Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_190423FTO_9486
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-26-003-008-004/85
(MALOIBARI) 		0426003000NRG24190420230000614 19/04/2023 HAREN BAISHYA 0426003WL000104 HAREN BAISHYA 00089 CBIN0283214 2380 2380 Processed 10/05/2023 1394152638 HAREN BAISHYA ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-008-004/100
(MALOIBARI) 		0426003000NRG24190420230000593 19/04/2023 RANJIT BAISHYA 0426003WL000102 RANJIT BAISHYA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152663 MR RANJIT BAISHYA ()
3 DIMORIA AS-26-003-008-004/115
(MALOIBARI) 		0426003000NRG24190420230000585 19/04/2023 DHANANJAY BISWAS 0426003WL000101 DHANANJAY BISWAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152641 MR DHANANJAY BISWAS ()
4 DIMORIA AS-26-003-008-004/115
(MALOIBARI) 		0426003000NRG24190420230000584 19/04/2023 KAMALA BISWAS 0426003WL000101 KAMALA BISWAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152642 MRS KAMALA BISWAS ()
5 DIMORIA AS-26-003-008-004/16
(MALOIBARI) 		0426003000NRG24190420230000564 19/04/2023 FULGUNI DAS 0426003WL000099 FULGUNI DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152682 MRS PHAGUNI DAS ()
6 DIMORIA AS-26-003-008-004/164
(MALOIBARI) 		0426003000NRG24190420230000586 19/04/2023 SUKLESWAR HIRA 0426003WL000101 SUKLESWAR HIRA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152656 MR SUKLESWAR HIRA ()
7 DIMORIA AS-26-003-008-004/18
(MALOIBARI) 		0426003000NRG24190420230000587 19/04/2023 PREMADA BAISHYA 0426003WL000101 PREMADA BAISHYA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152646 PREMODA BAISHYA KYC COMPLIEDRTI ()
8 DIMORIA AS-26-003-008-004/189
(MALOIBARI) 		0426003000NRG24190420230000555 19/04/2023 BANDITA MALLIK 0426003WL000098 BANDITA MALLIK 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152685 MRS BANDITA MALLIK ()
9 DIMORIA AS-26-003-008-004/192
(MALOIBARI) 		0426003000NRG24190420230000566 19/04/2023 MANISHA KUMAR 0426003WL000099 MANISHA KUMAR 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152669 SHRI NIRMAL KUMAR ()
10 DIMORIA AS-26-003-008-004/192
(MALOIBARI) 		0426003000NRG24190420230000565 19/04/2023 NIRMAL KUMAR 0426003WL000099 NIRMAL KUMAR 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152668 SHRI NIRMAL KUMAR ()
11 DIMORIA AS-26-003-008-004/205
(MALOIBARI) 		0426003000NRG24190420230000595 19/04/2023 SARALA DEKA 0426003WL000102 SARALA DEKA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152672 MRS MARALA DEKA ()
12 DIMORIA AS-26-003-008-004/208
(MALOIBARI) 		0426003000NRG24190420230000608 19/04/2023 NABIN RAJBONGSHI 0426003WL000104 NABIN RAJBONGSHI 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152640 MR NABIN RAJBONGSHI ()
13 DIMORIA AS-26-003-008-004/208
(MALOIBARI) 		0426003000NRG24190420230000609 19/04/2023 Nabin Rajbongshi 0426003WL000104 Nabin Rajbongshi 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152659 MRS MANJU DAS ()
14 DIMORIA AS-26-003-008-004/215-A
(MALOIBARI) 		0426003000NRG24190420230000567 19/04/2023 KESHAB DAS 0426003WL000099 KESHAB DAS 00415 SBIN0007297 2380 2380 Rejected 10/05/2023 1394152647 No Such Account
15 DIMORIA AS-26-003-008-004/218
(MALOIBARI) 		0426003000NRG24190420230000573 19/04/2023 PRADIP DAS 0426003WL000100 PRADIP DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152639 MR PRADIP DAS ()
16 DIMORIA AS-26-003-008-004/221
(MALOIBARI) 		0426003000NRG24190420230000575 19/04/2023 BABUL RAJBONGSHI 0426003WL000100 BABUL RAJBONGSHI 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152667 SHRI BABUL RAJBANGHI ()
17 DIMORIA AS-26-003-008-004/221
