Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:59 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280923APB_FTO_159180
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-26-003-005-006/304
(HAHARA) 		0426003000NRG24270920230029200 28/09/2023 MAKANI MURARI 0426003WL006363 MAKANI MURARI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961378188 MAKANI MURARI ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-006/783
(HAHARA) 		0426003000NRG24270920230029411 28/09/2023 JONALI BARMAN 0426003WL006384 JONALI BARMAN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961378190 Mrs. Jonali Barman CENTRAL BANK OF INDIA(607115)
3 DIMORIA AS-26-003-005-007/216
(HAHARA) 		0426003000NRG24270920230029338 28/09/2023 TUTUMONI KALITA BASUMATARI 0426003WL006377 TUTUMONI KALITA BASUMATARI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961378192 TUTUMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-005-009/116
(HAHARA) 		0426003000NRG24270920230029361 28/09/2023 PADUM KALITA 0426003WL006379 PADUM KALITA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961378186 PADUM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-005-009/92
(HAHARA) 		0426003000NRG24270920230029365 28/09/2023 SUNITA RANGPI 0426003WL006379 SUNITA RANGPI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961378191 SUNITA RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-005-013/202
(HAHARA) 		0426003000NRG24270920230029345 28/09/2023 SANESWARI BORO 0426003WL006377 SANESWARI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7961378187 SANESHWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-005-015/4
(HAHARA) 		0426003000NRG24270920230029321 28/09/2023 JAYA DAS 0426003WL006374 JAYA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7961378193 JAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17612 17612
8 DIMORIA AS-26-003-005-012/58
(HAHARA) 		0426003000NRG24270920230029342 28/09/2023 MALATI BHARALI 0426003WL006377 MALATI BHARALI 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7961378189 MALATI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
9 DIMORIA AS-26-003-005-009/127
(HAHARA) 		0426003000NRG24270920230029364 28/09/2023 BHAKTA TERON 0426003WL006379 BHAKTA TERON 00078 CNRB0017372 2618 2618 Processed 24/11/2023 7961378194 BHAKTA TERON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
10 DIMORIA AS-26-003-005-013/53
(HAHARA) 		0426003000NRG24270920230029293 28/09/2023 MRIDULA MEDHI 0426003WL006372 MRIDULA MEDHI 00089 CBIN0283214 2618 2618 Processed 24/11/2023 7961378185 Mrs. MRIDULA MEDHI CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-005-015/62
(HAHARA) 		0426003000NRG24270920230029210 28/09/2023 JATIN RABHA 0426003WL006363 JATIN RABHA 00089 CBIN0283214 2618 2618 Processed 24/11/2023 7961378166 Mr. JATIN RABHA CENTRAL BANK OF INDIA(607115)
SubTotal 5236 5236
12 DIMORIA AS-26-003-005-005/217
(HAHARA) 		0426003000NRG24270920230029437 28/09/2023 ANANTA MANDAL 0426003WL006387 ANANTA MANDAL 00354 PUNB0201720 2380 2380 Processed 24/11/2023 7961378145 ANANTA MANDAL PUNJAB NATIONAL BANK(508568)
13 DIMORIA AS-26-003-005-006/458
(HAHARA) 		0426003000NRG24270920230029441 28/09/2023 ANGGAT BISWAS 0426003WL006387 ANGGAT BISWAS 00354 PUNB0201720 2618 2618 Processed 24/11/2023 7961378144 ANGGAT BISWAS PUNJAB NATIONAL BANK(508568)
14 DIMORIA AS-26-003-005-006/869
(HAHARA) 		0426003000NRG24270920230029203 28/09/2023 SHAMALI PAUL 0426003WL006363 SHAMALI PAUL 00354 PUNB0201720 2380 2380 Processed 24/11/2023 7961378146 SHAMALI PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 7378 7378
15 DIMORIA AS-26-003-005-007/199
(HAHARA) 		0426003000NRG24270920230029454 28/09/2023 PIKI RABHA 0426003WL006389 PIKI RABHA 00415 SBIN0006196 2380 2380 Rejected 24/11/2023 7961378173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2380 2380
