Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170823FTO_127517
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-26-003-006-007/341
(KAMARKUCHI) 		0426003000NRG24170820230021350 17/08/2023 PRANITA ENGLENG 0426003WL004172 PRANITA ENGLENG 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4834762582 PRANITA ENGLENG ()
2 DIMORIA AS-26-003-006-009/106
(KAMARKUCHI) 		0426003000NRG24170820230021355 17/08/2023 NIMOI KATHAR 0426003WL004173 NIMOI KATHAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4834762581 NIMOI KATHAR ()
3 DIMORIA AS-26-003-006-009/379
(KAMARKUCHI) 		0426003000NRG24170820230021400 17/08/2023 PRITINA SANGMA DOLOI 0426003WL004178 PRITINA SANGMA DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4834762584 PRITINA SANGMA DOLOI ()
4 DIMORIA AS-26-003-006-013/161
(KAMARKUCHI) 		0426003000NRG24170820230021358 17/08/2023 DHAN MAYA SHARMA 0426003WL004173 DHAN MAYA SHARMA 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4834762583 DHAN MAYA SHARMA ()
SubTotal 10472 10472
5 DIMORIA AS-26-003-006-007/10
(KAMARKUCHI) 		0426003000NRG24170820230021349 17/08/2023 MOHAN TUMUNG 0426003WL004172 MOHAN TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 25/08/2023 4834762571 MOHAN TUMUNG ()
6 DIMORIA AS-26-003-006-007/49
(KAMARKUCHI) 		0426003000NRG24170820230021325 17/08/2023 PRADIP INGJAL 0426003WL004169 PRADIP INGJAL 00029 UTBI0RRBAGB 2618 2618 Processed 25/08/2023 4834762572 PRADIP INGJAL ()
SubTotal 5236 5236
7 DIMORIA AS-26-003-006-003/191
(KAMARKUCHI) 		0426003000NRG24170820230021363 17/08/2023 PRATIMA BORO 0426003WL004174 PRATIMA BORO 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762560 PRATIMA BORO ()
8 DIMORIA AS-26-003-006-003/452
(KAMARKUCHI) 		0426003000NRG24170820230021378 17/08/2023 BHANU THAKURI 0426003WL004176 BHANU THAKURI 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762557 BHANU THAKURI ()
9 DIMORIA AS-26-003-006-007/263
(KAMARKUCHI) 		0426003000NRG24170820230021342 17/08/2023 ANKUR HAZARIKA 0426003WL004171 ANKUR HAZARIKA 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762562 ANKUR HAZARIKA ()
10 DIMORIA AS-26-003-006-007/263
(KAMARKUCHI) 		0426003000NRG24170820230021341 17/08/2023 JONALI HAZARIKA 0426003WL004171 JONALI HAZARIKA 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762559 JONALI HAZARIKA ()
11 DIMORIA AS-26-003-006-007/341
(KAMARKUCHI) 		0426003000NRG24170820230021351 17/08/2023 DILAP GUWAIA 0426003WL004172 DILAP GUWAIA 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762550 DILAP GUWAIA ()
12 DIMORIA AS-26-003-006-007/57
(KAMARKUCHI) 		0426003000NRG24170820230021452 17/08/2023 SAPON KATHAR 0426003WL004185 SAPON KATHAR 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762554 SAPON KATHAR ()
13 DIMORIA AS-26-003-006-009/224
(KAMARKUCHI) 		0426003000NRG24170820230021438 17/08/2023 BOBY RANGPI 0426003WL004183 BOBY RANGPI 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762561 BOBY RANGPI ()
14 DIMORIA AS-26-003-006-011/60
(KAMARKUCHI) 		0426003000NRG24170820230021448 17/08/2023 FARULESHWARI DAS 0426003WL004184 FARULESHWARI DAS 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762573 FARULESHWARI DAS ()
15 DIMORIA AS-26-003-006-012/134
(KAMARKUCHI) 		0426003000NRG24170820230021442 17/08/2023 GULAPI BEGUM 0426003WL004183 GULAPI BEGUM 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762556 GULAPI BEGUM ()
16 DIMORIA AS-26-003-006-014/23
(KAMARKUCHI) 		0426003000NRG24170820230021381 17/08/2023 GOJENDRA TUMUNG 0426003WL004176 GOJENDRA TUMUNG 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762552 GOJENDRA TUMUNG ()
