Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_130623FTO_63221
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-26-003-012-003/1
(TOPATALI) 		0426003000NRG24120620230008583 13/06/2023 JANAKI DAIMARY 0426003WL001761 JANAKI DAIMARY 00089 CBIN0283214 2142 2142 Processed 17/06/2023 2620171577 JANAKI DAIMARY ()
2 DIMORIA AS-26-003-012-003/33
(TOPATALI) 		0426003000NRG24120620230008636 13/06/2023 LILI BORO 0426003WL001767 LILI BORO 00089 CBIN0283214 2380 2380 Processed 17/06/2023 2620171578 LILI BORO ()
3 DIMORIA AS-26-003-012-003/54
(TOPATALI) 		0426003000NRG24120620230008688 13/06/2023 SANJOY BORO 0426003WL001773 SANJOY BORO 00089 CBIN0283214 2380 2380 Processed 17/06/2023 2620171579 SANJOY BORO ()
SubTotal 6902 6902
4 DIMORIA AS-26-003-012-003/270
(TOPATALI) 		0426003000NRG24120620230008620 13/06/2023 barun daimary 0426003WL001765 barun daimary 00152 HDFC0002942 2380 2380 Processed 17/06/2023 2620171580 barun daimary ()
SubTotal 2380 2380
5 DIMORIA AS-26-003-012-003/108
(TOPATALI) 		0426003000NRG24120620230008658 13/06/2023 MAMTAI BORO 0426003WL001770 MAMTAI BORO 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171584 MAMTAI BORO ()
6 DIMORIA AS-26-003-012-003/135
(TOPATALI) 		0426003000NRG24120620230008613 13/06/2023 PARAMESWAR BORO 0426003WL001765 PARAMESWAR BORO 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171587 PARAMESWAR BORO ()
7 DIMORIA AS-26-003-012-003/149
(TOPATALI) 		0426003000NRG24120620230008615 13/06/2023 ARGE DAIMARY 0426003WL001765 ARGE DAIMARY 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171582 ARGE DAIMARY ()
8 DIMORIA AS-26-003-012-003/167
(TOPATALI) 		0426003000NRG24120620230008625 13/06/2023 REGA DAIMARY 0426003WL001766 REGA DAIMARY 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171585 REGA DAIMARY ()
9 DIMORIA AS-26-003-012-003/278
(TOPATALI) 		0426003000NRG24120620230008660 13/06/2023 PADAMI BORO 0426003WL001770 PADAMI BORO 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171583 PADAMI BORO ()
10 DIMORIA AS-26-003-012-006/219
(TOPATALI) 		0426003000NRG24120620230008598 13/06/2023 NURUDDIN ALI 0426003WL001763 NURUDDIN ALI 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171586 NURUDDIN ALI ()
11 DIMORIA AS-26-003-012-006/240
(TOPATALI) 		0426003000NRG24120620230008589 13/06/2023 PUNYA DEKA 0426003WL001762 PUNYA DEKA 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171581 PUNYA DEKA ()
12 DIMORIA AS-26-003-012-006/272
(TOPATALI) 		0426003000NRG24120620230008602 13/06/2023 AANU BEGUM 0426003WL001763 AANU BEGUM 00354 PUNB0497900 2380 2380 Processed 17/06/2023 2620171588 AANU BEGUM ()
SubTotal 19040 19040
13 DIMORIA AS-26-003-012-002/741
(TOPATALI) 		0426003000NRG24120620230008695 13/06/2023 TIKEN DOLOI 0426003WL001774 TIKEN DOLOI 00415 SBIN0002068 2380 2380 Processed 17/06/2023 2620171589 MR TIKEN DOLOI ()
14 DIMORIA AS-26-003-012-004/174
(TOPATALI) 		0426003000NRG24120620230008670 13/06/2023 madhubala das 0426003WL001771 madhubala das 00415 SBIN0002068 2380 2380 Processed 17/06/2023 2620171590 MRS MADHUMALA DAS ()
SubTotal 4760 4760
15 DIMORIA AS-26-003-012-002/741
(TOPATALI) 		0426003000NRG24120620230008696 13/06/2023 purabi das doloi 0426003WL001774 purabi das doloi 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171597 MRS PURABI DAS DOLOI ()
16 DIMORIA AS-26-003-012-003/147
(TOPATALI) 		0426003000NRG24120620230008614 13/06/2023 MANUMATI BORO 0426003WL001765 MANUMATI BORO 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171599 MRS MANUMATI BORO ()
