Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:26 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_011123APB_FTO_183438
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-26-003-011-006/71
(TETELIA) 		0426003000NRG24301020230035215 01/11/2023 BHAGABAN DEKA 0426003WL008090 BHAGABAN DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 01/12/2023 8123233896 BHAGABAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-011-014/156
(TETELIA) 		0426003000NRG24301020230035300 01/11/2023 BIJOY BARUA 0426003WL008102 BIJOY BARUA 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123233899 MR BIJAY BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
3 DIMORIA AS-26-003-011-001/117
(TETELIA) 		0426003000NRG24301020230035293 01/11/2023 NARESWARI MEDHI NAYAR 0426003WL008101 NARESWARI MEDHI NAYAR 00029 UTBI0RRBAGB 2618 2618 Processed 01/12/2023 8123233895 NARESWARI NAYAR ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-011-013/23
(TETELIA) 		0426003000NRG24301020230035220 01/11/2023 PURNIMA RONGPE 0426003WL008090 PURNIMA RONGPE 00029 UTBI0RRBAGB 2618 2618 Processed 01/12/2023 8123233903 PURNIMA RANGPE ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-011-014/161
(TETELIA) 		0426003000NRG24301020230035301 01/11/2023 SONESWARI RAHANG 0426003WL008102 SONESWARI RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 01/12/2023 8123233898 SONESWARI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-011-014/17
(TETELIA) 		0426003000NRG24301020230035203 01/11/2023 MAMONI MEDHI 0426003WL008088 MAMONI MEDHI 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123233897 MAMONI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
7 DIMORIA AS-26-003-011-012/28
(TETELIA) 		0426003000NRG24301020230035252 01/11/2023 PRATUL RAHANG 0426003WL008096 PRATUL RAHANG 00045 BARB0TETELI 2618 2618 Processed 01/12/2023 8123233894 PRATUL RAHANG BANK OF BARODA(606985)
SubTotal 2618 2618
8 DIMORIA AS-26-003-011-014/59
(TETELIA) 		0426003000NRG24301020230035207 01/11/2023 TAPASH SARKAR 0426003WL008088 TAPASH SARKAR 00078 CNRB0001436 1666 1666 Processed 01/12/2023 8123233875 TAPASH SARKAR CANARA BANK(508532)
SubTotal 1666 1666
9 DIMORIA AS-26-003-011-004/40
(TETELIA) 		0426003000NRG24301020230035266 01/11/2023 CHABIN BHUYAN 0426003WL008098 CHABIN BHUYAN 00078 CNRB0017372 2618 2618 Processed 01/12/2023 8123233900 CHABIN BHUYAN CANARA BANK(508532)
SubTotal 2618 2618
10 DIMORIA AS-26-003-011-004/12-A
(TETELIA) 		0426003000NRG24301020230035265 01/11/2023 KARUNA KUL 0426003WL008098 KARUNA KUL 00089 CBIN0283214 2618 2618 Processed 01/12/2023 8123233893 Shri Karuna Kul CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-011-012/216
(TETELIA) 		0426003000NRG24301020230035324 01/11/2023 TUTUMONI TERON KATHAR 0426003WL008105 TUTUMONI TERON KATHAR 00089 CBIN0283214 2618 2618 Rejected 01/12/2023 8123233892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DIMORIA AS-26-003-011-015/172
(TETELIA) 		0426003000NRG24301020230035258 01/11/2023 BARNALI RAHANG 0426003WL008097 BARNALI RAHANG 00089 CBIN0283214 2618 2618 Processed 01/12/2023 8123233901 Mrs. BARNALI RAHANG CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-011-015/80
(TETELIA) 		0426003000NRG24301020230035242 01/11/2023 DALIMI BORA 0426003WL008094 DALIMI BORA 00089 CBIN0283214 2618 2618 Processed 01/12/2023 8123233883 DALIME BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
