Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240823FTO_134106
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-26-003-008-007/290
(MALOIBARI) 		0426003000NRG24240820230022589 24/08/2023 JAGADISH MANDAL 0426003WL004560 JAGADISH MANDAL 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968339127 JAGADISH MANDAL ()
SubTotal 2856 2856
2 DIMORIA AS-26-003-008-008/505
(MALOIBARI) 		0426003000NRG24240820230022683 24/08/2023 Bijay Dutta 0426003WL004575 Bijay Dutta 00078 CNRB0001153 2856 2856 Processed 30/08/2023 4968339125 Bijay Dutta ()
SubTotal 2856 2856
3 DIMORIA AS-26-003-008-001/146
(MALOIBARI) 		0426003000NRG24240820230022611 24/08/2023 AKAN BARUA 0426003WL004564 AKAN BARUA 00089 CBIN0283214 2856 2856 Processed 30/08/2023 4968339123 AKAN BARUA ()
4 DIMORIA AS-26-003-008-001/146
(MALOIBARI) 		0426003000NRG24240820230022612 24/08/2023 AKAN BARUA 0426003WL004564 AKAN BARUA 00089 CBIN0283214 2856 2856 Processed 30/08/2023 4968339124 AKAN BARUA ()
SubTotal 5712 5712
5 DIMORIA AS-26-003-008-001/29
(MALOIBARI) 		0426003000NRG24240820230022627 24/08/2023 PABITRI BARUA 0426003WL004567 PABITRI BARUA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339132 MRS PROBITRI BARUAH KYC COMPLIED ()
6 DIMORIA AS-26-003-008-001/299
(MALOIBARI) 		0426003000NRG24240820230022535 24/08/2023 DHIRENDRA MANDAL 0426003WL004554 DHIRENDRA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339161 MR DHIREN MANDAL ()
7 DIMORIA AS-26-003-008-001/299
(MALOIBARI) 		0426003000NRG24240820230022536 24/08/2023 DHIRENDRA MANDAL 0426003WL004554 DHIRENDRA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339171 MR DHIREN MANDAL ()
8 DIMORIA AS-26-003-008-002/1
(MALOIBARI) 		0426003000NRG24240820230022673 24/08/2023 SUNABALA DAS 0426003WL004575 SUNABALA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339169 SHRI SONBALA DAS ()
9 DIMORIA AS-26-003-008-002/1
(MALOIBARI) 		0426003000NRG24240820230022674 24/08/2023 SUNABALA DAS 0426003WL004575 SUNABALA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339170 SHRI SONBALA DAS ()
10 DIMORIA AS-26-003-008-002/198
(MALOIBARI) 		0426003000NRG24240820230022537 24/08/2023 MANIK PATOWARY 0426003WL004554 MANIK PATOWARY 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339144 MR MANIK PATOWARY ()
11 DIMORIA AS-26-003-008-002/198
(MALOIBARI) 		0426003000NRG24240820230022538 24/08/2023 NIRU PATOWARY 0426003WL004554 NIRU PATOWARY 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339145 MRS NIRU PATOWARY ()
12 DIMORIA AS-26-003-008-002/268
(MALOIBARI) 		0426003000NRG24240820230022527 24/08/2023 BHAYGA PATUWARI 0426003WL004552 BHAYGA PATUWARI 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339138 MRS BHAYGA PATOWARY ()
13 DIMORIA AS-26-003-008-002/278
(MALOIBARI) 		0426003000NRG24240820230022539 24/08/2023 UTTARA RAJBONGSHI 0426003WL004554 UTTARA RAJBONGSHI 00415 SBIN0007297 952 952 Processed 30/08/2023 4968339162 MRS UTTARA RAJBONGSHI ()
14 DIMORIA AS-26-003-008-002/322
(MALOIBARI) 		0426003000NRG24240820230022779 24/08/2023 NAYANMONI DAS 0426003WL004593 NAYANMONI DAS 00415 SBIN0007297 2856 2856 Rejected 30/08/2023 4968339173 No Such Account
15 DIMORIA AS-26-003-008-002/365
(MALOIBARI) 		0426003000NRG24240820230022528 24/08/2023 Dipti Das 0426003WL004552 Dipti Das 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339163 MRS DIPTI DAS ()
16 DIMORIA AS-26-003-008-002/381
(MALOIBARI) 		0426003000NRG24240820230022540 24/08/2023 Chakuli das 0426003WL004554 Chakuli das 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339136 CHAKULI DAS ()
