Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:39 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_031023APB_FTO_163221
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-26-003-012-004/116
(TOPATALI) 		0426003000NRG24031020230030440 03/10/2023 SARNA BALA DAS 0426003WL006763 SARNA BALA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7970916287 SHARNAWALA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-012-007/26
(TOPATALI) 		0426003000NRG24290920230030120 03/10/2023 gita boro 0426003WL006644 gita boro 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7970916286 GITA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 DIMORIA AS-26-003-012-001/180
(TOPATALI) 		0426003000NRG24031020230030534 03/10/2023 PARBATI DAS 0426003WL006775 PARBATI DAS 00089 CBIN0283214 2618 2618 Processed 24/11/2023 7970916284 Mrs. Parbati Das CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-012-004/72
(TOPATALI) 		0426003000NRG24031020230030515 03/10/2023 anita das 0426003WL006773 anita das 00089 CBIN0283214 2618 2618 Processed 24/11/2023 7970916282 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-012-006/631
(TOPATALI) 		0426003000NRG24011020230030379 03/10/2023 MAMNUR ALI 0426003WL006755 MAMNUR ALI 00089 CBIN0283214 2142 2142 Processed 24/11/2023 7970916285 Mr. Mamnur Ali CENTRAL BANK OF INDIA(607115)
SubTotal 7378 7378
6 DIMORIA AS-26-003-012-007/412
(TOPATALI) 		0426003000NRG24031020230030618 03/10/2023 MINU BEGUM 0426003WL006783 MINU BEGUM 00354 PUNB0497900 2618 2618 Processed 24/11/2023 7970916280 MINU BEGUM UCO BANK(607066)
SubTotal 2618 2618
7 DIMORIA AS-26-003-012-001/105
(TOPATALI) 		0426003000NRG24290920230030114 03/10/2023 AMULLYA DAS 0426003WL006644 AMULLYA DAS 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916266 AMULYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-012-001/261
(TOPATALI) 		0426003000NRG24031020230030494 03/10/2023 JAINARAYAN JADAV 0426003WL006772 JAINARAYAN JADAV 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916271 JAY NARAYAN JADAV UCO BANK(607066)
9 DIMORIA AS-26-003-012-001/369
(TOPATALI) 		0426003000NRG24031020230030536 03/10/2023 RAKHEL SARKAR 0426003WL006775 RAKHEL SARKAR 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916264 RAKESH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-012-001/651
(TOPATALI) 		0426003000NRG24031020230030512 03/10/2023 BISHWAJIT DAS 0426003WL006773 BISHWAJIT DAS 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916267 BISWAJIT SARKAR UCO BANK(607066)
11 DIMORIA AS-26-003-012-001/654
(TOPATALI) 		0426003000NRG24031020230030614 03/10/2023 AMRIT BISHWAS 0426003WL006783 AMRIT BISHWAS 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916275 AMRIT BISHWAS UCO BANK(607066)
12 DIMORIA AS-26-003-012-001/785
(TOPATALI) 		0426003000NRG24011020230030361 03/10/2023 dipak das 0426003WL006754 dipak das 00462 UCBA0001692 2142 2142 Processed 24/11/2023 7970916277 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-012-001/90
(TOPATALI) 		0426003000NRG24011020230030364 03/10/2023 PRANESH DAS 0426003WL006754 PRANESH DAS 00462 UCBA0001692 2142 2142 Processed 24/11/2023 7970916270 PANESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-012-002/327
(TOPATALI) 		0426003000NRG24031020230030541 03/10/2023 MUKTAR BEGUM 0426003WL006775 MUKTAR BEGUM 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916273 MUKTARA BEGUM UCO BANK(607066)
15 DIMORIA AS-26-003-012-002/60
(TOPATALI) 		0426003000NRG24011020230030335 03/10/2023 anjana teron 0426003WL006751 anjana teron 00462 UCBA0001692 2380 2380 Processed 24/11/2023 7970916272 ANJANA TERON UCO BANK(607066)
16 DIMORIA AS-26-003-012-002/748
(TOPATALI) 		0426003000NRG24011020230030342 03/10/2023 khargeswar boro 0426003WL006752 khargeswar boro 00462 UCBA0001692 2380 2380 Processed 24/11/2023 7970916274 KHARGESWAR BORO UCO BANK(607066)
17 DIMORIA AS-26-003-012-005/208
(TOPATALI) 		0426003000NRG24290920230030124 03/10/2023 prabhat das 0426003WL006645 prabhat das 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916278 PRABHAT DAS UCO BANK(607066)
18 DIMORIA AS-26-003-012-005/258
(TOPATALI) 		0426003000NRG24031020230030617 03/10/2023 NAGEN DAS 0426003WL006783 NAGEN DAS 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916269 NAGEN DAS CANARA BANK(508532)
19 DIMORIA AS-26-003-012-005/258
(TOPATALI) 		0426003000NRG24031020230030616 03/10/2023 SARASWATI DAS 0426003WL006783 SARASWATI DAS 00462 UCBA0001692 2618 2618 Rejected 24/11/2023 7970916268 Aadhaar Number not Mapped to Account Number
20 DIMORIA AS-26-003-012-006/308
(TOPATALI) 		0426003000NRG24031020230030520 03/10/2023 jit bahadur chetri 0426003WL006773 jit bahadur chetri 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916279 JIT BAHADUR CHETRY UCO BANK(607066)
21 DIMORIA AS-26-003-012-006/648
(TOPATALI) 		0426003000NRG24011020230030347 03/10/2023 chamisiara begum 0426003WL006752 chamisiara begum 00462 UCBA0001692 2380 2380 Processed 24/11/2023 7970916265 Chamsiara Begam FINO PAYMENTS BANK LTD(608001)
22 DIMORIA AS-26-003-012-007/26
(TOPATALI) 		0426003000NRG24290920230030119 03/10/2023 ranjit boro 0426003WL006644 ranjit boro 00462 UCBA0001692 2618 2618 Processed 24/11/2023 7970916276 RANJIT BORO UCO BANK(607066)
SubTotal 40222 40222
23 DIMORIA AS-26-003-012-007/388
(TOPATALI) 		0426003000NRG24011020230030341 03/10/2023 NABAJYOTI TERON 0426003WL006751 NABAJYOTI TERON 00468 UBIN0933261 2380 2380 Processed 24/11/2023 7970916281 NABAJYOTI TERON UNION BANK OF INDIA(508500)
SubTotal 2380 2380
24 DIMORIA AS-26-003-012-001/9
(TOPATALI) 		0426003000NRG24011020230030349 03/10/2023 BINOD BISWAS 0426003WL006753 BINOD BISWAS 00662 BDBL0001436 2142 2142 Processed 24/11/2023 7970916283 BINOD BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_031023APB_FTO_163221 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 5236
2 DIMORIA AS0426003_031023APB_FTO_163221 Central Bank Of India CBIN0283214 KHETRI 7378
3 DIMORIA AS0426003_031023APB_FTO_163221 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2618
4 DIMORIA AS0426003_031023APB_FTO_163221 UCO Bank UCBA0001692 DHOPGURI 40222
5 DIMORIA AS0426003_031023APB_FTO_163221 Union Bank of India UBIN0933261 JAGIROAD 2380
6 DIMORIA AS0426003_031023APB_FTO_163221 Bandhan Bank Limited BDBL0001436 NATUN GAON 2142

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