Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:30 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171023FTO_174695
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-26-003-008-007/187
(MALOIBARI) 		0426003000NRG24171020230033136 17/10/2023 SUBHASH DAS 0426003WL007424 SUBHASH DAS 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660517144 SUBHASH DAS ()
2 DIMORIA AS-26-003-008-007/303
(MALOIBARI) 		0426003000NRG24171020230033083 17/10/2023 PUSPA BHUYAN 0426003WL007416 PUSPA BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660517143 PUSPA BHUYAN ()
3 DIMORIA AS-26-003-008-007/358
(MALOIBARI) 		0426003000NRG24171020230033103 17/10/2023 Dhananjay Ray 0426003WL007419 Dhananjay Ray 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660517142 Dhananjay Ray ()
4 DIMORIA AS-26-003-008-008/217
(MALOIBARI) 		0426003000NRG24171020230033054 17/10/2023 GAUTAM KAR 0426003WL007412 GAUTAM KAR 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8660517145 GAUTAM KAR ()
SubTotal 11424 11424
5 DIMORIA AS-26-003-008-001/238
(MALOIBARI) 		0426003000NRG24171020230033115 17/10/2023 Girindra Ray 0426003WL007421 Girindra Ray 00089 CBIN0283214 2856 2856 Processed 15/12/2023 8660517130 Girindra Ray ()
6 DIMORIA AS-26-003-008-001/238
(MALOIBARI) 		0426003000NRG24171020230033116 17/10/2023 MENAKA RAY 0426003WL007421 MENAKA RAY 00089 CBIN0283214 2856 2856 Processed 15/12/2023 8660517129 MENAKA RAY ()
7 DIMORIA AS-26-003-008-006/100
(MALOIBARI) 		0426003000NRG24171020230033117 17/10/2023 INDRAJIT BISHWAS 0426003WL007421 INDRAJIT BISHWAS 00089 CBIN0283214 2856 2856 Processed 15/12/2023 8660517132 INDRAJIT BISHWAS ()
8 DIMORIA AS-26-003-008-008/520
(MALOIBARI) 		0426003000NRG24171020230033060 17/10/2023 SANJIB BARMAN 0426003WL007412 SANJIB BARMAN 00089 CBIN0283214 2856 2856 Processed 15/12/2023 8660517133 SANJIB BARMAN ()
9 DIMORIA AS-26-003-008-008/526
(MALOIBARI) 		0426003000NRG24171020230033040 17/10/2023 Sadhan Kar 0426003WL007410 Sadhan Kar 00089 CBIN0283214 2856 2856 Processed 15/12/2023 8660517134 Sadhan Kar ()
SubTotal 14280 14280
10 DIMORIA AS-26-003-008-008/523
(MALOIBARI) 		0426003000NRG24171020230033173 17/10/2023 BHANU BARMAN 0426003WL007429 BHANU BARMAN 00354 PUNB0201720 2856 2856 Processed 15/12/2023 8660517141 BHANU BARMAN ()
SubTotal 2856 2856
11 DIMORIA AS-26-003-008-001/109
(MALOIBARI) 		0426003000NRG24171020230033061 17/10/2023 GOPAL MANDAL 0426003WL007413 GOPAL MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517195 MR GOPAL MANDAL ()
12 DIMORIA AS-26-003-008-001/22
(MALOIBARI) 		0426003000NRG24171020230033106 17/10/2023 RUPAM MALLIK 0426003WL007420 RUPAM MALLIK 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517160 MR RUPAN MALLIK ()
13 DIMORIA AS-26-003-008-001/281
(MALOIBARI) 		0426003000NRG24171020230033100 17/10/2023 SHIBANANDA DAS 0426003WL007419 SHIBANANDA DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517163 MR SIBANANDA DAS ()
14 DIMORIA AS-26-003-008-001/288
(MALOIBARI) 		0426003000NRG24171020230033036 17/10/2023 AHALAYA DAS 0426003WL007410 AHALAYA DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517151 MRS AHALYA NAMODAS KYC COMPLIEDRTI ()
15 DIMORIA AS-26-003-008-001/36
(MALOIBARI) 		0426003000NRG24171020230033037 17/10/2023 ANU BARUA 0426003WL007410 ANU BARUA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517154 MR ANU BARUAH ()