17 DIMORIA AS-26-003-008-003/152
(MALOIBARI) 		0426003000NRG24240820230022630 24/08/2023 PARESH DAS 0426003WL004567 PARESH DAS 00415 SBIN0007297 1190 1190 Processed 30/08/2023 4968339147 MR PARESH DAS ()
18 DIMORIA AS-26-003-008-003/313
(MALOIBARI) 		0426003000NRG24240820230022664 24/08/2023 MANOJ RIJBONGSHI 0426003WL004574 MANOJ RIJBONGSHI 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339166 MR MANOJ RAJBONGSHI ()
19 DIMORIA AS-26-003-008-003/356
(MALOIBARI) 		0426003000NRG24240820230022781 24/08/2023 Maina das 0426003WL004593 Maina das 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339131 MAINA DAS KYC COMPLIED RTI ()
20 DIMORIA AS-26-003-008-004/100
(MALOIBARI) 		0426003000NRG24240820230022665 24/08/2023 RANJIT BAISHYA 0426003WL004574 RANJIT BAISHYA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339151 MR RANJIT BAISHYA ()
21 DIMORIA AS-26-003-008-004/115
(MALOIBARI) 		0426003000NRG24240820230022541 24/08/2023 KAMALA BISWAS 0426003WL004554 KAMALA BISWAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339130 MRS KAMALA BISWAS ()
22 DIMORIA AS-26-003-008-004/189
(MALOIBARI) 		0426003000NRG24240820230022519 24/08/2023 BANDITA MALLIK 0426003WL004551 BANDITA MALLIK 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339146 MRS BANDITA MALLIK ()
23 DIMORIA AS-26-003-008-004/205
(MALOIBARI) 		0426003000NRG24240820230022667 24/08/2023 SARALA DEKA 0426003WL004574 SARALA DEKA 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339152 MRS MARALA DEKA ()
24 DIMORIA AS-26-003-008-004/208
(MALOIBARI) 		0426003000NRG24240820230022633 24/08/2023 NABIN RAJBONGSHI 0426003WL004567 NABIN RAJBONGSHI 00415 SBIN0007297 1190 1190 Processed 30/08/2023 4968339129 MR NABIN RAJBONGSHI ()
25 DIMORIA AS-26-003-008-004/215-A
(MALOIBARI) 		0426003000NRG24240820230022530 24/08/2023 ERA DAS 0426003WL004552 ERA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339159 MR ERA DAS ()
26 DIMORIA AS-26-003-008-004/222
(MALOIBARI) 		0426003000NRG24240820230022675 24/08/2023 PALLABI MALLIK 0426003WL004575 PALLABI MALLIK 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339167 MRS PALLABI MALLIK ()
27 DIMORIA AS-26-003-008-004/222
(MALOIBARI) 		0426003000NRG24240820230022676 24/08/2023 PALLABI MALLIK 0426003WL004575 PALLABI MALLIK 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339168 MRS PALLABI MALLIK ()
28 DIMORIA AS-26-003-008-004/264
(MALOIBARI) 		0426003000NRG24240820230022668 24/08/2023 GANESH DAS 0426003WL004574 GANESH DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339155 MR GANESH DAS ()
29 DIMORIA AS-26-003-008-004/276
(MALOIBARI) 		0426003000NRG24240820230022579 24/08/2023 JONTI DAS 0426003WL004560 JONTI DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339174 MR JONTI DAS ()
30 DIMORIA AS-26-003-008-004/276
(MALOIBARI) 		0426003000NRG24240820230022580 24/08/2023 JONTI DAS 0426003WL004560 JONTI DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339175 MR JONTI DAS ()
31 DIMORIA AS-26-003-008-004/282
(MALOIBARI) 		0426003000NRG24240820230022582 24/08/2023 BANJIT ROY 0426003WL004560 BANJIT ROY 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339154 MR BANJIT ROY ()
32 DIMORIA AS-26-003-008-004/282
(MALOIBARI) 		0426003000NRG24240820230022581 24/08/2023 MOINA ADHIKARY 0426003WL004560 MOINA ADHIKARY 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339153 MR BANJIT ROY ()
33 DIMORIA AS-26-003-008-004/291
(MALOIBARI) 		0426003000NRG24240820230022520 24/08/2023 Hari Kumar 0426003WL004551 Hari Kumar 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339149 MR HARI KUMAR ()
