Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080623APB_FTO_57459
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-26-003-007-006/41
(KHETRI) 		0426003000NRG24070620230008166 08/06/2023 BITU RAY 0426003WL001712 BITU RAY 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2495396410 BITTU RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-001/101
(KHETRI) 		0426003000NRG24070620230008155 08/06/2023 TAPAN DEBNATH 0426003WL001711 TAPAN DEBNATH 00089 CBIN0283214 2618 2618 Processed 13/06/2023 2495396408 Mr. MANOJ BORO CENTRAL BANK OF INDIA(607115)
3 DIMORIA AS-26-003-007-007/69
(KHETRI) 		0426003000NRG24080620230008358 08/06/2023 PRAMILA URANG 0426003WL001730 PRAMILA URANG 00089 CBIN0283214 952 952 Processed 13/06/2023 2495396404 Mrs. PRAMILA URANG. CENTRAL BANK OF INDIA(607115)
4 DIMORIA AS-26-003-007-012/140-A
(KHETRI) 		0426003000NRG24070620230008157 08/06/2023 Ganesh Chetri 0426003WL001711 Ganesh Chetri 00089 CBIN0283214 2618 2618 Processed 13/06/2023 2495396403 GANESH CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-007-012/206
(KHETRI) 		0426003000NRG24070620230008159 08/06/2023 BINDA BISWAS 0426003WL001711 BINDA BISWAS 00089 CBIN0283214 2618 2618 Processed 13/06/2023 2495396406 Mrs. BINDA BISWAS CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-007-012/793
(KHETRI) 		0426003000NRG24070620230008160 08/06/2023 SHAILEN BISWAS 0426003WL001711 SHAILEN BISWAS 00089 CBIN0283214 2618 2618 Processed 13/06/2023 2495396409 Mr. Shailen Biswas CENTRAL BANK OF INDIA(607115)
7 DIMORIA AS-26-003-007-012/796
(KHETRI) 		0426003000NRG24070620230008162 08/06/2023 MAMATA DAS 0426003WL001711 MAMATA DAS 00089 CBIN0283214 2618 2618 Processed 13/06/2023 2495396405 Mrs. Mamata Das CENTRAL BANK OF INDIA(607115)
SubTotal 14042 14042
8 DIMORIA AS-26-003-007-003/955
(KHETRI) 		0426003000NRG24080620230008355 08/06/2023 PRAFULLA BASUMATARY 0426003WL001729 PRAFULLA BASUMATARY 00415 SBIN0011616 2380 2380 Processed 13/06/2023 2495396402 PRAFULLA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-007-007/186
(KHETRI) 		0426003000NRG24070620230008168 08/06/2023 KABIN MURARY 0426003WL001712 KABIN MURARY 00415 SBIN0011616 2618 2618 Processed 13/06/2023 2495396407 KABIN MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
10 DIMORIA AS-26-003-003-012/32
(DHUPGURI) 		0426003000NRG24080620230008204 08/06/2023 TUNESWAR BHUYAN 0426003WL001717 TUNESWAR BHUYAN 00462 UCBA0001692 1190 1190 Processed 13/06/2023 2495396391 Shri Tuneswar Bhuyan CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-003-012/33
(DHUPGURI) 		0426003000NRG24080620230008205 08/06/2023 RUPA BHUYAN 0426003WL001717 RUPA BHUYAN 00462 UCBA0001692 952 952 Processed 13/06/2023 2495396392 RUPA BHUYAN UCO BANK(607066)
12 DIMORIA AS-26-003-003-012/34
(DHUPGURI) 		0426003000NRG24080620230008206 08/06/2023 HANSHA DEKA 0426003WL001717 HANSHA DEKA 00462 UCBA0001692 714 714 Processed 13/06/2023 2495396396 M/s. HANGSHA DEKA CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-003-013/109
(DHUPGURI) 		0426003000NRG24080620230008208 08/06/2023 FHUL BHUYAN 0426003WL001717 FHUL BHUYAN 00462 UCBA0001692 1190 1190 Processed 13/06/2023 2495396397 FUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-003-013/117
(DHUPGURI) 		0426003000NRG24080620230008211 08/06/2023 MANJULA BHUYAN 0426003WL001717 MANJULA BHUYAN 00462 UCBA0001692 952 952 Processed 13/06/2023 2495396393 MANJULA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-003-013/118
(DHUPGURI) 		0426003000NRG24080620230008212 08/06/2023 RUMILA URANG 0426003WL001717 RUMILA URANG 00462 UCBA0001692 1190 1190 Processed 13/06/2023 2495396398 RUMILA URANG UCO BANK(607066)
16 DIMORIA AS-26-003-003-013/38
(DHUPGURI) 		0426003000NRG24080620230008218 08/06/2023 TULSI DEKA 0426003WL001717 TULSI DEKA 00462 UCBA0001692 952 952 Processed 13/06/2023 2495396401 TULASHI DEKA UCO BANK(607066)
17 DIMORIA AS-26-003-003-013/78
(DHUPGURI) 		0426003000NRG24080620230008225 08/06/2023 DURGA URANG 0426003WL001717 DURGA URANG 00462 UCBA0001692 1190 1190 Processed 13/06/2023 2495396394 Mr. Durga Urang CENTRAL BANK OF INDIA(607115)
SubTotal 8330 8330
18 DIMORIA AS-26-003-003-013/89
(DHUPGURI) 		0426003000NRG24080620230008227 08/06/2023 RUNU DOLOI 0426003WL001717 RUNU DOLOI 00462 UCBA0002080 952 952 Processed 13/06/2023 2495396400 RUNU DOLOI UCO BANK(607066)
19 DIMORIA AS-26-003-003-013/90
(DHUPGURI) 		0426003000NRG24080620230008228 08/06/2023 PUTULI DOLOI 0426003WL001717 PUTULI DOLOI 00462 UCBA0002080 1190 1190 Processed 13/06/2023 2495396399 PUTULI DOLOI UCO BANK(607066)
20 DIMORIA AS-26-003-003-013/91
(DHUPGURI) 		0426003000NRG24080620230008229 08/06/2023 JUNU BAISHYA 0426003WL001717 JUNU BAISHYA 00462 UCBA0002080 1190 1190 Processed 13/06/2023 2495396395 Mrs. Junu Baishya CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080623APB_FTO_57459 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_080623APB_FTO_57459 Central Bank Of India CBIN0283214 KHETRI 14042
3 DIMORIA AS0426003_080623APB_FTO_57459 State Bank of India SBIN0011616 SONAPUR BRANCH 4998
4 DIMORIA AS0426003_080623APB_FTO_57459 UCO Bank UCBA0001692 DHOPGURI 8330
5 DIMORIA AS0426003_080623APB_FTO_57459 UCO Bank UCBA0002080 DHUPGURI 3332

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