16 DIMORIA AS-26-003-008-004/16
(MALOIBARI) 		0426003000NRG24171020230033081 17/10/2023 FULGUNI DAS 0426003WL007416 FULGUNI DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517122 MRS PHAGUNI DAS ()
17 DIMORIA AS-26-003-008-004/281
(MALOIBARI) 		0426003000NRG24171020230033135 17/10/2023 KRISHNA KALITA 0426003WL007424 KRISHNA KALITA 00415 SBIN0007297 1190 1190 Processed 15/12/2023 8660517116 MR KRISHNA KALITA ()
18 DIMORIA AS-26-003-008-005/345
(MALOIBARI) 		0426003000NRG24171020230033165 17/10/2023 BISWAJIT DAS 0426003WL007429 BISWAJIT DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517161 MR BISWAJIT DAS ()
19 DIMORIA AS-26-003-008-005/345
(MALOIBARI) 		0426003000NRG24171020230033166 17/10/2023 BISWAJIT DAS 0426003WL007429 BISWAJIT DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517162 MR BISWAJIT DAS ()
20 DIMORIA AS-26-003-008-005/99
(MALOIBARI) 		0426003000NRG24171020230033176 17/10/2023 LILI DAS 0426003WL007430 LILI DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517187 MRS NILI DAS ()
21 DIMORIA AS-26-003-008-005/99
(MALOIBARI) 		0426003000NRG24171020230033177 17/10/2023 SANU MAJUMDAR 0426003WL007430 SANU MAJUMDAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517189 SHRI SANU MAJUMDAR ()
22 DIMORIA AS-26-003-008-005/99
(MALOIBARI) 		0426003000NRG24171020230033174 17/10/2023 UPEN DAS 0426003WL007430 UPEN DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517149 MR UPEN DAS ()
23 DIMORIA AS-26-003-008-005/99
(MALOIBARI) 		0426003000NRG24171020230033175 17/10/2023 UTTAM DAS 0426003WL007430 UTTAM DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517156 MR UTTAM DAS ()
24 DIMORIA AS-26-003-008-006/139
(MALOIBARI) 		0426003000NRG24171020230033062 17/10/2023 BUKULI ROY 0426003WL007413 BUKULI ROY 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517191 MRS BAKULI RAY ()
25 DIMORIA AS-26-003-008-006/140
(MALOIBARI) 		0426003000NRG24171020230033149 17/10/2023 SARASWATI DAS 0426003WL007426 SARASWATI DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517170 MRS SARASWATI DAS ()
26 DIMORIA AS-26-003-008-006/183
(MALOIBARI) 		0426003000NRG24171020230033074 17/10/2023 PHAKIR MANDAL 0426003WL007415 PHAKIR MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517111 MR FAKIR MANDAL ()
27 DIMORIA AS-26-003-008-006/186
(MALOIBARI) 		0426003000NRG24171020230033128 17/10/2023 RAYMOHAN BISWAS 0426003WL007423 RAYMOHAN BISWAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517168 MR RAYMOHAN BISWAS ()
28 DIMORIA AS-26-003-008-006/202
(MALOIBARI) 		0426003000NRG24171020230033109 17/10/2023 SRI SRIMOTI MALLC 0426003WL007420 SRI SRIMOTI MALLC 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517166 MRS SRIMOTI MALLIK ()
29 DIMORIA AS-26-003-008-006/218
(MALOIBARI) 		0426003000NRG24171020230033086 17/10/2023 AMALA MANDAL 0426003WL007417 AMALA MANDAL 00415 SBIN0007297 714 714 Processed 15/12/2023 8660517190 MRS AMALA MANDAL ()
30 DIMORIA AS-26-003-008-006/225
(MALOIBARI) 		0426003000NRG24171020230033063 17/10/2023 Basanti Mandal 0426003WL007413 Basanti Mandal 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517159 MRS BASANTI MANDAL KYC COMPLIED ()
31 DIMORIA AS-26-003-008-006/25