17 DIMORIA AS-26-003-012-003/178
(TOPATALI) 		0426003000NRG24120620230008667 13/06/2023 SABITRI BORO 0426003WL001771 SABITRI BORO 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171593 MRS SABITRI BORO ()
18 DIMORIA AS-26-003-012-003/185
(TOPATALI) 		0426003000NRG24120620230008676 13/06/2023 NILIMA BORO 0426003WL001772 NILIMA BORO 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171598 MRS NILIMA BORO ()
19 DIMORIA AS-26-003-012-003/221
(TOPATALI) 		0426003000NRG24120620230008697 13/06/2023 DEBAJIT RAMCHIARY 0426003WL001774 DEBAJIT RAMCHIARY 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171595 SHRI DEBAJIT RAMCHIARY ()
20 DIMORIA AS-26-003-012-003/259
(TOPATALI) 		0426003000NRG24120620230008631 13/06/2023 JAHLAL BORO 0426003WL001766 JAHLAL BORO 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171596 MR JAHLAL BORO ()
21 DIMORIA AS-26-003-012-003/259
(TOPATALI) 		0426003000NRG24120620230008632 13/06/2023 MAINA BORO 0426003WL001766 MAINA BORO 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171600 MRS MAINA BORO ()
22 DIMORIA AS-26-003-012-003/274
(TOPATALI) 		0426003000NRG24120620230008680 13/06/2023 TUTUMANI BORO BASUMATARY 0426003WL001772 TUTUMANI BORO BASUMATARY 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171594 MRS TUTUMANI BORO BASUMATARY ()
23 DIMORIA AS-26-003-012-003/287
(TOPATALI) 		0426003000NRG24120620230008644 13/06/2023 ARJUN BORO 0426003WL001768 ARJUN BORO 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171592 MRS KANTESWARI BORO ()
24 DIMORIA AS-26-003-012-003/40
(TOPATALI) 		0426003000NRG24120620230008669 13/06/2023 KHAGEN DAIMARY 0426003WL001771 KHAGEN DAIMARY 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171601 MR KHAGEN DAIMARY ()
25 DIMORIA AS-26-003-012-006/36
(TOPATALI) 		0426003000NRG24120620230008591 13/06/2023 SONMAINA BORDOLOI 0426003WL001762 SONMAINA BORDOLOI 00415 SBIN0007297 2380 2380 Processed 17/06/2023 2620171591 SHRI SONMAINA BORDOLOI ()
SubTotal 26180 26180
26 DIMORIA AS-26-003-012-006/220
(TOPATALI) 		0426003000NRG24120620230008692 13/06/2023 ROIMUN BEGUM 0426003WL001773 ROIMUN BEGUM 00415 SBIN0007699 2380 2380 Processed 17/06/2023 2620171602 MRS ROIMUN BEGUM ()
SubTotal 2380 2380
27 DIMORIA AS-26-003-012-003/59
(TOPATALI) 		0426003000NRG24120620230008683 13/06/2023 GITA BORO 0426003WL001772 GITA BORO 00415 SBIN0011616 2380 2380 Processed 17/06/2023 2620171603 MRS GITA BORO ()
SubTotal 2380 2380
28 DIMORIA AS-26-003-012-001/155
(TOPATALI) 		0426003000NRG24120620230008582 13/06/2023 REKHARANI PAUL 0426003WL001761 REKHARANI PAUL 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171517 REKHARANI PAL ()
29 DIMORIA AS-26-003-012-001/234
(TOPATALI) 		0426003000NRG24120620230008648 13/06/2023 JIVAN PAUL 0426003WL001769 JIVAN PAUL 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171513 JEEBAN PAUL ()
30 DIMORIA AS-26-003-012-001/234
(TOPATALI) 		0426003000NRG24120620230008649 13/06/2023 minoti paul 0426003WL001769 minoti paul 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171574 MINATI PAUL ()
31 DIMORIA AS-26-003-012-001/569
(TOPATALI) 		0426003000NRG24120620230008650 13/06/2023 KANAN DAS 0426003WL001769 KANAN DAS 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171544 KANAN DAS ()
32 DIMORIA AS-26-003-012-002/115
(TOPATALI) 		0426003000NRG24120620230008694 13/06/2023 BAJAYANTI BORO 0426003WL001774 BAJAYANTI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171533 BAIJAYANTI BORO ()