34 DIMORIA AS-26-003-008-004/292
(MALOIBARI) 		0426003000NRG24240820230022634 24/08/2023 Urbashi Kumar 0426003WL004567 Urbashi Kumar 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339176 MRS URBASHI KUMAR ()
35 DIMORIA AS-26-003-008-004/294
(MALOIBARI) 		0426003000NRG24240820230022531 24/08/2023 SHABITRI ADHIKARI 0426003WL004552 SHABITRI ADHIKARI 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339160 MR SHABITA ADHIKARY ()
36 DIMORIA AS-26-003-008-004/297
(MALOIBARI) 		0426003000NRG24240820230022670 24/08/2023 jiten kalita 0426003WL004574 jiten kalita 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339139 MR JITEN KALITA ()
37 DIMORIA AS-26-003-008-004/51
(MALOIBARI) 		0426003000NRG24240820230022521 24/08/2023 Dinesh das 0426003WL004551 Dinesh das 00415 SBIN0007297 1190 1190 Processed 30/08/2023 4968339150 MR UMESH DAS ()
38 DIMORIA AS-26-003-008-004/82
(MALOIBARI) 		0426003000NRG24240820230022522 24/08/2023 LAKHI MANDAL 0426003WL004551 LAKHI MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339142 MRS LAKHI MANDAL KYC COMPLIED ()
39 DIMORIA AS-26-003-008-004/84
(MALOIBARI) 		0426003000NRG24240820230022523 24/08/2023 DHUMBA DAS 0426003WL004551 DHUMBA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339134 MR DAMBA BALA DAS RTI AC ()
40 DIMORIA AS-26-003-008-004/84
(MALOIBARI) 		0426003000NRG24240820230022525 24/08/2023 DHUMBA DAS 0426003WL004551 DHUMBA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339135 MR DAMBA BALA DAS RTI AC ()
41 DIMORIA AS-26-003-008-004/9
(MALOIBARI) 		0426003000NRG24240820230022533 24/08/2023 KAUSHALA DAS 0426003WL004552 KAUSHALA DAS 00415 SBIN0007297 1666 1666 Processed 30/08/2023 4968339180 MRS KAUSHALYA DAS ()
42 DIMORIA AS-26-003-008-004/9
(MALOIBARI) 		0426003000NRG24240820230022532 24/08/2023 SENIRAM DAS 0426003WL004552 SENIRAM DAS 00415 SBIN0007297 1904 1904 Processed 30/08/2023 4968339177 MRS KAUSHALYA DAS ()
43 DIMORIA AS-26-003-008-005/190
(MALOIBARI) 		0426003000NRG24240820230022543 24/08/2023 HEMANTA DAS 0426003WL004554 HEMANTA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339137 MR HEMANTA DAS ()
44 DIMORIA AS-26-003-008-005/349
(MALOIBARI) 		0426003000NRG24240820230022783 24/08/2023 SIMANTA NATH 0426003WL004593 SIMANTA NATH 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339172 MR SIMANTA NATH ()
45 DIMORIA AS-26-003-008-005/349
(MALOIBARI) 		0426003000NRG24240820230022782 24/08/2023 SUSMITA NATH 0426003WL004593 SUSMITA NATH 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339182 MRS SUSMITA NATH ()
46 DIMORIA AS-26-003-008-005/58
(MALOIBARI) 		0426003000NRG24240820230022784 24/08/2023 Lili das 0426003WL004593 Lili das 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339133 LILI DAS KYC COMPLIED RTI ()
47 DIMORIA AS-26-003-008-006/143
(MALOIBARI) 		0426003000NRG24240820230022677 24/08/2023 RAKESH BISHWAS 0426003WL004575 RAKESH BISHWAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339140 MR RAKESH BISWAS ()
48 DIMORIA AS-26-003-008-006/154
(MALOIBARI) 		0426003000NRG24240820230022614 24/08/2023 KARNA MONI BISHWAS 0426003WL004564 KARNA MONI BISHWAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339165 MRS KANAMANI BISWAS ()
49 DIMORIA AS-26-003-008-006/53
(MALOIBARI) 		0426003000NRG24240820230022585 24/08/2023 NIRMALA MANDAL 0426003WL004560 NIRMALA MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339164 MS NIRMALA MANDAL ()
50 DIMORIA AS-26-003-008-006/95
