Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170823APB_FTO_127549
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-26-003-005-001/19
(HAHARA) 		0426003000NRG24160820230020842 17/08/2023 PURNIMA DATTA 0426003WL004121 PURNIMA DATTA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830717806 PURNIMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-006/316
(HAHARA) 		0426003000NRG24160820230020854 17/08/2023 MINA MURARI 0426003WL004121 MINA MURARI 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830717805 MINU MURARI PUNJAB NATIONAL BANK(508568)
3 DIMORIA AS-26-003-005-006/369
(HAHARA) 		0426003000NRG24160820230020855 17/08/2023 FUNU MURARY 0426003WL004121 FUNU MURARY 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830717804 PHUNU MURARY ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-006/407
(HAHARA) 		0426003000NRG24160820230020857 17/08/2023 SUMITRA BARMAN 0426003WL004121 SUMITRA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830717807 MRS SUMITRA BARMAN STATE BANK OF INDIA(508548)
5 DIMORIA AS-26-003-005-006/466
(HAHARA) 		0426003000NRG24160820230020862 17/08/2023 MAHANTA MURARY 0426003WL004121 MAHANTA MURARY 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830717808 MAHANTA MURARI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-005-006/644
(HAHARA) 		0426003000NRG24160820230020880 17/08/2023 PURNIMA RABHA 0426003WL004121 PURNIMA RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830717809 PURNIMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 DIMORIA AS-26-003-005-006/726
(HAHARA) 		0426003000NRG24160820230020881 17/08/2023 AJAY BARMAN 0426003WL004121 AJAY BARMAN 00078 CNRB0017330 1428 1428 Processed 25/08/2023 4830717811 AJAY BARMAN CANARA BANK(508532)
SubTotal 1428 1428
8 DIMORIA AS-26-003-005-001/3
(HAHARA) 		0426003000NRG24160820230020843 17/08/2023 DILIP DAS 0426003WL004121 DILIP DAS 00078 CNRB0017372 1428 1428 Processed 25/08/2023 4830717786 DILIP DAS CANARA BANK(508532)
SubTotal 1428 1428
9 DIMORIA AS-26-003-005-006/519
(HAHARA) 		0426003000NRG24160820230020872 17/08/2023 ADHIR MURARY 0426003WL004121 ADHIR MURARY 00354 PUNB0201720 1428 1428 Processed 25/08/2023 4830717810 Mr. ADHIN MURARI CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-005-006/519
(HAHARA) 		0426003000NRG24160820230020873 17/08/2023 DIPALI MURARY 0426003WL004121 DIPALI MURARY 00354 PUNB0201720 1428 1428 Processed 25/08/2023 4830717788 DIPALI KARMAKAR MURARI PUNJAB NATIONAL BANK(508568)
11 DIMORIA AS-26-003-005-006/643
(HAHARA) 		0426003000NRG24160820230020879 17/08/2023 SABITA RABHA 0426003WL004121 SABITA RABHA 00354 PUNB0201720 1428 1428 Processed 25/08/2023 4830717787 SABITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 DIMORIA AS-26-003-005-002/252
(HAHARA) 		0426003000NRG24160820230020846 17/08/2023 DIPAK NEWAR 0426003WL004121 DIPAK NEWAR 00415 SBIN0007297 1428 1428 Processed 25/08/2023 4830717796 MR DIPAK NEWAR STATE BANK OF INDIA(508548)
13 DIMORIA AS-26-003-005-002/324
(HAHARA) 		0426003000NRG24160820230020851 17/08/2023 MINATI SARKAR MANDAL 0426003WL004121 MINATI SARKAR MANDAL 00415 SBIN0007297 1428 1428 Processed 25/08/2023 4830717795 MINATI SARKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-005-006/527
(HAHARA) 		0426003000NRG24160820230020874 17/08/2023 SUNIL BARMAN 0426003WL004121 SUNIL BARMAN 00415 SBIN0007297 1428 1428 Processed 25/08/2023 4830717790 SUNIL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
15 DIMORIA AS-26-003-005-001/15
(HAHARA) 		0426003000NRG24160820230020841 17/08/2023 PRAMILA PAL 0426003WL004121 PRAMILA PAL 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717793 PRAMILA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-005-001/7
(HAHARA) 		0426003000NRG24160820230020844 17/08/2023 BAKUL PAUL 0426003WL004121 BAKUL PAUL 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717789 MR BAKUL PAUL STATE BANK OF INDIA(508548)
17 DIMORIA AS-26-003-005-005/134
(HAHARA) 		0426003000NRG24160820230020853 17/08/2023 LIPIKA BALA DAS 0426003WL004121 LIPIKA BALA DAS 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717801 LIPIKA BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-005-005/134
