Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:58 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823APB_FTO_134119
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-26-003-008-006/53
(MALOIBARI) 		0426003000NRG24240820230022586 24/08/2023 NIRMALA MANDAL 0426003WL004560 NIRMALA MANDAL 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966263274 KALICHARAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 DIMORIA AS-26-003-008-005/166
(MALOIBARI) 		0426003000NRG24240820230022672 24/08/2023 MINA PATHAK 0426003WL004574 MINA PATHAK 00354 PUNB0201720 2618 2618 Processed 30/08/2023 4966263263 MINA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
3 DIMORIA AS-26-003-008-001/29
(MALOIBARI) 		0426003000NRG24240820230022628 24/08/2023 RUBI BARUA 0426003WL004567 RUBI BARUA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263264 RUBIREKHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-008-004/100
(MALOIBARI) 		0426003000NRG24240820230022666 24/08/2023 KIRAN BAISHYA 0426003WL004574 KIRAN BAISHYA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263265 KIRAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-008-004/115
(MALOIBARI) 		0426003000NRG24240820230022542 24/08/2023 DHANANJAY BISWAS 0426003WL004554 DHANANJAY BISWAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263258 MR DHANANJAY BISWAS STATE BANK OF INDIA(508548)
6 DIMORIA AS-26-003-008-004/18
(MALOIBARI) 		0426003000NRG24240820230022632 24/08/2023 NILIMA BAISHYA 0426003WL004567 NILIMA BAISHYA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263261 NILIMA BAISHYA UCO BANK(607066)
7 DIMORIA AS-26-003-008-004/18
(MALOIBARI) 		0426003000NRG24240820230022631 24/08/2023 PREMADA BAISHYA 0426003WL004567 PREMADA BAISHYA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263260 PREMODA BAISHYA KYC COMPLIEDRTI STATE BANK OF INDIA(508548)
8 DIMORIA AS-26-003-008-004/189
(MALOIBARI) 		0426003000NRG24240820230022518 24/08/2023 Shri RAJEN MALLIL 0426003WL004551 Shri RAJEN MALLIL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263269 Mr. Rajen Mallik CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-008-004/264
(MALOIBARI) 		0426003000NRG24240820230022669 24/08/2023 GANESH DAS 0426003WL004574 GANESH DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263272 MRS CHITRALEKHA DAS STATE BANK OF INDIA(508548)
10 DIMORIA AS-26-003-008-004/84
(MALOIBARI) 		0426003000NRG24240820230022524 24/08/2023 DHUMBA DAS 0426003WL004551 DHUMBA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263259 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-008-006/138
(MALOIBARI) 		0426003000NRG24240820230022583 24/08/2023 ADITYA MANDAL 0426003WL004560 ADITYA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263267 ADITYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-008-006/138
(MALOIBARI) 		0426003000NRG24240820230022584 24/08/2023 ADITYA MANDAL 0426003WL004560 ADITYA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263270 PRAFULLA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-008-006/67
(MALOIBARI) 		0426003000NRG24240820230022615 24/08/2023 SANJIT NAMA DAS 0426003WL004564 SANJIT NAMA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263268 SANJIT NAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-008-007/256
(MALOIBARI) 		0426003000NRG24240820230022786 24/08/2023 RABINDRA MANDAL 0426003WL004593 RABINDRA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263266 RABINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-008-007/290
(MALOIBARI) 		0426003000NRG24240820230022588 24/08/2023 NIRMALA MANDAL 0426003WL004560 NIRMALA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4966263271 NIRMALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37128 37128
16 DIMORIA AS-26-003-008-005/166
(MALOIBARI) 		0426003000NRG24240820230022671 24/08/2023 SANATAN PATHAK 0426003WL004574 SANATAN PATHAK 00462 UCBA0001692 2618 2618 Processed 30/08/2023 4966263262 SANATAN PATHAK UCO BANK(607066)
SubTotal 2618 2618
17 DIMORIA AS-26-003-008-006/74
(MALOIBARI) 		0426003000NRG24240820230022678 24/08/2023 NIRANJAN MANDAL 0426003WL004575 NIRANJAN MANDAL 00468 UBIN0540994 2856 2856 Processed 30/08/2023 4966263273 NIRANJAN MANDAL UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 48076 48076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823APB_FTO_134119 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 2856
2 DIMORIA AS0426003_240823APB_FTO_134119 Punjab National Bank PUNB0201720 Sonapur 2618
3 DIMORIA AS0426003_240823APB_FTO_134119 State Bank of India SBIN0007297 MALOIBARI 37128
4 DIMORIA AS0426003_240823APB_FTO_134119 UCO Bank UCBA0001692 DHOPGURI 2618
5 DIMORIA AS0426003_240823APB_FTO_134119 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 2856

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