33 DIMORIA AS-26-003-012-002/115
(TOPATALI) 		0426003000NRG24120620230008693 13/06/2023 MATIRAM BORO 0426003WL001774 MATIRAM BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171514 MATI RAM BORO ()
34 DIMORIA AS-26-003-012-002/42
(TOPATALI) 		0426003000NRG24120620230008665 13/06/2023 PRANAB BORO 0426003WL001771 PRANAB BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171541 PRANAB BORO ()
35 DIMORIA AS-26-003-012-003/108
(TOPATALI) 		0426003000NRG24120620230008657 13/06/2023 SUKLESWAR BORO 0426003WL001770 SUKLESWAR BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171512 SUKLESWAR BORO ()
36 DIMORIA AS-26-003-012-003/150
(TOPATALI) 		0426003000NRG24120620230008674 13/06/2023 RENU BORO 0426003WL001772 RENU BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171558 RENU BORO ()
37 DIMORIA AS-26-003-012-003/153
(TOPATALI) 		0426003000NRG24120620230008622 13/06/2023 MAHANTA DAIMARY 0426003WL001766 MAHANTA DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171537 MAHANTAN DAIMARY ()
38 DIMORIA AS-26-003-012-003/164
(TOPATALI) 		0426003000NRG24120620230008616 13/06/2023 BHATOU BORO 0426003WL001765 BHATOU BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171559 BHATO BORO ()
39 DIMORIA AS-26-003-012-003/167
(TOPATALI) 		0426003000NRG24120620230008624 13/06/2023 BRAJEN DAIMARY 0426003WL001766 BRAJEN DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171511 BRAJEN DAIMARY ()
40 DIMORIA AS-26-003-012-003/174
(TOPATALI) 		0426003000NRG24120620230008626 13/06/2023 DIPALI BORO 0426003WL001766 DIPALI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171560 DIPALI BORO ()
41 DIMORIA AS-26-003-012-003/176
(TOPATALI) 		0426003000NRG24120620230008659 13/06/2023 KALEN BORO 0426003WL001770 KALEN BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171551 KALEN BORO ()
42 DIMORIA AS-26-003-012-003/179
(TOPATALI) 		0426003000NRG24120620230008628 13/06/2023 PRAMILA BORO 0426003WL001766 PRAMILA BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171605 PRAMILA BORO ()
43 DIMORIA AS-26-003-012-003/18
(TOPATALI) 		0426003000NRG24120620230008633 13/06/2023 BOGA BORO 0426003WL001767 BOGA BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171561 BOGA BORO ()
44 DIMORIA AS-26-003-012-003/185
(TOPATALI) 		0426003000NRG24120620230008675 13/06/2023 rabi boro 0426003WL001772 rabi boro 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171549 RABI BORO ()
45 DIMORIA AS-26-003-012-003/191
(TOPATALI) 		0426003000NRG24120620230008619 13/06/2023 tina daimary 0426003WL001765 tina daimary 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171529 TINA DAIMARY ()
46 DIMORIA AS-26-003-012-003/192
(TOPATALI) 		0426003000NRG24120620230008651 13/06/2023 SARNAMAI DAIMARY 0426003WL001769 SARNAMAI DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171518 SORNAMAI DAIMARY ()
47 DIMORIA AS-26-003-012-003/209
(TOPATALI) 		0426003000NRG24120620230008584 13/06/2023 KETEKI BORO 0426003WL001761 KETEKI BORO 00462 UCBA0001692 2142 2142 Processed 17/06/2023 2620171570 KETEKI BORO ()
48 DIMORIA AS-26-003-012-003/21
(TOPATALI) 		0426003000NRG24120620230008634 13/06/2023 BIPHALA BORO 0426003WL001767 BIPHALA BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171562 BIFALA BORO ()
49 DIMORIA AS-26-003-012-003/21
(TOPATALI) 		0426003000NRG24120620230008635 13/06/2023 LALITA BORO 0426003WL001767 LALITA BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171543 LALITA BORO ()
