Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_261223APB_FTO_221942
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) 		0426003000NRG24261220230045358 26/12/2023 BHABEN DEKA 0426003WL011311 BHABEN DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548816128 BHABEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-011-014/179
(TETELIA) 		0426003000NRG24261220230045446 26/12/2023 NIVA DAS 0426003WL011322 NIVA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548816124 NIVA DAS UCO BANK(607066)
3 DIMORIA AS-26-003-011-014/50
(TETELIA) 		0426003000NRG24261220230045451 26/12/2023 SIKHA DAS 0426003WL011322 SIKHA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548816123 SIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
4 DIMORIA AS-26-003-011-014/121
(TETELIA) 		0426003000NRG24261220230045366 26/12/2023 PANCHAMI KATHAR 0426003WL011312 PANCHAMI KATHAR 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548816129 PANCHAMI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-011-014/72
(TETELIA) 		0426003000NRG24261220230045453 26/12/2023 ANJALI DAS 0426003WL011322 ANJALI DAS 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1548816121 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-011-015/3
(TETELIA) 		0426003000NRG24261220230045479 26/12/2023 UTIREKHA RANGPI 0426003WL011326 UTIREKHA RANGPI 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1548816122 UTIREKHA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8092 8092
7 DIMORIA AS-26-003-011-003/111
(TETELIA) 		0426003000NRG24261220230045439 26/12/2023 KABITA MEDHI 0426003WL011321 KABITA MEDHI 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1548816130 KABITA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-011-003/111
(TETELIA) 		0426003000NRG24261220230045440 26/12/2023 TAPAN MEDHI 0426003WL011321 TAPAN MEDHI 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1548816131 Shri Tapan Medhi CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-011-003/57
(TETELIA) 		0426003000NRG24261220230045474 26/12/2023 BIMALA MEDHI 0426003WL011326 BIMALA MEDHI 00089 CBIN0283214 2618 2618 Processed 09/03/2024 1548816107 BIMALA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-011-017/40
(TETELIA) 		0426003000NRG24261220230045347 26/12/2023 BIREN RAHANG 0426003WL011310 BIREN RAHANG 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1548816120 BIREN RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
11 DIMORIA AS-26-003-011-003/67
(TETELIA) 		0426003000NRG24261220230045352 26/12/2023 UDIT MEDHI 0426003WL011311 UDIT MEDHI 00415 SBIN0006376 2856 2856 Processed 09/03/2024 1548816127 UDIT MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
12 DIMORIA AS-26-003-011-005/67
(TETELIA) 		0426003000NRG24261220230045341 26/12/2023 BIPUL KONWAR 0426003WL011310 BIPUL KONWAR 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1548816118 BIPUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-011-005/67
(TETELIA) 		0426003000NRG24261220230045342 26/12/2023 SUKUR MONI KONWAR 0426003WL011310 SUKUR MONI KONWAR 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1548816117 SUKUR MONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-011-006/72
(TETELIA) 		0426003000NRG24261220230045376 26/12/2023 GUNA DEKA 0426003WL011313 GUNA DEKA 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1548816108 GUNALATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-011-007/47
(TETELIA) 		0426003000NRG24261220230045362 26/12/2023 BINDESWAR KATHAR 0426003WL011312 BINDESWAR KATHAR 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1548816105 BINDESWAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
16 DIMORIA AS-26-003-011-002/19
(TETELIA) 		0426003000NRG24261220230045375 26/12/2023 RAJANI RAHANG 0426003WL011313 RAJANI RAHANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816119 RAJANI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIMORIA AS-26-003-011-003/100
(TETELIA) 		0426003000NRG24261220230045337 26/12/2023 BITUL MEDHI 0426003WL011310 BITUL MEDHI 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816106 BITUL MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-011-003/2
(TETELIA) 		0426003000NRG24261220230045350 26/12/2023 MANISHA MEDHI 0426003WL011311 MANISHA MEDHI 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816104 MANISHA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-011-006/100
(TETELIA) 		0426003000NRG24261220230045355 26/12/2023 DIPIKA MEDHI 0426003WL011311 DIPIKA MEDHI 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816125 DIPIKA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-011-012/127