(HAHARA) 		0426003000NRG24160820230020852 17/08/2023 SABINOY DAS 0426003WL004121 SABINOY DAS 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717799 MR SABINAY DAS STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-005-006/369
(HAHARA) 		0426003000NRG24160820230020856 17/08/2023 GANESH MURARI 0426003WL004121 GANESH MURARI 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717802 MR GANESH MURARI STATE BANK OF INDIA(508548)
20 DIMORIA AS-26-003-005-006/468
(HAHARA) 		0426003000NRG24160820230020863 17/08/2023 JYOTSHNA SARKAR 0426003WL004121 JYOTSHNA SARKAR 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717792 Mrs. JYOTSNA SARKAR CENTRAL BANK OF INDIA(607115)
21 DIMORIA AS-26-003-005-006/499
(HAHARA) 		0426003000NRG24160820230020869 17/08/2023 ANJALI SARKAR 0426003WL004121 ANJALI SARKAR 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717797 ANJALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-005-006/499
(HAHARA) 		0426003000NRG24160820230020868 17/08/2023 BIREN CH SARKAR 0426003WL004121 BIREN CH SARKAR 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717791 BIREN CH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-005-006/499
(HAHARA) 		0426003000NRG24160820230020870 17/08/2023 MALATI SARKAR 0426003WL004121 MALATI SARKAR 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717803 MALATI SARKAR CANARA BANK(508532)
24 DIMORIA AS-26-003-005-006/594
(HAHARA) 		0426003000NRG24160820230020876 17/08/2023 MADAN RABHA 0426003WL004121 MADAN RABHA 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717794 MR MADAN RABHA STATE BANK OF INDIA(508548)
25 DIMORIA AS-26-003-005-006/620
(HAHARA) 		0426003000NRG24160820230020878 17/08/2023 NAKUL BARMAN 0426003WL004121 NAKUL BARMAN 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717798 MR NAKUL BARMAN STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-005-006/828
(HAHARA) 		0426003000NRG24160820230020884 17/08/2023 SUMITRA BISWAS BARMAN 0426003WL004121 SUMITRA BISWAS BARMAN 00415 SBIN0011616 1428 1428 Processed 25/08/2023 4830717800 SUMITRA BISWAS BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
27 DIMORIA AS-26-003-005-002/202
(HAHARA) 		0426003000NRG24160820230020845 17/08/2023 BANAMALI BARMAN 0426003WL004121 BANAMALI BARMAN 00462 UCBA0000500 1428 1428 Processed 25/08/2023 4830717781 BANAMALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-005-002/321
(HAHARA) 		0426003000NRG24160820230020848 17/08/2023 MINATI BARMAN 0426003WL004121 MINATI BARMAN 00462 UCBA0000500 1428 1428 Processed 25/08/2023 4830717785 MINATI BARMAN UCO BANK(607066)
29 DIMORIA AS-26-003-005-002/321
(HAHARA) 		0426003000NRG24160820230020849 17/08/2023 PRABIN CHANDRA BARMAN 0426003WL004121 PRABIN CHANDRA BARMAN 00462 UCBA0000500 1428 1428 Processed 25/08/2023 4830717782 PRABIN CH BARMAN UCO BANK(607066)
30 DIMORIA AS-26-003-005-006/423
(HAHARA) 		0426003000NRG24160820230020859 17/08/2023 SUNIL BARMAN 0426003WL004121 SUNIL BARMAN 00462 UCBA0000500 1428 1428 Processed 25/08/2023 4830717783 SUNIL BARMAN UCO BANK(607066)
31 DIMORIA AS-26-003-005-006/518
(HAHARA) 		0426003000NRG24160820230020871 17/08/2023 MANINDRA SARKAR 0426003WL004121 MANINDRA SARKAR 00462 UCBA0000500 1428 1428 Processed 25/08/2023 4830717812 MANINDRA SARKAR UCO BANK(607066)
32 DIMORIA AS-26-003-005-006/620
(HAHARA) 		0426003000NRG24160820230020877 17/08/2023 SUMITRA BARMAN 0426003WL004121 SUMITRA BARMAN 00462 UCBA0000500 1428 1428 Processed 25/08/2023 4830717784 SUMITRA BARMAN UCO BANK(607066)
SubTotal 8568 8568
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170823APB_FTO_127549 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 8568
2 DIMORIA AS0426003_170823APB_FTO_127549 Canara Bank CNRB0017330 GUWAHATI 1428
3 DIMORIA AS0426003_170823APB_FTO_127549 Canara Bank CNRB0017372 Kamarkuchi 1428
4 DIMORIA AS0426003_170823APB_FTO_127549 Punjab National Bank PUNB0201720 Sonapur 4284
5 DIMORIA AS0426003_170823APB_FTO_127549 State Bank of India SBIN0007297 MALOIBARI 4284
6 DIMORIA AS0426003_170823APB_FTO_127549 State Bank of India SBIN0011616 SONAPUR BRANCH 17136
7 DIMORIA AS0426003_170823APB_FTO_127549 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 8568

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