(MALOIBARI) 		0426003000NRG24190420230000576 19/04/2023 JYOTI RAJBONGSHI 0426003WL000100 JYOTI RAJBONGSHI 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152661 SHRI KUSUM RAJBANGSHI ()
18 DIMORIA AS-26-003-008-004/221
(MALOIBARI) 		0426003000NRG24190420230000577 19/04/2023 JYOTI RAJBONGSHI 0426003WL000100 JYOTI RAJBONGSHI 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152662 SHRI KUSUM RAJBANGSHI ()
19 DIMORIA AS-26-003-008-004/248
(MALOIBARI) 		0426003000NRG24190420230000590 19/04/2023 NABAJIT KALITA 0426003WL000101 NABAJIT KALITA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152670 MRS NABAJIT KALITA ()
20 DIMORIA AS-26-003-008-004/263
(MALOIBARI) 		0426003000NRG24190420230000568 19/04/2023 JITEN NATH 0426003WL000099 JITEN NATH 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152657 MRS PURNIMA NATH ()
21 DIMORIA AS-26-003-008-004/263
(MALOIBARI) 		0426003000NRG24190420230000569 19/04/2023 PURNIMA NATH 0426003WL000099 PURNIMA NATH 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152658 MRS PURNIMA NATH ()
22 DIMORIA AS-26-003-008-004/264
(MALOIBARI) 		0426003000NRG24190420230000596 19/04/2023 GANESH DAS 0426003WL000102 GANESH DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152675 MR GANESH DAS ()
23 DIMORIA AS-26-003-008-004/272
(MALOIBARI) 		0426003000NRG24190420230000603 19/04/2023 DIPAK HIRA 0426003WL000103 DIPAK HIRA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152664 MR DIPAK HIRA ()
24 DIMORIA AS-26-003-008-004/272
(MALOIBARI) 		0426003000NRG24190420230000604 19/04/2023 DIPAK HIRA 0426003WL000103 DIPAK HIRA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152665 MR DIPAK HIRA ()
25 DIMORIA AS-26-003-008-004/272
(MALOIBARI) 		0426003000NRG24190420230000605 19/04/2023 DIPAK HIRA 0426003WL000103 DIPAK HIRA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152666 MR DIPAK HIRA ()
26 DIMORIA AS-26-003-008-004/276
(MALOIBARI) 		0426003000NRG24190420230000610 19/04/2023 JONTI DAS 0426003WL000104 JONTI DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152678 MR JONTI DAS ()
27 DIMORIA AS-26-003-008-004/276
(MALOIBARI) 		0426003000NRG24190420230000611 19/04/2023 JONTI DAS 0426003WL000104 JONTI DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152679 MR JONTI DAS ()
28 DIMORIA AS-26-003-008-004/277-A
(MALOIBARI) 		0426003000NRG24190420230000592 19/04/2023 Bimala Rajbangshi 0426003WL000101 Bimala Rajbangshi 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152652 MRS BIMALA RAJBONGSHI ()
29 DIMORIA AS-26-003-008-004/280
(MALOIBARI) 		0426003000NRG24190420230000570 19/04/2023 PRANITA DAS 0426003WL000099 PRANITA DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152660 MRS PRANITA DAS ()
30 DIMORIA AS-26-003-008-004/281
(MALOIBARI) 		0426003000NRG24190420230000606 19/04/2023 KRISHNA KALITA 0426003WL000103 KRISHNA KALITA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152684 MR KRISHNA KALITA ()
31 DIMORIA AS-26-003-008-004/282
(MALOIBARI) 		0426003000NRG24190420230000613 19/04/2023 BANJIT ROY 0426003WL000104 BANJIT ROY 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152674 MR BANJIT ROY ()
32 DIMORIA AS-26-003-008-004/282
(MALOIBARI) 		0426003000NRG24190420230000612 19/04/2023 MOINA ADHIKARY 0426003WL000104 MOINA ADHIKARY 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152673 MR BANJIT ROY ()
33 DIMORIA AS-26-003-008-004/283
(MALOIBARI) 		0426003000NRG24190420230000598 19/04/2023 SANATAN MALI 0426003WL000102 SANATAN MALI 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152676 MR SANATAN MALI ()
34 DIMORIA AS-26-003-008-004/283
