Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:36 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280623APB_FTO_83242
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-26-003-011-005/15
(TETELIA) 		0426003000NRG24270620230012616 28/06/2023 DULALI KHARIYA 0426003WL002430 DULALI KHARIYA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284929647 DULALI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-011-014/93
(TETELIA) 		0426003000NRG24270620230012631 28/06/2023 HEMA RAHANG 0426003WL002431 HEMA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284929649 HEMA RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 DIMORIA AS-26-003-011-003/35
(TETELIA) 		0426003000NRG24270620230012565 28/06/2023 GANESH TAMULI 0426003WL002426 GANESH TAMULI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284929648 GANESH TAMULI ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-011-012/173
(TETELIA) 		0426003000NRG24270620230012608 28/06/2023 DHIRESWAR BHUYAN 0426003WL002429 DHIRESWAR BHUYAN 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284929650 DHIRESWAR BHUYAN BANK OF BARODA(606985)
5 DIMORIA AS-26-003-011-014/17
(TETELIA) 		0426003000NRG24270620230012598 28/06/2023 MAMONI MEDHI 0426003WL002428 MAMONI MEDHI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284929646 MAMONI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
6 DIMORIA AS-26-003-011-012/112
(TETELIA) 		0426003000NRG24270620230012570 28/06/2023 ANIRAM BORO 0426003WL002426 ANIRAM BORO 00045 BARB0BELTOL 2618 2618 Processed 07/08/2023 4284929644 ANIRAM BORO BANK OF BARODA(606985)
7 DIMORIA AS-26-003-011-012/117
(TETELIA) 		0426003000NRG24270620230012591 28/06/2023 BANDANA BORO PHANGCHO 0426003WL002428 BANDANA BORO PHANGCHO 00045 BARB0BELTOL 2618 2618 Processed 07/08/2023 4284929645 BANDANA BORO PHANGCHO BANK OF BARODA(606985)
SubTotal 5236 5236
8 DIMORIA AS-26-003-011-004/21
(TETELIA) 		0426003000NRG24270620230012603 28/06/2023 PRAFULLI BORA 0426003WL002429 PRAFULLI BORA 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929636 Mrs. PRAFULLI BORA CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-011-012/117
(TETELIA) 		0426003000NRG24270620230012592 28/06/2023 RANJIT PHANGCHO 0426003WL002428 RANJIT PHANGCHO 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929638 RANJIT PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-011-012/184
(TETELIA) 		0426003000NRG24270620230012638 28/06/2023 KHADAL RAHANG 0426003WL002432 KHADAL RAHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929642 Shri Khadal Rahang CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-011-012/184
(TETELIA) 		0426003000NRG24270620230012639 28/06/2023 SEWALI RAHANG 0426003WL002432 SEWALI RAHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929637 KHEWALI RAHANG PUNJAB NATIONAL BANK(508568)
12 DIMORIA AS-26-003-011-012/200
(TETELIA) 		0426003000NRG24270620230012628 28/06/2023 LAKSHNDRA KARMAKAR 0426003WL002431 LAKSHNDRA KARMAKAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929643 Mr. LAKSHINDAR KARMAKAR CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-011-012/207
(TETELIA) 		0426003000NRG24270620230012650 28/06/2023 RAHUL KATHAR 0426003WL002433 RAHUL KATHAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929641 Mr. RAHUL KATHER CENTRAL BANK OF INDIA(607115)
14 DIMORIA AS-26-003-011-012/216
(TETELIA) 		0426003000NRG24270620230012643 28/06/2023 TUTUMONI TERON KATHAR 0426003WL002432 TUTUMONI TERON KATHAR 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929640 MRS TUTUMONI TERON KATHAR STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-011-015/172
(TETELIA) 		0426003000NRG24270620230012632 28/06/2023 BARNALI RAHANG 0426003WL002431 BARNALI RAHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929629 Mrs. BARNALI RAHANG CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-011-015/206
(TETELIA) 		0426003000NRG24270620230012636 28/06/2023 AMBIKA BANGTHAI 0426003WL002431 AMBIKA BANGTHAI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4284929630 Mrs. AMBIKA BANGTHAI CENTRAL BANK OF INDIA(607115)
SubTotal 23562 23562
17 DIMORIA AS-26-003-011-012/112
(TETELIA) 		0426003000NRG24270620230012569 28/06/2023 KALIYA BORO 0426003WL002426 KALIYA BORO 00354 PUNB0201720 2618 2618 Processed 07/08/2023 4284929618 KALIYA BORO PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
18 DIMORIA AS-26-003-011-015/149
(TETELIA) 		0426003000NRG24270620230012586 28/06/2023 TAPAN SARMA 0426003WL002427 TAPAN SARMA 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4284929628 Tapan Sarmah FINO PAYMENTS BANK LTD(608001)
19 DIMORIA AS-26-003-011-015/204
(TETELIA) 		0426003000NRG24270620230012634 28/06/2023 DALIMI BORO 0426003WL002431 DALIMI BORO 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4284929634 Miss. DALIMI RAHANG CENTRAL BANK OF INDIA(607115)
SubTotal 5236 5236
20 DIMORIA AS-26-003-011-003/35
(TETELIA) 		0426003000NRG24270620230012564 28/06/2023 DIPEN TAMULI 0426003WL002426 DIPEN TAMULI 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929639 DWIPEN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-011-005/26