(MALOIBARI) 		0426003000NRG24171020230033129 17/10/2023 KAJALI ROY 0426003WL007423 KAJALI ROY 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517185 MRS KAJALI RAY ()
32 DIMORIA AS-26-003-008-006/5
(MALOIBARI) 		0426003000NRG24171020230033121 17/10/2023 NIKHIL DAS 0426003WL007422 NIKHIL DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517186 MR NIKHIL DAS ()
33 DIMORIA AS-26-003-008-006/66
(MALOIBARI) 		0426003000NRG24171020230033111 17/10/2023 JAYMATI MANDAL 0426003WL007420 JAYMATI MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517128 MRS JAYMATI MANDAL KYC COMPLIED RTI ()
34 DIMORIA AS-26-003-008-006/90
(MALOIBARI) 		0426003000NRG24171020230033143 17/10/2023 NIKHIL MANDAL 0426003WL007425 NIKHIL MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517171 MR NIKHIL MANDAL ()
35 DIMORIA AS-26-003-008-006/98-A
(MALOIBARI) 		0426003000NRG24171020230033180 17/10/2023 RITA DUTTA BHUYAN 0426003WL007430 RITA DUTTA BHUYAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517183 MRS RITA DATTA BHUYAN ()
36 DIMORIA AS-26-003-008-007/179
(MALOIBARI) 		0426003000NRG24171020230033070 17/10/2023 MAHANANDA MANDAL 0426003WL007414 MAHANANDA MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517172 MR MAHANANDA MANDAL ()
37 DIMORIA AS-26-003-008-007/191
(MALOIBARI) 		0426003000NRG24171020230033137 17/10/2023 SUMITLAL DAS 0426003WL007424 SUMITLAL DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517174 MR SUKLAL DAS ()
38 DIMORIA AS-26-003-008-007/196
(MALOIBARI) 		0426003000NRG24171020230033087 17/10/2023 SASHIKANTA RAY 0426003WL007417 SASHIKANTA RAY 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517169 MR SASHIKANTA RAY ()
39 DIMORIA AS-26-003-008-007/198
(MALOIBARI) 		0426003000NRG24171020230033145 17/10/2023 BASANTI MANDAL 0426003WL007425 BASANTI MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517123 MRS BASHANTI MANDAL ()
40 DIMORIA AS-26-003-008-007/217
(MALOIBARI) 		0426003000NRG24171020230033082 17/10/2023 NITALI BARUA 0426003WL007416 NITALI BARUA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517167 MRS NITALI BARUAH ()
41 DIMORIA AS-26-003-008-007/308
(MALOIBARI) 		0426003000NRG24171020230033123 17/10/2023 PANCHAMI BISWAS 0426003WL007422 PANCHAMI BISWAS 00415 SBIN0007297 2380 2380 Processed 15/12/2023 8660517112 MISS PANCHAMI BISWAS ()
42 DIMORIA AS-26-003-008-007/340
(MALOIBARI) 		0426003000NRG24171020230033075 17/10/2023 SUBHASH SARKAR 0426003WL007415 SUBHASH SARKAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517184 MR SUBHASH SARKAR ()
43 DIMORIA AS-26-003-008-007/341
(MALOIBARI) 		0426003000NRG24171020230033090 17/10/2023 Ramen Deka 0426003WL007417 Ramen Deka 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517188 MR RAMEN DEKA ()
44 DIMORIA AS-26-003-008-007/352
(MALOIBARI) 		0426003000NRG24171020230033102 17/10/2023 Ashananda Chakadar 0426003WL007419 Ashananda Chakadar 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517198 MR ASHANANDA CHAKADAR ()
45 DIMORIA AS-26-003-008-007/38
(MALOIBARI) 		0426003000NRG24171020230033085 17/10/2023 HIREN BARUA 0426003WL007416 HIREN BARUA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517173 MISS HIRAN BARUAH ()
46 DIMORIA AS-26-003-008-007/49
(MALOIBARI) 		0426003000NRG24171020230033146 17/10/2023 RATAN MANDAL 0426003WL007425 RATAN MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517194 MR MANIK MANDAL ()