17 DIMORIA AS-26-003-006-014/51
(KAMARKUCHI) 		0426003000NRG24170820230021382 17/08/2023 CHAJINA K SANGMA 0426003WL004176 CHAJINA K SANGMA 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762551 CHAJINA K SANGMA ()
18 DIMORIA AS-26-003-006-014/52
(KAMARKUCHI) 		0426003000NRG24170820230021383 17/08/2023 CHAL MARAK 0426003WL004176 CHAL MARAK 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762553 CHAL MARAK ()
19 DIMORIA AS-26-003-006-017/10
(KAMARKUCHI) 		0426003000NRG24170820230021360 17/08/2023 MANTU KATHAR 0426003WL004173 MANTU KATHAR 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762555 MANTU KATHAR ()
20 DIMORIA AS-26-003-006-017/35
(KAMARKUCHI) 		0426003000NRG24170820230021369 17/08/2023 JAMINI DOLOI 0426003WL004174 JAMINI DOLOI 00078 CNRB0017372 2618 2618 Processed 25/08/2023 4834762558 JAMINI DOLOI ()
SubTotal 36652 36652
21 DIMORIA AS-26-003-006-012/20
(KAMARKUCHI) 		0426003000NRG24170820230021368 17/08/2023 SANJU GOSWAMI 0426003WL004174 SANJU GOSWAMI 00078 CNRB0019403 2618 2618 Processed 25/08/2023 4834762574 SANJU GOSWAMI ()
SubTotal 2618 2618
22 DIMORIA AS-26-003-006-012/139
(KAMARKUCHI) 		0426003000NRG24170820230021366 17/08/2023 SANJU RAMCHIARY 0426003WL004174 SANJU RAMCHIARY 00152 HDFC0001963 2618 2618 Processed 25/08/2023 4834762575 SANJU RAMCHIARY ()
SubTotal 2618 2618
23 DIMORIA AS-26-003-006-013/131
(KAMARKUCHI) 		0426003000NRG24170820230021353 17/08/2023 PRABIN KUMAR JHA 0426003WL004172 PRABIN KUMAR JHA 00354 PUNB0073920 2618 2618 Processed 25/08/2023 4834762578 PRABIN KUMAR JHA ()
24 DIMORIA AS-26-003-006-013/131
(KAMARKUCHI) 		0426003000NRG24170820230021354 17/08/2023 SONAM KUMARI 0426003WL004172 SONAM KUMARI 00354 PUNB0073920 2618 2618 Processed 25/08/2023 4834762577 SONAM KUMARI ()
SubTotal 5236 5236
25 DIMORIA AS-26-003-006-009/379
(KAMARKUCHI) 		0426003000NRG24170820230021399 17/08/2023 TRIKON DOLOI 0426003WL004178 TRIKON DOLOI 00354 PUNB0201720 2618 2618 Processed 25/08/2023 4834762579 TRIKON DOLOI ()
SubTotal 2618 2618
26 DIMORIA AS-26-003-006-003/449
(KAMARKUCHI) 		0426003000NRG24170820230021393 17/08/2023 SIMA SHARMA 0426003WL004178 SIMA SHARMA 00354 PUNB0419700 2618 2618 Processed 25/08/2023 4834762580 SIMA SHARMA ()
SubTotal 2618 2618
27 DIMORIA AS-26-003-006-001/109
(KAMARKUCHI) 		0426003000NRG24170820230021322 17/08/2023 PILLA MARAK 0426003WL004169 PILLA MARAK 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762591 MS PILLA MARAK ()
28 DIMORIA AS-26-003-006-001/94
(KAMARKUCHI) 		0426003000NRG24170820230021330 17/08/2023 AMAYA RAHANG 0426003WL004170 AMAYA RAHANG 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762595 MRS AMAYA RAHANG ()
29 DIMORIA AS-26-003-006-011/61
(KAMARKUCHI) 		0426003000NRG24170820230021449 17/08/2023 JYOTIMONI SAIKIA 0426003WL004184 JYOTIMONI SAIKIA 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762587 MS JYOTIMONI SAIKIA ()
30 DIMORIA AS-26-003-006-011/65
(KAMARKUCHI) 		0426003000NRG24170820230021329 17/08/2023 REKHA NISH SANGMA 0426003WL004169 REKHA NISH SANGMA 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762588 MRS REKHA NISH SANGMA ()
31 DIMORIA AS-26-003-006-011/68
(KAMARKUCHI) 		0426003000NRG24170820230021344 17/08/2023 JASHMILA R MARAK 0426003WL004171 JASHMILA R MARAK 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762592 MRS JOSMILA R MARAK ()
32 DIMORIA AS-26-003-006-011/68
(KAMARKUCHI) 		0426003000NRG24170820230021345 17/08/2023 PHIRUS R MARAK 0426003WL004171 PHIRUS R MARAK 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762593 MR PHIRUS R MARAK ()