16 DIMORIA AS-26-003-005-013/139
(HAHARA) 		0426003000NRG24270920230029343 28/09/2023 SAMOI KATHAR 0426003WL006377 SAMOI KATHAR 00415 SBIN0006376 2380 2380 Processed 24/11/2023 7961378149 SHYAMAY KATHAR ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-005-013/86
(HAHARA) 		0426003000NRG24270920230029320 28/09/2023 PHULESWARI BORDOLOI 0426003WL006374 PHULESWARI BORDOLOI 00415 SBIN0006376 2380 2380 Processed 24/11/2023 7961378163 MRS PHULESWARI BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 4760 4760
18 DIMORIA AS-26-003-005-003/228
(HAHARA) 		0426003000NRG24270920230029404 28/09/2023 PRADIP BAISHYA 0426003WL006384 PRADIP BAISHYA 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378142 PRADIP BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIMORIA AS-26-003-005-003/357
(HAHARA) 		0426003000NRG24270920230029316 28/09/2023 PAMPI BHARALI 0426003WL006374 PAMPI BHARALI 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378157 PAMPI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-005-005/232
(HAHARA) 		0426003000NRG24270920230029409 28/09/2023 CHAMPA SARKAR 0426003WL006384 CHAMPA SARKAR 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378155 Mrs. Champa Sarkar CENTRAL BANK OF INDIA(607115)
21 DIMORIA AS-26-003-005-006/396
(HAHARA) 		0426003000NRG24270920230029413 28/09/2023 DIPALI CHAKRABORTI 0426003WL006385 DIPALI CHAKRABORTI 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378160 DIPALI CHAKRABORTY UCO BANK(607066)
22 DIMORIA AS-26-003-005-006/494
(HAHARA) 		0426003000NRG24270920230029415 28/09/2023 DULALI BARMAN 0426003WL006385 DULALI BARMAN 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378154 DULALI BARMAN UCO BANK(607066)
23 DIMORIA AS-26-003-005-006/718
(HAHARA) 		0426003000NRG24270920230029417 28/09/2023 BIPULA DAS 0426003WL006385 BIPULA DAS 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378159 SHRI BIPULA DAS STATE BANK OF INDIA(508548)
24 DIMORIA AS-26-003-005-012/120
(HAHARA) 		0426003000NRG24270920230029237 28/09/2023 MRIDULA RABHA 0426003WL006366 MRIDULA RABHA 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378156 SHRI MRIDULA RABHA STATE BANK OF INDIA(508548)
25 DIMORIA AS-26-003-005-012/45
(HAHARA) 		0426003000NRG24270920230029367 28/09/2023 TULIKA DEKA 0426003WL006379 TULIKA DEKA 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378161 TULIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIMORIA AS-26-003-005-013/139
(HAHARA) 		0426003000NRG24270920230029344 28/09/2023 PURABI RABHA KATHAR 0426003WL006377 PURABI RABHA KATHAR 00415 SBIN0007297 2380 2380 Processed 24/11/2023 7961378148 MISS PURABI RABHA STATE BANK OF INDIA(508548)
27 DIMORIA AS-26-003-005-014/60
(HAHARA) 		0426003000NRG24270920230029348 28/09/2023 DINESH TERON 0426003WL006377 DINESH TERON 00415 SBIN0007297 2618 2618 Processed 24/11/2023 7961378158 DINESH TERON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24038 24038
28 DIMORIA AS-26-003-005-002/148
(HAHARA) 		0426003000NRG24270920230029311 28/09/2023 CHAMPA MANDAL MAJUMDAR 0426003WL006374 CHAMPA MANDAL MAJUMDAR 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378147 MRS CHAMPA MANDAL MAJUMDAR STATE BANK OF INDIA(508548)
29 DIMORIA AS-26-003-005-002/411
(HAHARA) 		0426003000NRG24270920230029284 28/09/2023 SUBHADRA SARKAR DAS 0426003WL006372 SUBHADRA SARKAR DAS 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378174 MRS SUBHADRA SARKAR DAS STATE BANK OF INDIA(508548)
30 DIMORIA AS-26-003-005-002/412
(HAHARA) 		0426003000NRG24270920230029433 28/09/2023 RUPALI BARUAH 0426003WL006387 RUPALI BARUAH 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378153 RUPALI DEKA BARUAH PUNJAB NATIONAL BANK(508568)
31 DIMORIA AS-26-003-005-002/416