47 DIMORIA AS-26-003-008-007/51
(MALOIBARI) 		0426003000NRG24171020230033077 17/10/2023 NIYATI MANDAL 0426003WL007415 NIYATI MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517182 MRS NIYATI MANDAL ()
48 DIMORIA AS-26-003-008-007/51
(MALOIBARI) 		0426003000NRG24171020230033076 17/10/2023 PABAN MANDAL 0426003WL007415 PABAN MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517127 MR PABAN MANDAL ()
49 DIMORIA AS-26-003-008-007/57
(MALOIBARI) 		0426003000NRG24171020230033138 17/10/2023 KUSHUM SAKDAR 0426003WL007424 KUSHUM SAKDAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517124 MRS KUSUM SAKDAR ()
50 DIMORIA AS-26-003-008-007/96-A
(MALOIBARI) 		0426003000NRG24171020230033092 17/10/2023 Balaram Das 0426003WL007417 Balaram Das 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517158 MR BALARAM DAS ()
51 DIMORIA AS-26-003-008-008/131-A
(MALOIBARI) 		0426003000NRG24171020230033168 17/10/2023 PRANESH MALLIK 0426003WL007429 PRANESH MALLIK 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517179 MR PRANESH MALLIK ()
52 DIMORIA AS-26-003-008-008/147
(MALOIBARI) 		0426003000NRG24171020230033130 17/10/2023 DASHARATH DAS 0426003WL007423 DASHARATH DAS 00415 SBIN0007297 714 714 Processed 15/12/2023 8660517180 SHRI DASHARATH DAS ()
53 DIMORIA AS-26-003-008-008/171
(MALOIBARI) 		0426003000NRG24171020230033131 17/10/2023 RATINDRA SARKAR 0426003WL007423 RATINDRA SARKAR 00415 SBIN0007297 1190 1190 Processed 15/12/2023 8660517147 MR RATINDRA SARKAR ()
54 DIMORIA AS-26-003-008-008/175
(MALOIBARI) 		0426003000NRG24171020230033124 17/10/2023 NISHI KANTA BARMAN 0426003WL007422 NISHI KANTA BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517176 MR NISHIKNTA BARMAN ()
55 DIMORIA AS-26-003-008-008/186-A
(MALOIBARI) 		0426003000NRG24171020230033141 17/10/2023 RANJIT DAS 0426003WL007424 RANJIT DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517181 MR RANJIT DAS ()
56 DIMORIA AS-26-003-008-008/211
(MALOIBARI) 		0426003000NRG24171020230033150 17/10/2023 BISWAJIT BARMAN 0426003WL007426 BISWAJIT BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517164 MR BISWAJIT BARMAN ()
57 DIMORIA AS-26-003-008-008/213
(MALOIBARI) 		0426003000NRG24171020230033132 17/10/2023 JATINDRA KAR 0426003WL007423 JATINDRA KAR 00415 SBIN0007297 1190 1190 Processed 15/12/2023 8660517175 MR YATINDRA KAR ()
58 DIMORIA AS-26-003-008-008/257
(MALOIBARI) 		0426003000NRG24171020230033104 17/10/2023 HARIDAS BARMAN 0426003WL007419 HARIDAS BARMAN 00415 SBIN0007297 714 714 Processed 15/12/2023 8660517115 MR HARIDAS BARMAN ()
59 DIMORIA AS-26-003-008-008/276
(MALOIBARI) 		0426003000NRG24171020230033182 17/10/2023 MAMATA KAR 0426003WL007430 MAMATA KAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517125 MS MAMATA KAR ()
60 DIMORIA AS-26-003-008-008/287
(MALOIBARI) 		0426003000NRG24171020230033125 17/10/2023 SANJIT BARMAN 0426003WL007422 SANJIT BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517177 MR SANJIB BARMAN ()
61 DIMORIA AS-26-003-008-008/316
(MALOIBARI) 		0426003000NRG24171020230033105 17/10/2023 SUBARNA BARMAN 0426003WL007419 SUBARNA BARMAN 00415 SBIN0007297 714 714 Processed 15/12/2023 8660517165 MR SUBARNA BARMAN RTI ()
62 DIMORIA AS-26-003-008-008/339