33 DIMORIA AS-26-003-006-012/132
(KAMARKUCHI) 		0426003000NRG24170820230021334 17/08/2023 BHANU BIBI 0426003WL004170 BHANU BIBI 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762594 MRS BHANU BIBI ()
34 DIMORIA AS-26-003-006-012/134
(KAMARKUCHI) 		0426003000NRG24170820230021443 17/08/2023 ROBINA BEGUM 0426003WL004183 ROBINA BEGUM 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762596 MS ROBINA BEGUM ()
35 DIMORIA AS-26-003-006-012/139
(KAMARKUCHI) 		0426003000NRG24170820230021365 17/08/2023 GAN MAYA DEVI 0426003WL004174 GAN MAYA DEVI 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762586 MRS GAN MAYA DEVI ()
36 DIMORIA AS-26-003-006-012/20
(KAMARKUCHI) 		0426003000NRG24170820230021367 17/08/2023 GITA DEBI 0426003WL004174 GITA DEBI 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762590 MRS GITA GOSWAMI ()
37 DIMORIA AS-26-003-006-012/36
(KAMARKUCHI) 		0426003000NRG24170820230021450 17/08/2023 GRESILDA MARAK 0426003WL004184 GRESILDA MARAK 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762589 MRS GRESILDA MARAK ()
38 DIMORIA AS-26-003-006-012/82
(KAMARKUCHI) 		0426003000NRG24170820230021336 17/08/2023 JAYDUL ALI 0426003WL004170 JAYDUL ALI 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762585 MRS JAYTUN BEGAM ()
39 DIMORIA AS-26-003-006-013/120
(KAMARKUCHI) 		0426003000NRG24170820230021444 17/08/2023 RONMAYA LIMBU 0426003WL004183 RONMAYA LIMBU 00415 SBIN0002035 2618 2618 Processed 25/08/2023 4834762597 MR RAN MAYA LIMBU ()
SubTotal 34034 34034
40 DIMORIA AS-26-003-006-003/469
(KAMARKUCHI) 		0426003000NRG24170820230021436 17/08/2023 BABU SARMA 0426003WL004183 BABU SARMA 00415 SBIN0003776 2618 2618 Processed 25/08/2023 4834762598 MR BABU SARMA ()
SubTotal 2618 2618
41 DIMORIA AS-26-003-006-001/108
(KAMARKUCHI) 		0426003000NRG24170820230021460 17/08/2023 NANDITA DUTTA 0426003WL004186 NANDITA DUTTA 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762601 MRS NANDITA DUTTA ()
42 DIMORIA AS-26-003-006-001/111
(KAMARKUCHI) 		0426003000NRG24170820230021323 17/08/2023 JONALI PATAR 0426003WL004169 JONALI PATAR 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762600 MRS JONAKI DAS ()
43 DIMORIA AS-26-003-006-001/335
(KAMARKUCHI) 		0426003000NRG24170820230021462 17/08/2023 JENETHA MARAK 0426003WL004186 JENETHA MARAK 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762606 MRS TWINKLE MARAK ()
44 DIMORIA AS-26-003-006-003/216
(KAMARKUCHI) 		0426003000NRG24170820230021451 17/08/2023 SIMA CHETIA 0426003WL004185 SIMA CHETIA 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762603 MRS SHIMA CHETIA ()
45 DIMORIA AS-26-003-006-003/436
(KAMARKUCHI) 		0426003000NRG24170820230021324 17/08/2023 SUMITRA PARIBAR 0426003WL004169 SUMITRA PARIBAR 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762605 MRS SUMITRA PARIBAR ()
46 DIMORIA AS-26-003-006-003/473
(KAMARKUCHI) 		0426003000NRG24170820230021340 17/08/2023 DIPIKA SINGH 0426003WL004171 DIPIKA SINGH 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762604 MRS DIPIKA SINGH ()
47 DIMORIA AS-26-003-006-013/116
(KAMARKUCHI) 		0426003000NRG24170820230021357 17/08/2023 PRAMILA NAIK 0426003WL004173 PRAMILA NAIK 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762602 MRS PROMILA NAHOK ()
48 DIMORIA AS-26-003-006-015/172
(KAMARKUCHI) 		0426003000NRG24170820230021337 17/08/2023 ARATI GOWALA 0426003WL004170 ARATI GOWALA 00415 SBIN0006376 2618 2618 Processed 25/08/2023 4834762599 MRS ARATI GOALA ()
SubTotal 20944 20944