50 DIMORIA AS-26-003-012-003/22
(TOPATALI) 		0426003000NRG24120620230008677 13/06/2023 HAREN BORO 0426003WL001772 HAREN BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171524 HAREN BORO ()
51 DIMORIA AS-26-003-012-003/22
(TOPATALI) 		0426003000NRG24120620230008678 13/06/2023 LEBHAI BORO 0426003WL001772 LEBHAI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171540 LEBHAI BORO ()
52 DIMORIA AS-26-003-012-003/256
(TOPATALI) 		0426003000NRG24120620230008643 13/06/2023 BIHUTI BORO 0426003WL001768 BIHUTI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171539 BIHUTI BORO ()
53 DIMORIA AS-26-003-012-003/265
(TOPATALI) 		0426003000NRG24120620230008653 13/06/2023 BANTI BORO 0426003WL001769 BANTI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171522 BANTI BORO ()
54 DIMORIA AS-26-003-012-003/270
(TOPATALI) 		0426003000NRG24120620230008621 13/06/2023 URMILA DAIMARY 0426003WL001765 URMILA DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171527 URMILA DAIMARY ()
55 DIMORIA AS-26-003-012-003/274
(TOPATALI) 		0426003000NRG24120620230008679 13/06/2023 ram basumatary 0426003WL001772 ram basumatary 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171526 RAM BASUMATARY ()
56 DIMORIA AS-26-003-012-003/282
(TOPATALI) 		0426003000NRG24120620230008698 13/06/2023 MANJU BORO NATH 0426003WL001774 MANJU BORO NATH 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171515 MANJU BORO NATH ()
57 DIMORIA AS-26-003-012-003/293
(TOPATALI) 		0426003000NRG24120620230008606 13/06/2023 MAYA GARAIT 0426003WL001764 MAYA GARAIT 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171516 MAYA GARAIT ()
58 DIMORIA AS-26-003-012-003/31
(TOPATALI) 		0426003000NRG24120620230008686 13/06/2023 chandika boro 0426003WL001773 chandika boro 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171525 CHANDIKA BORO ()
59 DIMORIA AS-26-003-012-003/31
(TOPATALI) 		0426003000NRG24120620230008685 13/06/2023 REMAI BORO 0426003WL001773 REMAI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171568 REMAI BORO ()
60 DIMORIA AS-26-003-012-003/36
(TOPATALI) 		0426003000NRG24120620230008637 13/06/2023 PARBATI BORO 0426003WL001767 PARBATI BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171520 PARBATI BORO ()
61 DIMORIA AS-26-003-012-003/36
(TOPATALI) 		0426003000NRG24120620230008638 13/06/2023 RIJOY BORO 0426003WL001767 RIJOY BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171535 RIJOY BORO ()
62 DIMORIA AS-26-003-012-003/40
(TOPATALI) 		0426003000NRG24120620230008668 13/06/2023 MANGALI DAIMARY 0426003WL001771 MANGALI DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171523 MANGALI DAIMARY ()
63 DIMORIA AS-26-003-012-003/53
(TOPATALI) 		0426003000NRG24120620230008639 13/06/2023 NAMAL BORO 0426003WL001767 NAMAL BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171519 NAMAL BORO ()
64 DIMORIA AS-26-003-012-003/54
(TOPATALI) 		0426003000NRG24120620230008687 13/06/2023 FIRU BORO 0426003WL001773 FIRU BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171530 FIRU BORO ()
65 DIMORIA AS-26-003-012-003/56
(TOPATALI) 		0426003000NRG24120620230008681 13/06/2023 LAKHI DAIMARY 0426003WL001772 LAKHI DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171528 LAKSHI DAYMARI ()
66 DIMORIA AS-26-003-012-003/56
(TOPATALI) 		0426003000NRG24120620230008682 13/06/2023 NAMITA DAIMARY 0426003WL001772 NAMITA DAIMARY 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171563 NAMITA DAIMARY ()