(MALOIBARI) 		0426003000NRG24171020230033170 17/10/2023 ARCHANA BARMAN 0426003WL007429 ARCHANA BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517157 MRS ARCHANA BARMAN ()
63 DIMORIA AS-26-003-008-008/339
(MALOIBARI) 		0426003000NRG24171020230033169 17/10/2023 SUBODH BARMAN 0426003WL007429 SUBODH BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517146 MR SUBUDH CH BARMAN KYC COMPLIED ()
64 DIMORIA AS-26-003-008-008/364
(MALOIBARI) 		0426003000NRG24171020230033055 17/10/2023 MILAN NANDI 0426003WL007412 MILAN NANDI 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517114 MRS MILAN NANDI ()
65 DIMORIA AS-26-003-008-008/379
(MALOIBARI) 		0426003000NRG24171020230033056 17/10/2023 JYOTI BARMAN 0426003WL007412 JYOTI BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517153 MRS JYOTI BARMAN ()
66 DIMORIA AS-26-003-008-008/381
(MALOIBARI) 		0426003000NRG24171020230033065 17/10/2023 SUDHIR PAL 0426003WL007413 SUDHIR PAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517148 SUDHIR PAULKYC COMPLIED ()
67 DIMORIA AS-26-003-008-008/382
(MALOIBARI) 		0426003000NRG24171020230033171 17/10/2023 SHANDHYA RANI DUTTA 0426003WL007429 SHANDHYA RANI DUTTA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517155 MR SANDHYA RANI DUTTA KYC COMPLIED ()
68 DIMORIA AS-26-003-008-008/398
(MALOIBARI) 		0426003000NRG24171020230033127 17/10/2023 MINATEE DAS 0426003WL007422 MINATEE DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517117 MR ANIL DAS ()
69 DIMORIA AS-26-003-008-008/423
(MALOIBARI) 		0426003000NRG24171020230033147 17/10/2023 BHARATI KAR 0426003WL007425 BHARATI KAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517113 MRS BHARATI KAR ()
70 DIMORIA AS-26-003-008-008/423
(MALOIBARI) 		0426003000NRG24171020230033148 17/10/2023 BISHYA KAR 0426003WL007425 BISHYA KAR 00415 SBIN0007297 2618 2618 Processed 15/12/2023 8660517193 MR BISHWAJIT KAR ()
71 DIMORIA AS-26-003-008-008/431
(MALOIBARI) 		0426003000NRG24171020230033058 17/10/2023 NIRANJAN KAR 0426003WL007412 NIRANJAN KAR 00415 SBIN0007297 1190 1190 Processed 15/12/2023 8660517126 MR NIRANJAN KAR ()
72 DIMORIA AS-26-003-008-008/44-A
(MALOIBARI) 		0426003000NRG24171020230033112 17/10/2023 AJAY DUTTA 0426003WL007420 AJAY DUTTA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517196 MR AJAY DUTTA ()
73 DIMORIA AS-26-003-008-008/44-A
(MALOIBARI) 		0426003000NRG24171020230033113 17/10/2023 AJAY DUTTA 0426003WL007420 AJAY DUTTA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517197 MR AJAY DUTTA ()
74 DIMORIA AS-26-003-008-008/442
(MALOIBARI) 		0426003000NRG24171020230033078 17/10/2023 bably CHAKARBORTY 0426003WL007415 bably CHAKARBORTY 00415 SBIN0007297 714 714 Processed 15/12/2023 8660517192 MRS BABLI MAZUMDER CHAKRABORTI ()
75 DIMORIA AS-26-003-008-008/487
(MALOIBARI) 		0426003000NRG24171020230033066 17/10/2023 BASANTI MUKHIYA 0426003WL007413 BASANTI MUKHIYA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517152 MRS BASANTI MUKHIA ()
76 DIMORIA AS-26-003-008-008/508
(MALOIBARI) 		0426003000NRG24171020230033079 17/10/2023 Rachamay Sarkar 0426003WL007415 Rachamay Sarkar 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517150 RASAMAY SARKAR ()
77 DIMORIA AS-26-003-008-008/55
(MALOIBARI) 		0426003000NRG24171020230033042 17/10/2023 MAYARANI KAR 0426003WL007410 MAYARANI KAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8660517178 MRS MAYARANI KAR ()