49 DIMORIA AS-26-003-006-003/457
(KAMARKUCHI) 		0426003000NRG24170820230021339 17/08/2023 MANMAYA DARJI 0426003WL004171 MANMAYA DARJI 00415 SBIN0007829 2618 2618 Processed 25/08/2023 4834762608 MRS MAN MAYA DARJEE ()
50 DIMORIA AS-26-003-006-003/469
(KAMARKUCHI) 		0426003000NRG24170820230021435 17/08/2023 SARASWATI SHARMA 0426003WL004183 SARASWATI SHARMA 00415 SBIN0007829 2618 2618 Processed 25/08/2023 4834762607 MISS SARASWATI SHARMA ()
51 DIMORIA AS-26-003-006-003/472
(KAMARKUCHI) 		0426003000NRG24170820230021348 17/08/2023 MINA SARNIYA 0426003WL004172 MINA SARNIYA 00415 SBIN0007829 2618 2618 Processed 25/08/2023 4834762609 MRS MINA SARANIA ()
SubTotal 7854 7854
52 DIMORIA AS-26-003-006-007/237
(KAMARKUCHI) 		0426003000NRG24170820230021331 17/08/2023 CHANI LAKRA 0426003WL004170 CHANI LAKRA 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762617 MR CHANI LAKRA ()
53 DIMORIA AS-26-003-006-007/271
(KAMARKUCHI) 		0426003000NRG24170820230021364 17/08/2023 ANIMA MUNDA 0426003WL004174 ANIMA MUNDA 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762619 MRS ANIMA MUNDA ()
54 DIMORIA AS-26-003-006-007/331
(KAMARKUCHI) 		0426003000NRG24170820230021395 17/08/2023 JONALI KONWAR 0426003WL004178 JONALI KONWAR 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762618 MRS JONALI KONWAR ()
55 DIMORIA AS-26-003-006-007/333
(KAMARKUCHI) 		0426003000NRG24170820230021396 17/08/2023 REENA BARMON 0426003WL004178 REENA BARMON 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762611 MS REENA BARMON ()
56 DIMORIA AS-26-003-006-007/57
(KAMARKUCHI) 		0426003000NRG24170820230021453 17/08/2023 PRATIBHA RABHA KATHAR 0426003WL004185 PRATIBHA RABHA KATHAR 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762621 MRS PRATIBHA RABHA KATHAR ()
57 DIMORIA AS-26-003-006-009/142
(KAMARKUCHI) 		0426003000NRG24170820230021333 17/08/2023 GITANJALI TUMUNG 0426003WL004170 GITANJALI TUMUNG 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762616 MRS GITANJALI TUMUNG ()
58 DIMORIA AS-26-003-006-009/264
(KAMARKUCHI) 		0426003000NRG24170820230021456 17/08/2023 BINA BISWAS 0426003WL004185 BINA BISWAS 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762610 MRS BINA BISWAS ()
59 DIMORIA AS-26-003-006-009/323
(KAMARKUCHI) 		0426003000NRG24170820230021445 17/08/2023 SUNMATI GARO 0426003WL004184 SUNMATI GARO 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762620 MRS SUNMOTI GARU ()
60 DIMORIA AS-26-003-006-009/381
(KAMARKUCHI) 		0426003000NRG24170820230021327 17/08/2023 BANDANA DOLOI 0426003WL004169 BANDANA DOLOI 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762615 MRS BANDANA DOLOI ()
61 DIMORIA AS-26-003-006-009/381
(KAMARKUCHI) 		0426003000NRG24170820230021328 17/08/2023 RAJU DOLOI 0426003WL004169 RAJU DOLOI 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762622 MR RAJU DOLOI ()
62 DIMORIA AS-26-003-006-009/387
(KAMARKUCHI) 		0426003000NRG24170820230021439 17/08/2023 BANDITA KATHAR 0426003WL004183 BANDITA KATHAR 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762612 MRS SUNTI KATHAR ()
63 DIMORIA AS-26-003-006-009/64
(KAMARKUCHI) 		0426003000NRG24170820230021356 17/08/2023 RAHESWARI KATHAR 0426003WL004173 RAHESWARI KATHAR 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762614 MS RAHASWARI KATHAR ()
64 DIMORIA AS-26-003-006-017/10
(KAMARKUCHI) 		0426003000NRG24170820230021361 17/08/2023 ASTAMI KATHAR 0426003WL004173 ASTAMI KATHAR 00415 SBIN0011616 2618 2618 Processed 25/08/2023 4834762613 MS ASTAMI KATHAR ()
SubTotal 34034 34034
65 DIMORIA AS-26-003-006-009/221