14 DIMORIA AS-26-003-011-014/45-A
(TETELIA) 		0426003000NRG24301020230035205 01/11/2023 TUTU PURKAYSTHA 0426003WL008088 TUTU PURKAYSTHA 00165 IBKL0000115 1428 1428 Processed 01/12/2023 8123233902 TUTU PURKAYSTHA IDBI BANK(607095)
SubTotal 1428 1428
15 DIMORIA AS-26-003-011-007/14
(TETELIA) 		0426003000NRG24301020230035199 01/11/2023 TARAMOHAN RAJBANGSHI 0426003WL008088 TARAMOHAN RAJBANGSHI 00415 SBIN0007297 2618 2618 Processed 01/12/2023 8123233874 MR TARMOHAN RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
16 DIMORIA AS-26-003-011-001/123
(TETELIA) 		0426003000NRG24301020230035226 01/11/2023 ANJU MALAKAR 0426003WL008092 ANJU MALAKAR 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233876 MRS ANJU MALAKAR STATE BANK OF INDIA(508548)
17 DIMORIA AS-26-003-011-001/175
(TETELIA) 		0426003000NRG24301020230035244 01/11/2023 RANJITA DOLOI 0426003WL008095 RANJITA DOLOI 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233882 Mrs. RANJITA DOLOI CENTRAL BANK OF INDIA(607115)
18 DIMORIA AS-26-003-011-005/26
(TETELIA) 		0426003000NRG24301020230035245 01/11/2023 TARULATA DEKA 0426003WL008095 TARULATA DEKA 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233880 MS TARULATA DEKA STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-011-012/138
(TETELIA) 		0426003000NRG24301020230035246 01/11/2023 ANJANA TERON 0426003WL008095 ANJANA TERON 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233877 Miss. ANJANA TERON CENTRAL BANK OF INDIA(607115)
20 DIMORIA AS-26-003-011-012/202
(TETELIA) 		0426003000NRG24301020230035248 01/11/2023 SUMITRA BHUYAN 0426003WL008095 SUMITRA BHUYAN 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233885 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
21 DIMORIA AS-26-003-011-012/8
(TETELIA) 		0426003000NRG24301020230035254 01/11/2023 TULASHI KARMAKAR 0426003WL008096 TULASHI KARMAKAR 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233887 MRS TULSI KARMAKAR STATE BANK OF INDIA(508548)
22 DIMORIA AS-26-003-011-012/9
(TETELIA) 		0426003000NRG24301020230035255 01/11/2023 LACHIT KATHAR 0426003WL008096 LACHIT KATHAR 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233879 MR LACHIT KATHAR STATE BANK OF INDIA(508548)
23 DIMORIA AS-26-003-011-014/115
(TETELIA) 		0426003000NRG24301020230035297 01/11/2023 RIM BHUYA 0426003WL008101 RIM BHUYA 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233888 Mrs. RUMI BHUYAN CENTRAL BANK OF INDIA(607115)
24 DIMORIA AS-26-003-011-014/155-A
(TETELIA) 		0426003000NRG24301020230035299 01/11/2023 Ratneswar Rahang 0426003WL008102 Ratneswar Rahang 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233890 RATNESWAR RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-011-014/181
(TETELIA) 		0426003000NRG24301020230035302 01/11/2023 RAHILA BARUAH 0426003WL008102 RAHILA BARUAH 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233884 MRS RAHILA BARUAH STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-011-014/195
(TETELIA) 		0426003000NRG24301020230035303 01/11/2023 MINU DEY 0426003WL008102 MINU DEY 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233878 MRS MENU DAY STATE BANK OF INDIA(508548)
27 DIMORIA AS-26-003-011-015/216
