Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_181223APB_FTO_215193
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-26-003-001-003/175
(BARUABARI) 		0426003000NRG24161220230044299 18/12/2023 BINOY DATTA 0426003WL010970 BINOY DATTA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375299 BINOY DATTA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-001-003/222
(BARUABARI) 		0426003000NRG24161220230044245 18/12/2023 ANU BORO 0426003WL010963 ANU BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375288 ANU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-001-003/599
(BARUABARI) 		0426003000NRG24161220230044277 18/12/2023 RUPALI DAS 0426003WL010967 RUPALI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375287 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-001-003/650
(BARUABARI) 		0426003000NRG24161220230044263 18/12/2023 BATASHI MALLIK 0426003WL010965 BATASHI MALLIK 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375293 BATASHI DAS MALLIK ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-001-003/653
(BARUABARI) 		0426003000NRG24161220230044284 18/12/2023 MAMTA DAS 0426003WL010968 MAMTA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375296 MAMTA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-001-003/654
(BARUABARI) 		0426003000NRG24161220230044292 18/12/2023 SANDHYA BALA DAS 0426003WL010969 SANDHYA BALA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375289 SANDHYABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-001-003/666
(BARUABARI) 		0426003000NRG24161220230044269 18/12/2023 AKASHI SARKAR 0426003WL010966 AKASHI SARKAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375295 AKASHI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-001-003/670
(BARUABARI) 		0426003000NRG24161220230044264 18/12/2023 DULAL MAJUMDAR 0426003WL010965 DULAL MAJUMDAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375303 DULAL MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-001-003/673
(BARUABARI) 		0426003000NRG24161220230044278 18/12/2023 GITA BISWAS 0426003WL010967 GITA BISWAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0203375294 MRS GITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23562 23562
10 DIMORIA AS-26-003-001-003/121
(BARUABARI) 		0426003000NRG24161220230044282 18/12/2023 NIRAD DATTA 0426003WL010968 NIRAD DATTA 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375300 NIRAD DATTA ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-001-003/177
(BARUABARI) 		0426003000NRG24161220230044274 18/12/2023 SUBHASH MAJUNDAR 0426003WL010967 SUBHASH MAJUNDAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375301 SUBHAS MAJOMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-001-003/226
(BARUABARI) 		0426003000NRG24161220230044246 18/12/2023 BHUPEN BARU 0426003WL010963 BHUPEN BARU 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375292 BHUPEN BARU ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-001-003/240
(BARUABARI) 		0426003000NRG24161220230044247 18/12/2023 SANIA GUWALA 0426003WL010963 SANIA GUWALA 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375291 SANIA GUWALA ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-001-003/291
(BARUABARI) 		0426003000NRG24161220230044261 18/12/2023 SIBURAM KARMAKAR 0426003WL010965 SIBURAM KARMAKAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375302 SHIBU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-001-003/519
(BARUABARI) 		0426003000NRG24161220230044276 18/12/2023 DIPA DAS 0426003WL010967 DIPA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375298 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-001-003/519
(BARUABARI) 		0426003000NRG24161220230044275 18/12/2023 SAITENDRA DAS 0426003WL010967 SAITENDRA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203375297 SATYENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-001-004/5
(BARUABARI) 		0426003000NRG24161220230044249 18/12/2023 KANU DAS 0426003WL010963 KANU DAS 00029 UTBI0RRBAGB 2618 2618 Rejected 07/02/2024 0203375290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20944 20944
18 DIMORIA AS-26-003-001-001/530
(BARUABARI) 		0426003000NRG24161220230044297 18/12/2023 RAJU RAJBHAR 0426003WL010970 RAJU RAJBHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375286 MR RAJU RAJBHAR STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-001-001/530
(BARUABARI) 		0426003000NRG24161220230044298 18/12/2023 SHEWALI RAJBHAR 0426003WL010970 SHEWALI RAJBHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375284 MRS SHEWALI RAJBHAR STATE BANK OF INDIA(508548)
20 DIMORIA AS-26-003-001-002/14
(BARUABARI) 		0426003000NRG24161220230044266 18/12/2023 LALITA DAS 0426003WL010966 LALITA DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375280 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-001-003/657
(BARUABARI) 		0426003000NRG24161220230044248 18/12/2023 PRATIMA DAS 0426003WL010963 PRATIMA DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375285 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
22 DIMORIA AS-26-003-001-005/385
(BARUABARI) 		0426003000NRG24161220230044271 18/12/2023 ANJU BHUMIC 0426003WL010966 ANJU BHUMIC 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375282 ANJU BHUMIC INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIMORIA AS-26-003-001-005/436
(BARUABARI) 		0426003000NRG24161220230044286 18/12/2023 REENA DUTTA 0426003WL010968 REENA DUTTA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375281 MRS REENA DUTTA STATE BANK OF INDIA(508548)
24 DIMORIA AS-26-003-001-005/436
(BARUABARI) 		0426003000NRG24161220230044285 18/12/2023 SANJIB DUTTA 0426003WL010968 SANJIB DUTTA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0203375283 MR SANJIB DUTTA STATE BANK OF INDIA(508548)
SubTotal 18326 18326
25 DIMORIA AS-26-003-001-001/113
(BARUABARI) 		0426003000NRG24161220230044256 18/12/2023 TARUBALA DEY 0426003WL010965 TARUBALA DEY 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0203375279 TARUBALA DEY UCO BANK(607066)
26 DIMORIA AS-26-003-001-001/516
(BARUABARI) 		0426003000NRG24161220230044281 18/12/2023 BOBITA DAS 0426003WL010968 BOBITA DAS 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0203375277 Mrs. Bobita Das CENTRAL BANK OF INDIA(607115)
27 DIMORIA AS-26-003-001-002/86
(BARUABARI) 		0426003000NRG24161220230044268 18/12/2023 RABITA DAS 0426003WL010966 RABITA DAS 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0203375278 RABITA DAS UCO BANK(607066)
SubTotal 7854 7854
Total 70686 70686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_181223APB_FTO_215193 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 23562
2 DIMORIA AS0426003_181223APB_FTO_215193 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 20944
3 DIMORIA AS0426003_181223APB_FTO_215193 State Bank of India SBIN0011616 SONAPUR BRANCH 18326
4 DIMORIA AS0426003_181223APB_FTO_215193 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 7854

Download In Excel