67 DIMORIA AS-26-003-012-003/66
(TOPATALI) 		0426003000NRG24120620230008607 13/06/2023 URMILA BORO 0426003WL001764 URMILA BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171564 URMILA BORO ()
68 DIMORIA AS-26-003-012-003/78
(TOPATALI) 		0426003000NRG24120620230008645 13/06/2023 BISTU BORO 0426003WL001768 BISTU BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171604 BISTU BORO ()
69 DIMORIA AS-26-003-012-003/83
(TOPATALI) 		0426003000NRG24120620230008608 13/06/2023 BHADUA GARAIT 0426003WL001764 BHADUA GARAIT 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171536 BHADOBAI GARAI ()
70 DIMORIA AS-26-003-012-003/83
(TOPATALI) 		0426003000NRG24120620230008609 13/06/2023 SUMESWARI GARAIT 0426003WL001764 SUMESWARI GARAIT 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171575 SUMESWARI GARAIT ()
71 DIMORIA AS-26-003-012-003/92
(TOPATALI) 		0426003000NRG24120620230008610 13/06/2023 PHUSAN GARAIT 0426003WL001764 PHUSAN GARAIT 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171572 PHUSAN GARAIT ()
72 DIMORIA AS-26-003-012-004/73
(TOPATALI) 		0426003000NRG24120620230008671 13/06/2023 RANGAMOYEE DAS 0426003WL001771 RANGAMOYEE DAS 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171556 RANGAMOYEE DAS ()
73 DIMORIA AS-26-003-012-004/73
(TOPATALI) 		0426003000NRG24120620230008672 13/06/2023 sita das 0426003WL001771 sita das 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171542 SITA DAS ()
74 DIMORIA AS-26-003-012-005/173
(TOPATALI) 		0426003000NRG24120620230008640 13/06/2023 HARIMAN MALLIK 0426003WL001767 HARIMAN MALLIK 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171606 HARI MALLIK ()
75 DIMORIA AS-26-003-012-005/355
(TOPATALI) 		0426003000NRG24120620230008690 13/06/2023 jamini das 0426003WL001773 jamini das 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171573 JAMINI DAS ()
76 DIMORIA AS-26-003-012-005/379
(TOPATALI) 		0426003000NRG24120620230008656 13/06/2023 DILIP GHOSH 0426003WL001769 DILIP GHOSH 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171571 DILIP GHOSH ()
77 DIMORIA AS-26-003-012-006/163
(TOPATALI) 		0426003000NRG24120620230008594 13/06/2023 SATAR ALI 0426003WL001763 SATAR ALI 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171546 SATAR ALI ()
78 DIMORIA AS-26-003-012-006/163
(TOPATALI) 		0426003000NRG24120620230008595 13/06/2023 SIFTUN BEGUM 0426003WL001763 SIFTUN BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171566 CHIFATUN BEGUM ()
79 DIMORIA AS-26-003-012-006/164
(TOPATALI) 		0426003000NRG24120620230008596 13/06/2023 ASIYA BEGUM 0426003WL001763 ASIYA BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171554 ASIYA BEGUM ()
80 DIMORIA AS-26-003-012-006/220
(TOPATALI) 		0426003000NRG24120620230008691 13/06/2023 ASUFA BEGUM 0426003WL001773 ASUFA BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171555 ACHUFA BEGUM ()
81 DIMORIA AS-26-003-012-006/228
(TOPATALI) 		0426003000NRG24120620230008588 13/06/2023 MAJIDUR BEGUM 0426003WL001762 MAJIDUR BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171548 MAJIDUN BEGUM ()
82 DIMORIA AS-26-003-012-006/23
(TOPATALI) 		0426003000NRG24120620230008599 13/06/2023 MAMINA KHATUN 0426003WL001763 MAMINA KHATUN 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171547 MAMINA KHATUN ()
83 DIMORIA AS-26-003-012-006/236
(TOPATALI) 		0426003000NRG24120620230008601 13/06/2023 MEHURUN BEGUM 0426003WL001763 MEHURUN BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171552 MEHRUN BEGUM ()