(TETELIA) 		0426003000NRG24301020230035241 01/11/2023 AIJONI THAKURIA 0426003WL008094 AIJONI THAKURIA 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233889 Mrs. AIJONI THAKURIA CENTRAL BANK OF INDIA(607115)
28 DIMORIA AS-26-003-011-015/50
(TETELIA) 		0426003000NRG24301020230035249 01/11/2023 MAMITA KELENG PHANGCHO 0426003WL008095 MAMITA KELENG PHANGCHO 00415 SBIN0011616 2618 2618 Processed 01/12/2023 8123233881 MRS MAMITA KELENG PHANGCHO STATE BANK OF INDIA(508548)
SubTotal 34034 34034
29 DIMORIA AS-26-003-011-005/44
(TETELIA) 		0426003000NRG24301020230035250 01/11/2023 SARASWATI KUL 0426003WL008096 SARASWATI KUL 00462 UCBA0000500 2618 2618 Processed 01/12/2023 8123233869 SARASWATI KUL UCO BANK(607066)
30 DIMORIA AS-26-003-011-014/17
(TETELIA) 		0426003000NRG24301020230035202 01/11/2023 GUBARDHAN MANDAL 0426003WL008088 GUBARDHAN MANDAL 00462 UCBA0000500 1666 1666 Processed 01/12/2023 8123233870 GOBARDHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIMORIA AS-26-003-011-015/2
(TETELIA) 		0426003000NRG24301020230035240 01/11/2023 KAMESWAR BARUA 0426003WL008094 KAMESWAR BARUA 00462 UCBA0000500 2618 2618 Processed 01/12/2023 8123233873 KAMESHWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
32 DIMORIA AS-26-003-011-017/2
(TETELIA) 		0426003000NRG24301020230035259 01/11/2023 MANJU BEJBARUWA 0426003WL008097 MANJU BEJBARUWA 00462 UCBA0000500 2618 2618 Processed 01/12/2023 8123233872 MANJU BEZBARUAH UCO BANK(607066)
33 DIMORIA AS-26-003-011-017/3
(TETELIA) 		0426003000NRG24301020230035260 01/11/2023 GURESWAR BEJBARUWA 0426003WL008097 GURESWAR BEJBARUWA 00462 UCBA0000500 2618 2618 Processed 01/12/2023 8123233871 GURESWAR BEJBARUWA UCO BANK(607066)
SubTotal 12138 12138
34 DIMORIA AS-26-003-011-017/100
(TETELIA) 		0426003000NRG24301020230035298 01/11/2023 SABIN BHUYAN 0426003WL008101 SABIN BHUYAN 00662 BDBL0002035 2618 2618 Processed 01/12/2023 8123233891 MR SABIN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2618 2618
35 DIMORIA AS-26-003-011-012/93
(TETELIA) 		0426003000NRG24301020230035218 01/11/2023 HITESH RAHANG 0426003WL008090 HITESH RAHANG 00692 UJVN0003531 2618 2618 Processed 01/12/2023 8123233886 HITESH RAHANG BANK OF BARODA(606985)
SubTotal 2618 2618
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_011123APB_FTO_183438 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4284
2 DIMORIA AS0426003_011123APB_FTO_183438 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 9520
3 DIMORIA AS0426003_011123APB_FTO_183438 Bank of Baroda BARB0TETELI TETELIA 2618
4 DIMORIA AS0426003_011123APB_FTO_183438 Canara Bank CNRB0001436 JAGI ROAD 1666
5 DIMORIA AS0426003_011123APB_FTO_183438 Canara Bank CNRB0017372 Kamarkuchi 2618
6 DIMORIA AS0426003_011123APB_FTO_183438 Central Bank Of India CBIN0283214 KHETRI 10472
7 DIMORIA AS0426003_011123APB_FTO_183438 IDBI Bank IBKL0000115 GUWAHATI (PAN BAZAR) 1428
8 DIMORIA AS0426003_011123APB_FTO_183438 State Bank of India SBIN0007297 MALOIBARI 2618
9 DIMORIA AS0426003_011123APB_FTO_183438 State Bank of India SBIN0011616 SONAPUR BRANCH 34034
10 DIMORIA AS0426003_011123APB_FTO_183438 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 12138
11 DIMORIA AS0426003_011123APB_FTO_183438 Bandhan Bank Limited BDBL0002035 KHETRI 2618
12 DIMORIA AS0426003_011123APB_FTO_183438 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

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