(MALOIBARI) 		0426003000NRG24190420230000599 19/04/2023 SANATAN MALI 0426003WL000102 SANATAN MALI 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152677 MR SANATAN MALI ()
35 DIMORIA AS-26-003-008-004/291
(MALOIBARI) 		0426003000NRG24190420230000556 19/04/2023 Hari Kumar 0426003WL000098 Hari Kumar 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152653 MR HARI KUMAR ()
36 DIMORIA AS-26-003-008-004/292
(MALOIBARI) 		0426003000NRG24190420230000600 19/04/2023 Urbashi Kumar 0426003WL000102 Urbashi Kumar 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152683 MRS URBASHI KUMAR ()
37 DIMORIA AS-26-003-008-004/294
(MALOIBARI) 		0426003000NRG24190420230000557 19/04/2023 DIP ADHIKARI 0426003WL000098 DIP ADHIKARI 00415 SBIN0007297 2380 2380 Rejected 10/05/2023 1394152648 No Such Account
38 DIMORIA AS-26-003-008-004/297
(MALOIBARI) 		0426003000NRG24190420230000601 19/04/2023 jiten kalita 0426003WL000102 jiten kalita 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152651 MR JITEN KALITA ()
39 DIMORIA AS-26-003-008-004/3
(MALOIBARI) 		0426003000NRG24190420230000582 19/04/2023 SATISH DAS 0426003WL000100 SATISH DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152671 SHRI PARAJA DAS ()
40 DIMORIA AS-26-003-008-004/49
(MALOIBARI) 		0426003000NRG24190420230000583 19/04/2023 OMPRAKASH SHARMA 0426003WL000100 OMPRAKASH SHARMA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152649 MRS PURNIMA DEVI KYC OBTAIN ()
41 DIMORIA AS-26-003-008-004/51
(MALOIBARI) 		0426003000NRG24190420230000558 19/04/2023 DINESH DAS 0426003WL000098 DINESH DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152654 MR UMESH DAS ()
42 DIMORIA AS-26-003-008-004/51
(MALOIBARI) 		0426003000NRG24190420230000559 19/04/2023 Dinesh das 0426003WL000098 Dinesh das 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152655 MR UMESH DAS ()
43 DIMORIA AS-26-003-008-004/80
(MALOIBARI) 		0426003000NRG24190420230000572 19/04/2023 MAKAN NATH 0426003WL000099 MAKAN NATH 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152681 MRS MAKAN NATH ()
44 DIMORIA AS-26-003-008-004/80
(MALOIBARI) 		0426003000NRG24190420230000571 19/04/2023 NIRPEN NATH 0426003WL000099 NIRPEN NATH 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152680 MRS MAKAN NATH ()
45 DIMORIA AS-26-003-008-004/84
(MALOIBARI) 		0426003000NRG24190420230000560 19/04/2023 DHUMBA DAS 0426003WL000098 DHUMBA DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152643 MR DAMBA BALA DAS RTI AC ()
46 DIMORIA AS-26-003-008-004/84
(MALOIBARI) 		0426003000NRG24190420230000561 19/04/2023 DHUMBA DAS 0426003WL000098 DHUMBA DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152644 MR DAMBA BALA DAS RTI AC ()
47 DIMORIA AS-26-003-008-004/84
(MALOIBARI) 		0426003000NRG24190420230000562 19/04/2023 DHUMBA DAS 0426003WL000098 DHUMBA DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152645 MR DAMBA BALA DAS RTI AC ()
48 DIMORIA AS-26-003-008-004/85
(MALOIBARI) 		0426003000NRG24190420230000615 19/04/2023 HAREN BAISHYA 0426003WL000104 HAREN BAISHYA 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152650 MR HAREN BAISHYA ()
49 DIMORIA AS-26-003-008-004/9
(MALOIBARI) 		0426003000NRG24190420230000563 19/04/2023 SENIRAM DAS 0426003WL000098 SENIRAM DAS 00415 SBIN0007297 2380 2380 Processed 10/05/2023 1394152686 MRS KAUSHALYA DAS ()
SubTotal 114240 114240
Total 116620 116620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_190423FTO_9486 Central Bank Of India CBIN0283214 KHETRI 2380
2 DIMORIA AS0426003_190423FTO_9486 State Bank of India SBIN0007297 MALOIBARI 114240

Download In Excel