(KAMARKUCHI) 		0426003000NRG24170820230021454 17/08/2023 TARALI TUMUNG 0426003WL004185 TARALI TUMUNG 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762567 ASWINI RANGPI ()
66 DIMORIA AS-26-003-006-009/228
(KAMARKUCHI) 		0426003000NRG24170820230021380 17/08/2023 JOGEN RAHANG 0426003WL004176 JOGEN RAHANG 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762564 JUGEN RAHANG ()
67 DIMORIA AS-26-003-006-009/264
(KAMARKUCHI) 		0426003000NRG24170820230021457 17/08/2023 NILIMA BISWAS 0426003WL004185 NILIMA BISWAS 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762566 NILIMA BISHWAS ()
68 DIMORIA AS-26-003-006-009/365
(KAMARKUCHI) 		0426003000NRG24170820230021458 17/08/2023 CHANDRA TUMUNG 0426003WL004185 CHANDRA TUMUNG 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762565 CHANDRA TUMUNG ()
69 DIMORIA AS-26-003-006-009/385
(KAMARKUCHI) 		0426003000NRG24170820230021459 17/08/2023 SIDDHESHWARI DAS 0426003WL004185 SIDDHESHWARI DAS 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762563 SMT SIDHESWARI DAS ()
70 DIMORIA AS-26-003-006-009/69
(KAMARKUCHI) 		0426003000NRG24170820230021441 17/08/2023 RAJIB TERON 0426003WL004183 RAJIB TERON 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762568 RAJIB TERON ()
71 DIMORIA AS-26-003-006-015/172
(KAMARKUCHI) 		0426003000NRG24170820230021338 17/08/2023 KRISHNA PRASAD 0426003WL004170 KRISHNA PRASAD 00462 UCBA0000500 2618 2618 Processed 25/08/2023 4834762569 KRISHNA PRASAD ()
SubTotal 18326 18326
72 DIMORIA AS-26-003-006-009/224
(KAMARKUCHI) 		0426003000NRG24170820230021437 17/08/2023 KABITA KATHAR 0426003WL004183 KABITA KATHAR 00692 UJVN0003531 2618 2618 Processed 25/08/2023 4834762570 KABITA KATHAR ()
SubTotal 2618 2618
73 DIMORIA AS-26-003-006-009/221
(KAMARKUCHI) 		0426003000NRG24170820230021455 17/08/2023 ASWINI RANGPI 0426003WL004185 ASWINI RANGPI 00694 NESF0000054 2618 2618 Processed 25/08/2023 4834762576 ASWINI RANGPI ()
SubTotal 2618 2618
Total 191114 191114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170823FTO_127517 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_170823FTO_127517 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 7854
3 DIMORIA AS0426003_170823FTO_127517 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
4 DIMORIA AS0426003_170823FTO_127517 Canara Bank CNRB0017372 Kamarkuchi 36652
5 DIMORIA AS0426003_170823FTO_127517 Canara Bank CNRB0019403 BYRNIHAT 2618
6 DIMORIA AS0426003_170823FTO_127517 HDFC Bank HDFC0001963 BYRNIHAT 2618
7 DIMORIA AS0426003_170823FTO_127517 Punjab National Bank PUNB0073920 BURNIHAT 5236
8 DIMORIA AS0426003_170823FTO_127517 Punjab National Bank PUNB0201720 Sonapur 2618
9 DIMORIA AS0426003_170823FTO_127517 Punjab National Bank PUNB0419700 BURNIHAT 2618
10 DIMORIA AS0426003_170823FTO_127517 State Bank of India SBIN0002035 BURNIHAT 34034
11 DIMORIA AS0426003_170823FTO_127517 State Bank of India SBIN0003776 GUWAHATI AIRPORT 2618
12 DIMORIA AS0426003_170823FTO_127517 State Bank of India SBIN0006376 JORABAT 20944
13 DIMORIA AS0426003_170823FTO_127517 State Bank of India SBIN0007829 AMERIGOG GC CRPF 7854
14 DIMORIA AS0426003_170823FTO_127517 State Bank of India SBIN0011616 SONAPUR BRANCH 34034
15 DIMORIA AS0426003_170823FTO_127517 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 18326
16 DIMORIA AS0426003_170823FTO_127517 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618
17 DIMORIA AS0426003_170823FTO_127517 North East Small Finance Bank Limited NESF0000054 SONAPUR 2618

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