84 DIMORIA AS-26-003-012-006/237
(TOPATALI) 		0426003000NRG24120620230008661 13/06/2023 AISA BEGUM 0426003WL001770 AISA BEGUM 00462 UCBA0001692 2380 2380 Rejected 17/06/2023 2620171576 No Such Account
85 DIMORIA AS-26-003-012-006/256
(TOPATALI) 		0426003000NRG24120620230008646 13/06/2023 FATEMA BEGUM 0426003WL001768 FATEMA BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171557 FATIMA BEGUM ()
86 DIMORIA AS-26-003-012-006/261
(TOPATALI) 		0426003000NRG24120620230008647 13/06/2023 SAHANA BEGUM 0426003WL001768 SAHANA BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171550 SAHANA KHATUN ()
87 DIMORIA AS-26-003-012-006/265
(TOPATALI) 		0426003000NRG24120620230008585 13/06/2023 SABED ALI 0426003WL001761 SABED ALI 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171545 SABED ALI ()
88 DIMORIA AS-26-003-012-006/30
(TOPATALI) 		0426003000NRG24120620230008663 13/06/2023 BILKISH BEGUM 0426003WL001770 BILKISH BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171569 BILKICH BEGUM ()
89 DIMORIA AS-26-003-012-006/30
(TOPATALI) 		0426003000NRG24120620230008662 13/06/2023 IDRISH ALI 0426003WL001770 IDRISH ALI 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171531 IDRICH ALI ()
90 DIMORIA AS-26-003-012-006/36
(TOPATALI) 		0426003000NRG24120620230008590 13/06/2023 BIJAYA BORDOLOI 0426003WL001762 BIJAYA BORDOLOI 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171532 BIJAYA BORDOLOI ()
91 DIMORIA AS-26-003-012-006/816
(TOPATALI) 		0426003000NRG24120620230008664 13/06/2023 SULEMA BEGUM 0426003WL001770 SULEMA BEGUM 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171534 SULEMA BEGUM ()
92 DIMORIA AS-26-003-012-007/161
(TOPATALI) 		0426003000NRG24120620230008592 13/06/2023 MAMESWARI TERON 0426003WL001762 MAMESWARI TERON 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171538 MANESWARI TERON ()
93 DIMORIA AS-26-003-012-007/182
(TOPATALI) 		0426003000NRG24120620230008673 13/06/2023 MAMERA BORO 0426003WL001771 MAMERA BORO 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171565 MEMERA BORO ()
94 DIMORIA AS-26-003-012-007/254
(TOPATALI) 		0426003000NRG24120620230008593 13/06/2023 PAMILA RAHANG 0426003WL001762 PAMILA RAHANG 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171553 PRAMILA ROHANG ()
95 DIMORIA AS-26-003-012-007/326
(TOPATALI) 		0426003000NRG24120620230008611 13/06/2023 CHANDAN DEKA 0426003WL001764 CHANDAN DEKA 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171521 CHANDAN DEKA ()
96 DIMORIA AS-26-003-012-007/77
(TOPATALI) 		0426003000NRG24120620230008699 13/06/2023 RAMONI GOALA 0426003WL001774 RAMONI GOALA 00462 UCBA0001692 2380 2380 Processed 17/06/2023 2620171567 RAMANI GOWALA ()
SubTotal 163982 163982
Total 228004 228004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_130623FTO_63221 Central Bank Of India CBIN0283214 KHETRI 6902
2 DIMORIA AS0426003_130623FTO_63221 HDFC Bank HDFC0002942 Jagiroad 2380
3 DIMORIA AS0426003_130623FTO_63221 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 19040
4 DIMORIA AS0426003_130623FTO_63221 State Bank of India SBIN0002068 JAGIROAD 4760
5 DIMORIA AS0426003_130623FTO_63221 State Bank of India SBIN0007297 MALOIBARI 26180
6 DIMORIA AS0426003_130623FTO_63221 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2380
7 DIMORIA AS0426003_130623FTO_63221 State Bank of India SBIN0011616 SONAPUR BRANCH 2380
8 DIMORIA AS0426003_130623FTO_63221 UCO Bank UCBA0001692 DHOPGURI 163982

Download In Excel