Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:06 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_271223APB_FTO_223104
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-26-003-011-006/13
(TETELIA) 		0426003000NRG24261220230045689 27/12/2023 PRADIP DEKA 0426003WL011354 PRADIP DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1552741820 PRADIP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 DIMORIA AS-26-003-011-005/33
(TETELIA) 		0426003000NRG24261220230045599 27/12/2023 CHAN MANI KHARIYA 0426003WL011342 CHAN MANI KHARIYA 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1552741821 CHANMANI KHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-011-005/33
(TETELIA) 		0426003000NRG24261220230045598 27/12/2023 SUKARA KHARIYA 0426003WL011342 SUKARA KHARIYA 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1552741822 SHUKURA KHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
4 DIMORIA AS-26-003-011-003/89
(TETELIA) 		0426003000NRG24261220230045606 27/12/2023 JAMUNA MEDHI 0426003WL011343 JAMUNA MEDHI 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552741834 JAMUNA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-011-012/73
(TETELIA) 		0426003000NRG24261220230045607 27/12/2023 KAMESWAR TUMUNG 0426003WL011343 KAMESWAR TUMUNG 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552741819 Mr. Kameshwar Tumung CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-011-015/217
(TETELIA) 		0426003000NRG24261220230045693 27/12/2023 RATAN THAKURIA 0426003WL011354 RATAN THAKURIA 00089 CBIN0283214 2856 2856 Processed 09/03/2024 1552741818 Mr. Ratan Thakuriya CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
7 DIMORIA AS-26-003-011-001/135
(TETELIA) 		0426003000NRG24261220230045586 27/12/2023 SONALI RAHANG 0426003WL011341 SONALI RAHANG 00354 PUNB0201720 2856 2856 Processed 09/03/2024 1552741828 SONALI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 DIMORIA AS-26-003-011-006/13
(TETELIA) 		0426003000NRG24261220230045690 27/12/2023 RANJU DEKA 0426003WL011354 RANJU DEKA 00415 SBIN0007297 2856 2856 Processed 10/03/2024 1552741832 RANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-011-006/60
(TETELIA) 		0426003000NRG24261220230045625 27/12/2023 PAMIL THAKURIA 0426003WL011345 PAMIL THAKURIA 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1552741833 MR PRAMIL THAKURIYA STATE BANK OF INDIA(508548)
10 DIMORIA AS-26-003-011-008/31
(TETELIA) 		0426003000NRG24261220230045589 27/12/2023 BIREN TUMUNG 0426003WL011341 BIREN TUMUNG 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1552741829 MR BIREN TUMUNG STATE BANK OF INDIA(508548)
SubTotal 8568 8568
11 DIMORIA AS-26-003-011-001/135
(TETELIA) 		0426003000NRG24261220230045585 27/12/2023 CHIREN RAHANG 0426003WL011341 CHIREN RAHANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741830 CHIREN RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-011-001/51
(TETELIA) 		0426003000NRG24261220230045595 27/12/2023 KANCHAN KATHAR 0426003WL011342 KANCHAN KATHAR 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741816 KANCHAN KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-011-012/51
(TETELIA) 		0426003000NRG24261220230045593 27/12/2023 DIPTI DEKA 0426003WL011341 DIPTI DEKA 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741835 MRS DIPTI DEKA STATE BANK OF INDIA(508548)
14 DIMORIA AS-26-003-011-014/116
(TETELIA) 		0426003000NRG24261220230045610 27/12/2023 KUSUMI BHUYA 0426003WL011343 KUSUMI BHUYA 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741836 KUSUM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-011-014/191
(TETELIA) 		0426003000NRG24261220230045594 27/12/2023 JAYANTI BHUYAN 0426003WL011341 JAYANTI BHUYAN 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741815 MRS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
16 DIMORIA AS-26-003-011-014/57
(TETELIA) 		0426003000NRG24261220230045601 27/12/2023 PRABHA MANDAL 0426003WL011342 PRABHA MANDAL 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741814 PRABHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIMORIA AS-26-003-011-017/81-A
(TETELIA) 		0426003000NRG24261220230045614 27/12/2023 PRABHATI KATHAR 0426003WL011343 PRABHATI KATHAR 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741837 PRABHATI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-011-017/98
(TETELIA) 		0426003000NRG24261220230045604 27/12/2023 MAINU TERANG 0426003WL011342 MAINU TERANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741831 MRS MAINU TERANG STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-011-017/98
(TETELIA) 		0426003000NRG24261220230045603 27/12/2023 RATISH TARANG 0426003WL011342 RATISH TARANG 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552741817 MR RATISH TARANG STATE BANK OF INDIA(508548)
SubTotal 25704 25704
20 DIMORIA AS-26-003-011-012/90
(TETELIA) 		0426003000NRG24261220230045628 27/12/2023 TARUN BORO 0426003WL011345 TARUN BORO 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1552741823 TARUN BORO UCO BANK(607066)
21 DIMORIA AS-26-003-011-014/73
(TETELIA) 		0426003000NRG24261220230045602 27/12/2023 NIRMAL DAS 0426003WL011342 NIRMAL DAS 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1552741827 NIRMAL DAS UCO BANK(607066)
22 DIMORIA AS-26-003-011-015/33
(TETELIA) 		0426003000NRG24261220230045695 27/12/2023 DIPEN THAKURIA 0426003WL011354 DIPEN THAKURIA 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1552741826 DIPEN THAKURIYA BANK OF BARODA(606985)
23 DIMORIA AS-26-003-011-015/33
(TETELIA) 		0426003000NRG24261220230045696 27/12/2023 MARAMI THAKURIA 0426003WL011354 MARAMI THAKURIA 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1552741824 MARAMI THAKURIA UCO BANK(607066)
24 DIMORIA AS-26-003-011-017/44
(TETELIA) 		0426003000NRG24261220230045612 27/12/2023 TARAMAI TUMUNG 0426003WL011343 TARAMAI TUMUNG 00462 UCBA0000500 2856 2856 Processed 09/03/2024 1552741825 TARAMAI TUMUNG UCO BANK(607066)
SubTotal 14280 14280
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_271223APB_FTO_223104 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2856
2 DIMORIA AS0426003_271223APB_FTO_223104 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5712
3 DIMORIA AS0426003_271223APB_FTO_223104 Central Bank Of India CBIN0283214 KHETRI 8568
4 DIMORIA AS0426003_271223APB_FTO_223104 Punjab National Bank PUNB0201720 Sonapur 2856
5 DIMORIA AS0426003_271223APB_FTO_223104 State Bank of India SBIN0007297 MALOIBARI 8568
6 DIMORIA AS0426003_271223APB_FTO_223104 State Bank of India SBIN0011616 SONAPUR BRANCH 25704
7 DIMORIA AS0426003_271223APB_FTO_223104 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 14280

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