(MALOIBARI) 		0426003000NRG24240820230022616 24/08/2023 ARJUN MANDAL 0426003WL004564 ARJUN MANDAL 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339143 MR ARJUN MANDAL ()
51 DIMORIA AS-26-003-008-007/209
(MALOIBARI) 		0426003000NRG24240820230022587 24/08/2023 PRAMITA BAISHNAB 0426003WL004560 PRAMITA BAISHNAB 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339148 MRS PRATIMA BAISHNAB ()
52 DIMORIA AS-26-003-008-008/191
(MALOIBARI) 		0426003000NRG24240820230022679 24/08/2023 SANKAR BARMAN 0426003WL004575 SANKAR BARMAN 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339141 MR SANKAR BARMAN ()
53 DIMORIA AS-26-003-008-008/383
(MALOIBARI) 		0426003000NRG24240820230022617 24/08/2023 SAMALA DAS 0426003WL004564 SAMALA DAS 00415 SBIN0007297 2856 2856 Processed 30/08/2023 4968339156 MRS SAMALA DASKYC COMPLIEDRTI ()
54 DIMORIA AS-26-003-008-008/42
(MALOIBARI) 		0426003000NRG24240820230022681 24/08/2023 ANJANA DUTTA 0426003WL004575 ANJANA DUTTA 00415 SBIN0007297 2380 2380 Processed 30/08/2023 4968339158 MRS ANJANA DUTTA ()
55 DIMORIA AS-26-003-008-008/42
(MALOIBARI) 		0426003000NRG24240820230022680 24/08/2023 RATAN DUTTA 0426003WL004575 RATAN DUTTA 00415 SBIN0007297 2380 2380 Processed 30/08/2023 4968339128 RATAN DUTTA ()
56 DIMORIA AS-26-003-008-008/42
(MALOIBARI) 		0426003000NRG24240820230022682 24/08/2023 SANDHYA RANI DUTTA 0426003WL004575 SANDHYA RANI DUTTA 00415 SBIN0007297 1904 1904 Processed 30/08/2023 4968339157 SHRI SANDHYARANI DUTTA ()
SubTotal 137564 137564
57 DIMORIA AS-26-003-008-003/140
(MALOIBARI) 		0426003000NRG24240820230022780 24/08/2023 PRABHAT DAS 0426003WL004593 PRABHAT DAS 00415 SBIN0011616 2856 2856 Rejected 30/08/2023 4968339184 No Such Account
58 DIMORIA AS-26-003-008-007/12-A
(MALOIBARI) 		0426003000NRG24240820230022785 24/08/2023 Ruhi Pal 0426003WL004593 Ruhi Pal 00415 SBIN0011616 2856 2856 Rejected 30/08/2023 4968339183 No Such Account
SubTotal 5712 5712
59 DIMORIA AS-26-003-008-002/367
(MALOIBARI) 		0426003000NRG24240820230022529 24/08/2023 Pradip Mahanta 0426003WL004552 Pradip Mahanta 00462 UCBA0000572 2856 2856 Processed 30/08/2023 4968339181 MR PRADIP MAHANTA ()
SubTotal 2856 2856
60 DIMORIA AS-26-003-008-001/327
(MALOIBARI) 		0426003000NRG24240820230022613 24/08/2023 BIDHAN MANDAL 0426003WL004564 BIDHAN MANDAL 00462 UCBA0001692 2856 2856 Processed 30/08/2023 4968339178 BIDHAN MANDAL ()
61 DIMORIA AS-26-003-008-001/39
(MALOIBARI) 		0426003000NRG24240820230022629 24/08/2023 TAPAN BHUYAN 0426003WL004567 TAPAN BHUYAN 00462 UCBA0001692 2856 2856 Processed 30/08/2023 4968339179 TAPAN BHUYAN ()
SubTotal 5712 5712
62 DIMORIA AS-26-003-008-008/514
(MALOIBARI) 		0426003000NRG24240820230022526 24/08/2023 DIPAK KAR 0426003WL004551 DIPAK KAR 00691 IPOS0000001 2856 2856 Processed 30/08/2023 4968339126 DIPAK KAR ()
SubTotal 2856 2856
Total 166124 166124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240823FTO_134106 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 2856
2 DIMORIA AS0426003_240823FTO_134106 Canara Bank CNRB0001153 NOWGONG 2856
3 DIMORIA AS0426003_240823FTO_134106 Central Bank Of India CBIN0283214 KHETRI 5712
4 DIMORIA AS0426003_240823FTO_134106 State Bank of India SBIN0007297 MALOIBARI 137564
5 DIMORIA AS0426003_240823FTO_134106 State Bank of India SBIN0011616 SONAPUR BRANCH 5712
6 DIMORIA AS0426003_240823FTO_134106 UCO Bank UCBA0000572 DISPUR 2856
7 DIMORIA AS0426003_240823FTO_134106 UCO Bank UCBA0001692 DHOPGURI 5712
8 DIMORIA AS0426003_240823FTO_134106 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2856

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