Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:45 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300823FTO_139646
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-26-003-012-004/31
(TOPATALI) 		0426003000NRG24290820230023825 30/08/2023 SARSWATI DAS 0426003WL004820 SARSWATI DAS 00089 CBIN0283214 2618 2618 Processed 11/11/2023 7408608070 SARSWATI DAS ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-007/21
(TOPATALI) 		0426003000NRG24290820230023881 30/08/2023 PABITRA TUMUNG 0426003WL004826 PABITRA TUMUNG 00415 SBIN0002068 2618 2618 Processed 11/11/2023 7408608071 MR PABITRA TUMUNG ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-012-007/94
(TOPATALI) 		0426003000NRG24290820230023809 30/08/2023 prabin rangpi 0426003WL004818 prabin rangpi 00415 SBIN0011616 2618 2618 Processed 11/11/2023 7408608072 MR PRABIN RANGPI ()
SubTotal 2618 2618
4 DIMORIA AS-26-003-012-001/10
(TOPATALI) 		0426003000NRG24290820230023890 30/08/2023 dayamati das 0426003WL004828 dayamati das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608079 DAYAMATI DAS ()
5 DIMORIA AS-26-003-012-001/135
(TOPATALI) 		0426003000NRG24290820230023739 30/08/2023 MOHAMAYA DAS 0426003WL004812 MOHAMAYA DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608087 MAHAMAYA DAS ()
6 DIMORIA AS-26-003-012-001/155
(TOPATALI) 		0426003000NRG24290820230023757 30/08/2023 REKHARANI PAUL 0426003WL004814 REKHARANI PAUL 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608076 REKHARANI PAL ()
7 DIMORIA AS-26-003-012-001/203
(TOPATALI) 		0426003000NRG24290820230023801 30/08/2023 CHANDRA DHAR BISWAS 0426003WL004818 CHANDRA DHAR BISWAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608107 CHANDRA DHAR BISWAS ()
8 DIMORIA AS-26-003-012-001/256
(TOPATALI) 		0426003000NRG24290820230023873 30/08/2023 CHITTARANJAN DAS 0426003WL004826 CHITTARANJAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608073 CHITTARANJAN DAS ()
9 DIMORIA AS-26-003-012-001/27
(TOPATALI) 		0426003000NRG24290820230023803 30/08/2023 BINA DAS 0426003WL004818 BINA DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608074 BINA DAS ()
10 DIMORIA AS-26-003-012-001/286
(TOPATALI) 		0426003000NRG24290820230023758 30/08/2023 KAJOL CHAKRABORTY 0426003WL004814 KAJOL CHAKRABORTY 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608105 KAJAL CHAKRABARTY ()
11 DIMORIA AS-26-003-012-001/286
(TOPATALI) 		0426003000NRG24290820230023759 30/08/2023 LAKSMI CHAKRABORTY 0426003WL004814 LAKSMI CHAKRABORTY 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608094 LAKSHI CHAKRABARTY ()
12 DIMORIA AS-26-003-012-001/317
(TOPATALI) 		0426003000NRG24290820230023821 30/08/2023 ARATI DAS 0426003WL004820 ARATI DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608091 ATUL DAS ()
13 DIMORIA AS-26-003-012-001/374
(TOPATALI) 		0426003000NRG24290820230023740 30/08/2023 BADAL DAS 0426003WL004812 BADAL DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608106 BADAL DAS ()
14 DIMORIA AS-26-003-012-001/374
(TOPATALI) 		0426003000NRG24290820230023741 30/08/2023 LAKHAN DAS 0426003WL004812 LAKHAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608104 LAKHAN DAS ()
15 DIMORIA AS-26-003-012-001/40
(TOPATALI) 		0426003000NRG24290820230023761 30/08/2023 MONI DAS 0426003WL004814 MONI DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608103 MONI DAS ()
16 DIMORIA AS-26-003-012-001/40
(TOPATALI) 		0426003000NRG24290820230023760 30/08/2023 RATAN DAS 0426003WL004814 RATAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608101 RATAN DAS ()
17 DIMORIA AS-26-003-012-001/420
(TOPATALI) 		0426003000NRG24290820230023742 30/08/2023 BINARANI DAS 0426003WL004812 BINARANI DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608075 BINA DAS ()
18 DIMORIA AS-26-003-012-001/420
(TOPATALI) 		0426003000NRG24290820230023743 30/08/2023 MOHAN DAS 0426003WL004812 MOHAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608090 MOHAN DAS ()
19 DIMORIA AS-26-003-012-001/463
(TOPATALI) 		0426003000NRG24290820230023744 30/08/2023 belu das 0426003WL004812 belu das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608081 BENU DAS ()
20 DIMORIA AS-26-003-012-001/476
(TOPATALI) 		0426003000NRG24290820230023745 30/08/2023 LALITA DAS 0426003WL004812 LALITA DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608085 LALITA DAS ()
21 DIMORIA AS-26-003-012-001/476
