020230033628 19/10/2023 DIL BH. KARKI 0426003WL007543 DIL BH. KARKI 00415 SBIN0011616 2142 2142 Processed 01/01/2024 8989610299 DIL BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
31 DIMORIA AS-26-003-007-001/707
(KHETRI) 		0426003000NRG24191020230033565 19/10/2023 SUSILA SANGMA 0426003WL007533 SUSILA SANGMA 00691 IPOS0000001 2142 2142 Processed 01/01/2024 8989610329 SUCHILA CHANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIMORIA AS-26-003-007-012/205
(KHETRI) 		0426003000NRG24191020230033583 19/10/2023 CHAMPA SARKAR 0426003WL007535 CHAMPA SARKAR 00691 IPOS0000001 2142 2142 Rejected 01/01/2024 8989610330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4284 4284
Total 38794 38794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191023APB_FTO_176613 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 9520
2 DIMORIA AS0426003_191023APB_FTO_176613 Central Bank Of India CBIN0283214 KHETRI 20706
3 DIMORIA AS0426003_191023APB_FTO_176613 State Bank of India SBIN0007297 MALOIBARI 2142
4 DIMORIA AS0426003_191023APB_FTO_176613 State Bank of India SBIN0011616 SONAPUR BRANCH 2142
5 DIMORIA AS0426003_191023APB_FTO_176613 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 4284

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