(TETELIA) 		0426003000NRG24270620230012606 28/06/2023 TARULATA DEKA 0426003WL002429 TARULATA DEKA 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929622 MS TARULATA DEKA STATE BANK OF INDIA(508548)
22 DIMORIA AS-26-003-011-012/117
(TETELIA) 		0426003000NRG24270620230012590 28/06/2023 BISWAJIT PHANGCHO 0426003WL002428 BISWAJIT PHANGCHO 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929620 BISWAJIT PHANGCHO BANK OF BARODA(606985)
23 DIMORIA AS-26-003-011-012/173
(TETELIA) 		0426003000NRG24270620230012609 28/06/2023 PHULESWARI BHUYAN 0426003WL002429 PHULESWARI BHUYAN 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929623 PHULESWARI BHUYAN BANK OF BARODA(606985)
24 DIMORIA AS-26-003-011-012/200
(TETELIA) 		0426003000NRG24270620230012627 28/06/2023 DIPALI KARMAKAR 0426003WL002431 DIPALI KARMAKAR 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929624 Miss. DIPALI KARMAKAR CENTRAL BANK OF INDIA(607115)
25 DIMORIA AS-26-003-011-012/70
(TETELIA) 		0426003000NRG24270620230012622 28/06/2023 ELA DOIMARY 0426003WL002430 ELA DOIMARY 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929619 Mr. ELA DAIMARI CENTRAL BANK OF INDIA(607115)
26 DIMORIA AS-26-003-011-012/9
(TETELIA) 		0426003000NRG24270620230012623 28/06/2023 LACHIT KATHAR 0426003WL002430 LACHIT KATHAR 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929621 MR LACHIT KATHAR STATE BANK OF INDIA(508548)
27 DIMORIA AS-26-003-011-014/10
(TETELIA) 		0426003000NRG24270620230012593 28/06/2023 INDRAMOHAN MANDAL 0426003WL002428 INDRAMOHAN MANDAL 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929626 INDRA MOHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-011-014/10
(TETELIA) 		0426003000NRG24270620230012594 28/06/2023 JAYMATI MANDAL 0426003WL002428 JAYMATI MANDAL 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929625 JAYMATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIMORIA AS-26-003-011-014/113
(TETELIA) 		0426003000NRG24270620230012576 28/06/2023 DRUPADI BHUYA 0426003WL002427 DRUPADI BHUYA 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929633 MRS DRUPADI BHUYAN STATE BANK OF INDIA(508548)
30 DIMORIA AS-26-003-011-014/152
(TETELIA) 		0426003000NRG24270620230012596 28/06/2023 MAMATA BISWAS 0426003WL002428 MAMATA BISWAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929635 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
31 DIMORIA AS-26-003-011-014/152
(TETELIA) 		0426003000NRG24270620230012597 28/06/2023 MOHAN CHANDRA BISHWA 0426003WL002428 MOHAN CHANDRA BISHWA 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929632 MR MOHAN CHANDRA BISHWAS STATE BANK OF INDIA(508548)
32 DIMORIA AS-26-003-011-014/189
(TETELIA) 		0426003000NRG24270620230012610 28/06/2023 DILIP SHIL 0426003WL002429 DILIP SHIL 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929631 MR DILIP SHIL STATE BANK OF INDIA(508548)
33 DIMORIA AS-26-003-011-014/68
(TETELIA) 		0426003000NRG24270620230012600 28/06/2023 BIDHAN DAS 0426003WL002428 BIDHAN DAS 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4284929627 BIDHAN DAS ICICI BANK LTD(508534)
SubTotal 36652 36652
34 DIMORIA AS-26-003-011-003/31
(TETELIA) 		0426003000NRG24270620230012646 28/06/2023 PURNA KALITA 0426003WL002433 PURNA KALITA 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4284929613 PURNA RAM KALITA UCO BANK(607066)
35 DIMORIA AS-26-003-011-004/21
(TETELIA) 		0426003000NRG24270620230012602 28/06/2023 PUNESWAR BORA 0426003WL002429 PUNESWAR BORA 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4284929614 PUNESHWAR BORA UCO BANK(607066)
36 DIMORIA AS-26-003-011-005/44
(TETELIA) 		0426003000NRG24270620230012607 28/06/2023 SARASWATI KUL 0426003WL002429 SARASWATI KUL 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4284929612 SARASWATI KUL UCO BANK(607066)
37 DIMORIA AS-26-003-011-012/1
(TETELIA) 		0426003000NRG24270620230012618 28/06/2023 RINA AHAR TERON 0426003WL002430 RINA AHAR TERON 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4284929616 RINA LOHAR UCO BANK(607066)
38 DIMORIA AS-26-003-011-012/98
(TETELIA) 		0426003000NRG24270620230012654 28/06/2023 SATYAJIT TERON 0426003WL002433 SATYAJIT TERON 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4284929615 SATYANATH TERAN UCO BANK(607066)
39 DIMORIA AS-26-003-011-014/77
(TETELIA) 		0426003000NRG24270620230012625 28/06/2023 NARENDRA MANDAL 0426003WL002430 NARENDRA MANDAL 00462 UCBA0000500 2618 2618 Processed 07/08/2023 4284929617 NARENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280623APB_FTO_83242 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_280623APB_FTO_83242 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 7854
3 DIMORIA AS0426003_280623APB_FTO_83242 Bank of Baroda BARB0BELTOL BELTOLA TINIALI 5236
4 DIMORIA AS0426003_280623APB_FTO_83242 Central Bank Of India CBIN0283214 KHETRI 23562
5 DIMORIA AS0426003_280623APB_FTO_83242 Punjab National Bank PUNB0201720 Sonapur 2618
6 DIMORIA AS0426003_280623APB_FTO_83242 State Bank of India SBIN0007297 MALOIBARI 5236
7 DIMORIA AS0426003_280623APB_FTO_83242 State Bank of India SBIN0011616 SONAPUR BRANCH 36652
8 DIMORIA AS0426003_280623APB_FTO_83242 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 15708

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