(HAHARA) 		0426003000NRG24270920230029435 28/09/2023 GOLAPI DAS BARUAH 0426003WL006387 GOLAPI DAS BARUAH 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378152 GOLAPI DAS BARUAH UCO BANK(607066)
32 DIMORIA AS-26-003-005-002/437
(HAHARA) 		0426003000NRG24270920230029402 28/09/2023 NANU DARJI 0426003WL006384 NANU DARJI 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378178 MR NANU DARJI STATE BANK OF INDIA(508548)
33 DIMORIA AS-26-003-005-004/105
(HAHARA) 		0426003000NRG24270920230029225 28/09/2023 PRAFULLA BORO 0426003WL006366 PRAFULLA BORO 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378177 PRAFULLA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-005-004/98
(HAHARA) 		0426003000NRG24270920230029228 28/09/2023 MANAB MEDHI 0426003WL006366 MANAB MEDHI 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378143 MANAB MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIMORIA AS-26-003-005-005/207
(HAHARA) 		0426003000NRG24270920230029406 28/09/2023 NIRMAL DAS 0426003WL006384 NIRMAL DAS 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378168 NIRMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIMORIA AS-26-003-005-005/38
(HAHARA) 		0426003000NRG24270920230029359 28/09/2023 GOPAL DAS 0426003WL006379 GOPAL DAS 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378181 GOPAL DAS UCO BANK(607066)
37 DIMORIA AS-26-003-005-006/783
(HAHARA) 		0426003000NRG24270920230029410 28/09/2023 ADYA BARMAN 0426003WL006384 ADYA BARMAN 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378170 MR ADYA BARMAN STATE BANK OF INDIA(508548)
38 DIMORIA AS-26-003-005-006/825
(HAHARA) 		0426003000NRG24270920230029419 28/09/2023 JAYANTI BARMAN 0426003WL006385 JAYANTI BARMAN 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378164 Mrs. JAYANTI BARMAN CENTRAL BANK OF INDIA(607115)
39 DIMORIA AS-26-003-005-006/878
(HAHARA) 		0426003000NRG24270920230029204 28/09/2023 MITHUN BARMAN 0426003WL006363 MITHUN BARMAN 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378182 MR MITHUN BARMAN STATE BANK OF INDIA(508548)
40 DIMORIA AS-26-003-005-007/113
(HAHARA) 		0426003000NRG24270920230029286 28/09/2023 RUMI KARMAKAR 0426003WL006372 RUMI KARMAKAR 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378180 MRS RUMI KARMAKAR STATE BANK OF INDIA(508548)
41 DIMORIA AS-26-003-005-007/148
(HAHARA) 		0426003000NRG24270920230029230 28/09/2023 NANDITA BORO 0426003WL006366 NANDITA BORO 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378151 NANDITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIMORIA AS-26-003-005-007/168
(HAHARA) 		0426003000NRG24270920230029206 28/09/2023 GITA RABHA 0426003WL006363 GITA RABHA 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378172 MISS GITA RABHA STATE BANK OF INDIA(508548)
43 DIMORIA AS-26-003-005-007/168
(HAHARA) 		0426003000NRG24270920230029205 28/09/2023 TAPESWARI RABHA 0426003WL006363 TAPESWARI RABHA 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378171 TAPESWARI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIMORIA AS-26-003-005-007/196
(HAHARA) 		0426003000NRG24270920230029231 28/09/2023 MANESHWARI PAHARIYA 0426003WL006366 MANESHWARI PAHARIYA 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378184 MANESHWARI PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIMORIA AS-26-003-005-007/196
(HAHARA) 		0426003000NRG24270920230029232 28/09/2023 RAMESH PAHARIYA 0426003WL006366 RAMESH PAHARIYA 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378183 MR RAMESH PAHARIYA STATE BANK OF INDIA(508548)
46 DIMORIA AS-26-003-005-007/215
(HAHARA) 		0426003000NRG24270920230029317 28/09/2023 DHARMESWARI BORO 0426003WL006374 DHARMESWARI BORO 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378176 MRS DHARMESWARI BORO STATE BANK OF INDIA(508548)
