Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_051223APB_FTO_203754
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-26-003-012-007/341
(TOPATALI) 		0426003000NRG24041220230041843 05/12/2023 MUKESH GHOSH 0426003WL010166 MUKESH GHOSH 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0206114500 Mr. MUKESH GHOSH CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-012-007/607
(TOPATALI) 		0426003000NRG24041220230041890 05/12/2023 kukha deka 0426003WL010172 kukha deka 00089 CBIN0283214 2618 2618 Processed 07/02/2024 0206114502 Shri Kukha Deka CENTRAL BANK OF INDIA(607115)
SubTotal 5236 5236
3 DIMORIA AS-26-003-012-006/23
(TOPATALI) 		0426003000NRG24041220230041797 05/12/2023 RIYAJUL ALI 0426003WL010160 RIYAJUL ALI 00354 PUNB0497900 2618 2618 Processed 07/02/2024 0206114497 RIYAJUL ALI INDUSIND BANK(607189)
SubTotal 2618 2618
4 DIMORIA AS-26-003-012-002/42
(TOPATALI) 		0426003000NRG24041220230041866 05/12/2023 HITESH BORO 0426003WL010169 HITESH BORO 00415 SBIN0002068 2618 2618 Processed 07/02/2024 0206114501 HITESH BORO CANARA BANK(508532)
SubTotal 2618 2618
5 DIMORIA AS-26-003-012-007/153
(TOPATALI) 		0426003000NRG24041220230041841 05/12/2023 UTTAM KATHAR 0426003WL010166 UTTAM KATHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206114499 UTTAM KATHAR UCO BANK(607066)
SubTotal 2618 2618
6 DIMORIA AS-26-003-012-001/157
(TOPATALI) 		0426003000NRG24041220230041927 05/12/2023 RAMAKANTA DAS 0426003WL010176 RAMAKANTA DAS 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114488 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-012-001/261
(TOPATALI) 		0426003000NRG24041220230041904 05/12/2023 JAINARAYAN JADAV 0426003WL010174 JAINARAYAN JADAV 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114492 JAY NARAYAN JADAV UCO BANK(607066)
8 DIMORIA AS-26-003-012-001/326
(TOPATALI) 		0426003000NRG24041220230041847 05/12/2023 LILU KANTA DAS 0426003WL010167 LILU KANTA DAS 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114487 LILUKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-012-001/326
(TOPATALI) 		0426003000NRG24041220230041848 05/12/2023 PHOLMOTI DAS 0426003WL010167 PHOLMOTI DAS 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114498 FULMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-012-001/342
(TOPATALI) 		0426003000NRG24041220230041859 05/12/2023 ratna sarkar 0426003WL010168 ratna sarkar 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114494 Mrs. RATNA SARKAR CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-012-001/427
(TOPATALI) 		0426003000NRG24041220230041785 05/12/2023 PARIMAL DAS 0426003WL010158 PARIMAL DAS 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114489 PARIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-012-002/765
(TOPATALI) 		0426003000NRG24041220230041883 05/12/2023 NAJAMA BEGUM 0426003WL010171 NAJAMA BEGUM 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114495 NAJAMA BEGUM UCO BANK(607066)
13 DIMORIA AS-26-003-012-003/160
(TOPATALI) 		0426003000NRG24041220230041863 05/12/2023 TILAK DAIMARY 0426003WL010168 TILAK DAIMARY 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114490 TILAK DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-012-003/179
(TOPATALI) 		0426003000NRG24041220230041850 05/12/2023 SUSHIL BORO 0426003WL010167 SUSHIL BORO 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114496 SUSIL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-012-005/422
(TOPATALI) 		0426003000NRG24041220230041921 05/12/2023 ranjit das 0426003WL010175 ranjit das 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114493 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-012-006/236
(TOPATALI) 		0426003000NRG24041220230041799 05/12/2023 JAMSET ALI 0426003WL010160 JAMSET ALI 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114504 Jamached Ali AXIS BANK(607153)
17 DIMORIA AS-26-003-012-006/648
(TOPATALI) 		0426003000NRG24041220230041800 05/12/2023 chamisiara begum 0426003WL010160 chamisiara begum 00462 UCBA0001692 2618 2618 Processed 07/02/2024 0206114491 Chamsiara Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 31416 31416
18 DIMORIA AS-26-003-012-007/388
(TOPATALI) 		0426003000NRG24041220230041871 05/12/2023 NABAJYOTI TERON 0426003WL010169 NABAJYOTI TERON 00468 UBIN0933261 2618 2618 Processed 07/02/2024 0206114503 NABAJYOTI TERON UNION BANK OF INDIA(508500)
SubTotal 2618 2618
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_051223APB_FTO_203754 Central Bank Of India CBIN0283214 KHETRI 5236
2 DIMORIA AS0426003_051223APB_FTO_203754 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2618
3 DIMORIA AS0426003_051223APB_FTO_203754 State Bank of India SBIN0002068 JAGIROAD 2618
4 DIMORIA AS0426003_051223APB_FTO_203754 State Bank of India SBIN0011616 SONAPUR BRANCH 2618
5 DIMORIA AS0426003_051223APB_FTO_203754 UCO Bank UCBA0001692 DHOPGURI 31416
6 DIMORIA AS0426003_051223APB_FTO_203754 Union Bank of India UBIN0933261 JAGIROAD 2618

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