(TOPATALI) 		0426003000NRG24290820230023746 30/08/2023 rabindra das 0426003WL004812 rabindra das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608082 RABINDRA DAS ()
22 DIMORIA AS-26-003-012-001/521
(TOPATALI) 		0426003000NRG24290820230023875 30/08/2023 JAYDHANI DAS 0426003WL004826 JAYDHANI DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608096 JAYDHANI DAS ()
23 DIMORIA AS-26-003-012-001/569
(TOPATALI) 		0426003000NRG24290820230023804 30/08/2023 KANAN DAS 0426003WL004818 KANAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608084 KANAN DAS ()
24 DIMORIA AS-26-003-012-001/665
(TOPATALI) 		0426003000NRG24290820230023805 30/08/2023 KAMINI DAS 0426003WL004818 KAMINI DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608088 KAMINI DAS ()
25 DIMORIA AS-26-003-012-001/786
(TOPATALI) 		0426003000NRG24290820230023807 30/08/2023 JUMA DAS 0426003WL004818 JUMA DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608086 JUMA DAS ()
26 DIMORIA AS-26-003-012-001/789
(TOPATALI) 		0426003000NRG24290820230023747 30/08/2023 HIMANGSU DAS 0426003WL004812 HIMANGSU DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608083 HIMANGSU DAS ()
27 DIMORIA AS-26-003-012-001/789
(TOPATALI) 		0426003000NRG24290820230023748 30/08/2023 MITHU DAS 0426003WL004812 MITHU DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608078 MITHU DAS ()
28 DIMORIA AS-26-003-012-003/190
(TOPATALI) 		0426003000NRG24290820230023822 30/08/2023 MAISHRI BORO 0426003WL004820 MAISHRI BORO 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608092 MAISHRI BORO ()
29 DIMORIA AS-26-003-012-004/29
(TOPATALI) 		0426003000NRG24290820230023823 30/08/2023 binad das 0426003WL004820 binad das 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608077 BINAD DAS ()
30 DIMORIA AS-26-003-012-004/31
(TOPATALI) 		0426003000NRG24290820230023824 30/08/2023 SADHAN DAS 0426003WL004820 SADHAN DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608098 SADHAN DAS ()
31 DIMORIA AS-26-003-012-004/42
(TOPATALI) 		0426003000NRG24290820230023828 30/08/2023 HARLAL DAS 0426003WL004820 HARLAL DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608099 HARALAL DAS ()
32 DIMORIA AS-26-003-012-004/49
(TOPATALI) 		0426003000NRG24290820230023876 30/08/2023 LALITA DAS 0426003WL004826 LALITA DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608100 LALITA DAS ()
33 DIMORIA AS-26-003-012-004/89
(TOPATALI) 		0426003000NRG24290820230023877 30/08/2023 SUNAMAY DAS 0426003WL004826 SUNAMAY DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608102 SUNAMAY DAS ()
34 DIMORIA AS-26-003-012-005/194
(TOPATALI) 		0426003000NRG24290820230023767 30/08/2023 BIMALA DAS 0426003WL004814 BIMALA DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608095 BIMALA DAS ()
35 DIMORIA AS-26-003-012-005/194
(TOPATALI) 		0426003000NRG24290820230023766 30/08/2023 RABI DAS 0426003WL004814 RABI DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608089 RABI DAS ()
36 DIMORIA AS-26-003-012-006/262
(TOPATALI) 		0426003000NRG24290820230023879 30/08/2023 MAHACHEN ALI 0426003WL004826 MAHACHEN ALI 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608080 MAHACHEN ALI ()
37 DIMORIA AS-26-003-012-007/21
(TOPATALI) 		0426003000NRG24290820230023880 30/08/2023 KAMINI TUMUNG 0426003WL004826 KAMINI TUMUNG 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608097 KAMINI TUMUNG ()
38 DIMORIA AS-26-003-012-007/94
(TOPATALI) 		0426003000NRG24290820230023808 30/08/2023 MAKANI RONGPE 0426003WL004818 MAKANI RONGPE 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7408608093 MAKANI RONGPE ()
SubTotal 91630 91630
39 DIMORIA AS-26-003-012-004/89
(TOPATALI) 		0426003000NRG24290820230023878 30/08/2023 PRAKASH DAS 0426003WL004826 PRAKASH DAS 00662 BDBL0001436 2618 2618 Processed 11/11/2023 7408608069 PRAKASH DAS ()
SubTotal 2618 2618
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_300823FTO_139646 Central Bank Of India CBIN0283214 KHETRI 2618
2 DIMORIA AS0426003_300823FTO_139646 State Bank of India SBIN0002068 JAGIROAD 2618
3 DIMORIA AS0426003_300823FTO_139646 State Bank of India SBIN0011616 SONAPUR BRANCH 2618
4 DIMORIA AS0426003_300823FTO_139646 UCO Bank UCBA0001692 DHOPGURI 91630
5 DIMORIA AS0426003_300823FTO_139646 Bandhan Bank Limited BDBL0001436 NATUN GAON 2618

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