47 DIMORIA AS-26-003-005-007/68
(HAHARA) 		0426003000NRG24270920230029207 28/09/2023 RAJEN RABHA 0426003WL006363 RAJEN RABHA 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378179 MR RAJEN RABHA STATE BANK OF INDIA(508548)
48 DIMORIA AS-26-003-005-007/97
(HAHARA) 		0426003000NRG24270920230029235 28/09/2023 MINATI SWARGIYARI BHUMIJ 0426003WL006366 MINATI SWARGIYARI BHUMIJ 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378162 Mrs. Minati Swargiari Bhumij CENTRAL BANK OF INDIA(607115)
49 DIMORIA AS-26-003-005-007/97
(HAHARA) 		0426003000NRG24270920230029233 28/09/2023 RADHESWARI BHUMIJ 0426003WL006366 RADHESWARI BHUMIJ 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378165 RADHESWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIMORIA AS-26-003-005-012/1
(HAHARA) 		0426003000NRG24270920230029340 28/09/2023 PADUM DEKA 0426003WL006377 PADUM DEKA 00415 SBIN0011616 2618 2618 Processed 24/11/2023 7961378150 PADUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DIMORIA AS-26-003-005-012/82
(HAHARA) 		0426003000NRG24270920230029368 28/09/2023 UPEN DAS 0426003WL006379 UPEN DAS 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378167 UPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIMORIA AS-26-003-005-013/112
(HAHARA) 		0426003000NRG24270920230029291 28/09/2023 DIPTI SWARGIYARI 0426003WL006372 DIPTI SWARGIYARI 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378169 DIPTI DEKA SWARGIYARI UCO BANK(607066)
53 DIMORIA AS-26-003-005-013/86
(HAHARA) 		0426003000NRG24270920230029319 28/09/2023 LAKHESWAR MEDHI 0426003WL006374 LAKHESWAR MEDHI 00415 SBIN0011616 2380 2380 Processed 24/11/2023 7961378175 MR LAKHESWAR MEDHI STATE BANK OF INDIA(508548)
SubTotal 63546 63546
54 DIMORIA AS-26-003-005-002/20
(HAHARA) 		0426003000NRG24270920230029282 28/09/2023 THAKURDASI MANDA 0426003WL006372 THAKURDASI MANDA 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7961378196 THAKUR DASHI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
55 DIMORIA AS-26-003-005-004/98
(HAHARA) 		0426003000NRG24270920230029227 28/09/2023 BARNALI DAS MEDHI 0426003WL006366 BARNALI DAS MEDHI 00462 UCBA0000500 2380 2380 Processed 24/11/2023 7961378141 BARNALI DAS MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DIMORIA AS-26-003-005-006/396
(HAHARA) 		0426003000NRG24270920230029412 28/09/2023 SUDHIR CAKRABARTI 0426003WL006385 SUDHIR CAKRABARTI 00462 UCBA0000500 2380 2380 Processed 24/11/2023 7961378197 Mr. Sudhir Chakrabarty CENTRAL BANK OF INDIA(607115)
57 DIMORIA AS-26-003-005-009/116
(HAHARA) 		0426003000NRG24270920230029362 28/09/2023 PINKI KALITA 0426003WL006379 PINKI KALITA 00462 UCBA0000500 2618 2618 Processed 24/11/2023 7961378195 PINKI KALITA UCO BANK(607066)
SubTotal 9996 9996
Total 139944 139944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280923APB_FTO_159180 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 17612
2 DIMORIA AS0426003_280923APB_FTO_159180 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
3 DIMORIA AS0426003_280923APB_FTO_159180 Canara Bank CNRB0017372 Kamarkuchi 2618
4 DIMORIA AS0426003_280923APB_FTO_159180 Central Bank Of India CBIN0283214 KHETRI 5236
5 DIMORIA AS0426003_280923APB_FTO_159180 Punjab National Bank PUNB0201720 Sonapur 7378
6 DIMORIA AS0426003_280923APB_FTO_159180 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2380
7 DIMORIA AS0426003_280923APB_FTO_159180 State Bank of India SBIN0006376 JORABAT 4760
8 DIMORIA AS0426003_280923APB_FTO_159180 State Bank of India SBIN0007297 MALOIBARI 24038
9 DIMORIA AS0426003_280923APB_FTO_159180 State Bank of India SBIN0011616 SONAPUR BRANCH 63546
10 DIMORIA AS0426003_280923APB_FTO_159180 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 9996

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