SubTotal 173264 173264
78 DIMORIA AS-26-003-008-001/439
(MALOIBARI) 		0426003000NRG24171020230033038 17/10/2023 HIRAN BISWAS 0426003WL007410 HIRAN BISWAS 00462 UCBA0001692 2856 2856 Processed 15/12/2023 8660517120 HIRAN BISWAS ()
79 DIMORIA AS-26-003-008-006/216
(MALOIBARI) 		0426003000NRG24171020230033068 17/10/2023 KHIROD MANDAL 0426003WL007414 KHIROD MANDAL 00462 UCBA0001692 1190 1190 Processed 15/12/2023 8660517121 KHIROD MANDAL ()
SubTotal 4046 4046
80 DIMORIA AS-26-003-008-006/226
(MALOIBARI) 		0426003000NRG24171020230033069 17/10/2023 Purnya Mandal 0426003WL007414 Purnya Mandal 00468 UBIN0540994 2856 2856 Processed 15/12/2023 8660517119 Purnya Mandal ()
81 DIMORIA AS-26-003-008-007/216
(MALOIBARI) 		0426003000NRG24171020230033167 17/10/2023 UDAYCHAN DAS 0426003WL007429 UDAYCHAN DAS 00468 UBIN0540994 2856 2856 Processed 15/12/2023 8660517118 UDAYCHAN DAS ()
SubTotal 5712 5712
82 DIMORIA AS-26-003-008-008/258-A
(MALOIBARI) 		0426003000NRG24171020230033152 17/10/2023 Niranjan Das 0426003WL007426 Niranjan Das 00662 BDBL0001436 2856 2856 Processed 15/12/2023 8660517131 Niranjan Das ()
SubTotal 2856 2856
83 DIMORIA AS-26-003-008-008/518
(MALOIBARI) 		0426003000NRG24171020230033155 17/10/2023 SHYMAL DAS 0426003WL007426 SHYMAL DAS 00688 FINO0001001 2856 2856 Processed 15/12/2023 8660517135 SHYMAL DAS ()
SubTotal 2856 2856
84 DIMORIA AS-26-003-008-006/173
(MALOIBARI) 		0426003000NRG24171020230033067 17/10/2023 SUSHIL MANDAL 0426003WL007414 SUSHIL MANDAL 00691 IPOS0000001 2856 2856 Processed 15/12/2023 8660517139 SUSHIL MANDAL ()
85 DIMORIA AS-26-003-008-006/202
(MALOIBARI) 		0426003000NRG24171020230033110 17/10/2023 NIKHIL MALLIK 0426003WL007420 NIKHIL MALLIK 00691 IPOS0000001 2856 2856 Processed 15/12/2023 8660517137 NIKHIL MALLIK ()
86 DIMORIA AS-26-003-008-006/98-A
(MALOIBARI) 		0426003000NRG24171020230033179 17/10/2023 KRISHNA KANTA BHUYAN 0426003WL007430 KRISHNA KANTA BHUYAN 00691 IPOS0000001 2856 2856 Processed 15/12/2023 8660517136 KRISHNA KANTA BHUYAN ()
87 DIMORIA AS-26-003-008-007/49-A
(MALOIBARI) 		0426003000NRG24171020230033071 17/10/2023 Ratan Mandal 0426003WL007414 Ratan Mandal 00691 IPOS0000001 2856 2856 Processed 15/12/2023 8660517140 Ratan Mandal ()
88 DIMORIA AS-26-003-008-008/514
(MALOIBARI) 		0426003000NRG24171020230033059 17/10/2023 DIPAK KAR 0426003WL007412 DIPAK KAR 00691 IPOS0000001 2856 2856 Processed 15/12/2023 8660517138 DIPAK KAR ()
SubTotal 14280 14280
Total 231574 231574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_171023FTO_174695 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 11424
2 DIMORIA AS0426003_171023FTO_174695 Central Bank Of India CBIN0283214 KHETRI 14280
3 DIMORIA AS0426003_171023FTO_174695 Punjab National Bank PUNB0201720 Sonapur 2856
4 DIMORIA AS0426003_171023FTO_174695 State Bank of India SBIN0007297 MALOIBARI 173264
5 DIMORIA AS0426003_171023FTO_174695 UCO Bank UCBA0001692 DHOPGURI 4046
6 DIMORIA AS0426003_171023FTO_174695 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 5712
7 DIMORIA AS0426003_171023FTO_174695 Bandhan Bank Limited BDBL0001436 NATUN GAON 2856
8 DIMORIA AS0426003_171023FTO_174695 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856
9 DIMORIA AS0426003_171023FTO_174695 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 14280

Download In Excel