(TETELIA) 		0426003000NRG24261220230045365 26/12/2023 NAMITA TUMUNG 0426003WL011312 NAMITA TUMUNG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816110 NAMITA TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-011-013/50
(TETELIA) 		0426003000NRG24261220230045361 26/12/2023 SWARNALATA KATHAR 0426003WL011311 SWARNALATA KATHAR 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816103 MRS SWARNALATA KATHAR STATE BANK OF INDIA(508548)
22 DIMORIA AS-26-003-011-014/119
(TETELIA) 		0426003000NRG24261220230045382 26/12/2023 ATUL RAHANG 0426003WL011313 ATUL RAHANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816111 MR ATUL RAHANG STATE BANK OF INDIA(508548)
23 DIMORIA AS-26-003-011-014/148
(TETELIA) 		0426003000NRG24261220230045369 26/12/2023 PUTU DAS 0426003WL011312 PUTU DAS 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816113 PUTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIMORIA AS-26-003-011-014/151
(TETELIA) 		0426003000NRG24261220230045445 26/12/2023 SHUHAGI MANDAL 0426003WL011322 SHUHAGI MANDAL 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1548816115 SHUHAGI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIMORIA AS-26-003-011-014/178
(TETELIA) 		0426003000NRG24261220230045370 26/12/2023 DEVI RAJGOUR 0426003WL011312 DEVI RAJGOUR 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816112 MRS DEVI RAJGOUR STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-011-014/44
(TETELIA) 		0426003000NRG24261220230045448 26/12/2023 NIYATI DAS 0426003WL011322 NIYATI DAS 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1548816116 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIMORIA AS-26-003-011-015/51
(TETELIA) 		0426003000NRG24261220230045345 26/12/2023 BIJOY RAHANG 0426003WL011310 BIJOY RAHANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816126 MR BIJOY RAHANG STATE BANK OF INDIA(508548)
28 DIMORIA AS-26-003-011-015/51
(TETELIA) 		0426003000NRG24261220230045346 26/12/2023 KUNTIMA RAHANG 0426003WL011310 KUNTIMA RAHANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1548816109 KUNTIMA RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIMORIA AS-26-003-011-017/101
(TETELIA) 		0426003000NRG24261220230045454 26/12/2023 NAGEN MANDAL 0426003WL011322 NAGEN MANDAL 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1548816114 NAGEN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39270 39270
30 DIMORIA AS-26-003-011-001/16
(TETELIA) 		0426003000NRG24261220230045435 26/12/2023 DINESH TERAN 0426003WL011321 DINESH TERAN 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1548816097 DINESH TERON UCO BANK(607066)
31 DIMORIA AS-26-003-011-003/2
(TETELIA) 		0426003000NRG24261220230045349 26/12/2023 CANDAN MEDHI 0426003WL011311 CANDAN MEDHI 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1548816098 CHANDAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIMORIA AS-26-003-011-013/50
(TETELIA) 		0426003000NRG24261220230045360 26/12/2023 DIGANTA KATHAR 0426003WL011311 DIGANTA KATHAR 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1548816100 DIGANTA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIMORIA AS-26-003-011-014/179
(TETELIA) 		0426003000NRG24261220230045447 26/12/2023 RATISH DAS 0426003WL011322 RATISH DAS 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1548816099 RATISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-011-014/50
(TETELIA) 		0426003000NRG24261220230045450 26/12/2023 BIJAY DAS 0426003WL011322 BIJAY DAS 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1548816101 BIJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIMORIA AS-26-003-011-015/3
(TETELIA) 		0426003000NRG24261220230045478 26/12/2023 HEMEN THAKURIA 0426003WL011326 HEMEN THAKURIA 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1548816102 HEMEN THAKURIA UCO BANK(607066)
SubTotal 16422 16422
Total 97342 97342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_261223APB_FTO_221942 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 8092
2 DIMORIA AS0426003_261223APB_FTO_221942 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 8092
3 DIMORIA AS0426003_261223APB_FTO_221942 Central Bank Of India CBIN0283214 KHETRI 11186
4 DIMORIA AS0426003_261223APB_FTO_221942 State Bank of India SBIN0006376 JORABAT 2856
5 DIMORIA AS0426003_261223APB_FTO_221942 State Bank of India SBIN0007297 MALOIBARI 11424
6 DIMORIA AS0426003_261223APB_FTO_221942 State Bank of India SBIN0011616 SONAPUR BRANCH 39270
7 DIMORIA AS0426003_261223APB_FTO_221942 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 16422

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