Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:15 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121223FTO_209152
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-26-003-011-012/212
(TETELIA) 		0426003000NRG24111220230042694 12/12/2023 BIJAYA KATHAR 0426003WL010526 BIJAYA KATHAR 00029 PUNB0RRBAGB 2856 2856 Rejected 07/02/2024 0205714237 No Such Account
2 DIMORIA AS-26-003-011-015/87
(TETELIA) 		0426003000NRG24111220230042676 12/12/2023 URMILA BORA 0426003WL010524 URMILA BORA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205714236 URMILA BORA ()
SubTotal 5712 5712
3 DIMORIA AS-26-003-011-004/36
(TETELIA) 		0426003000NRG24111220230042630 12/12/2023 SURESWARI KELENG 0426003WL010520 SURESWARI KELENG 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0205714257 SURESWARI KELENG ()
SubTotal 2856 2856
4 DIMORIA AS-26-003-011-012/177
(TETELIA) 		0426003000NRG24111220230042663 12/12/2023 DULAL CHANDRA SARMA 0426003WL010523 DULAL CHANDRA SARMA 00045 BARB0TETELI 2856 2856 Processed 07/02/2024 0205714228 DULAL CHANDRA SARMA ()
5 DIMORIA AS-26-003-011-015/87
(TETELIA) 		0426003000NRG24111220230042677 12/12/2023 RAMESH CH BORAH 0426003WL010524 RAMESH CH BORAH 00045 BARB0TETELI 2856 2856 Processed 07/02/2024 0205714227 RAMESH CH BORAH ()
SubTotal 5712 5712
6 DIMORIA AS-26-003-011-014/199
(TETELIA) 		0426003000NRG24111220230042685 12/12/2023 MILAN DAS 0426003WL010525 MILAN DAS 00045 BARB0VJKHPA 2856 2856 Processed 07/02/2024 0205714229 MILAN DAS ()
SubTotal 2856 2856
7 DIMORIA AS-26-003-011-001/114
(TETELIA) 		0426003000NRG24111220230042620 12/12/2023 PADMINI MALAKAR 0426003WL010519 PADMINI MALAKAR 00048 BKID0005009 2856 2856 Processed 07/02/2024 0205714230 PADMINI MALAKAR ()
SubTotal 2856 2856
8 DIMORIA AS-26-003-011-004/36
(TETELIA) 		0426003000NRG24111220230042631 12/12/2023 RUPJAN KELENG 0426003WL010520 RUPJAN KELENG 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0205714232 RUPJAN KELENG ()
9 DIMORIA AS-26-003-011-005/49
(TETELIA) 		0426003000NRG24111220230042644 12/12/2023 RAMDAS BHUYAN 0426003WL010521 RAMDAS BHUYAN 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0205714235 RAMDAS BHUYAN ()
10 DIMORIA AS-26-003-011-006/107
(TETELIA) 		0426003000NRG24111220230042611 12/12/2023 MOHINI DEKA 0426003WL010518 MOHINI DEKA 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0205714234 MOHINI DEKA ()
11 DIMORIA AS-26-003-011-014/54
(TETELIA) 		0426003000NRG24111220230042629 12/12/2023 KHARGESWARI BORA 0426003WL010519 KHARGESWARI BORA 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0205714231 KHARGESWARI BORA ()
12 DIMORIA AS-26-003-011-014/54
(TETELIA) 		0426003000NRG24111220230042628 12/12/2023 TANGKA BORA 0426003WL010519 TANGKA BORA 00089 CBIN0283214 2856 2856 Processed 07/02/2024 0205714233 TANGKA BORA ()
SubTotal 14280 14280
13 DIMORIA AS-26-003-011-014/171
(TETELIA) 		0426003000NRG24111220230042627 12/12/2023 DILIP SARKAR 0426003WL010519 DILIP SARKAR 00415 SBIN0002035 2856 2856 Processed 07/02/2024 0205714238 MR DILIP SARKAR ()
SubTotal 2856 2856
14 DIMORIA AS-26-003-011-005/48
(TETELIA) 		0426003000NRG24111220230042642 12/12/2023 RAM GUWALA 0426003WL010521 RAM GUWALA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714253 MR RAM GUWALA ()
15 DIMORIA AS-26-003-011-005/49
(TETELIA) 		0426003000NRG24111220230042645 12/12/2023 TARA BHUYAN 0426003WL010521 TARA BHUYAN 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714254 MRS TARA BHUYAN ()
16 DIMORIA AS-26-003-011-006/107
(TETELIA) 		0426003000NRG24111220230042612 12/12/2023 NIRMAL DEKA 0426003WL010518 NIRMAL DEKA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714241 MR NIRMAL DEKA ()
17 DIMORIA AS-26-003-011-006/2
(TETELIA) 		0426003000NRG24111220230042632 12/12/2023 MANORANJAN DEKA 0426003WL010520 MANORANJAN DEKA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714256 MR MANORANJAN DEKA ()
18 DIMORIA AS-26-003-011-006/60
(TETELIA) 		0426003000NRG24111220230042616 12/12/2023 PAKHILA THAKURIA 0426003WL010518 PAKHILA THAKURIA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714247 MRS PAKHILA THAKURIA ()
19 DIMORIA AS-26-003-011-007/17
(TETELIA) 		0426003000NRG24111220230042646 12/12/2023 RUPALI BHUJEL 0426003WL010521 RUPALI BHUJEL 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714245 MR RUPALI BHUJEL ()
20 DIMORIA AS-26-003-011-007/33
(TETELIA) 		0426003000NRG24111220230042634 12/12/2023 MAHATMA DEKA 0426003WL010520 MAHATMA DEKA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714278 MR MAHATMA DEKA ()
21 DIMORIA AS-26-003-011-007/56
(TETELIA) 		0426003000NRG24111220230042649 12/12/2023 KUCHUMI DAS 0426003WL010521 KUCHUMI DAS 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714248 MR KUCHUMI DAS ()
22 DIMORIA AS-26-003-011-008/105
(TETELIA) 		0426003000NRG24111220230042688 12/12/2023 JADU MANDAL 0426003WL010526 JADU MANDAL 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714239 MR JADU MANDAL ()
23 DIMORIA AS-26-003-011-008/105
(TETELIA) 		0426003000NRG24111220230042689 12/12/2023 KIRAN MANDAL 0426003WL010526 KIRAN MANDAL 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714246 MRS KIRAN MANDAL RTI ()
24 DIMORIA AS-26-003-011-008/152
(TETELIA) 		0426003000NRG24111220230042618 12/12/2023 UJALA MANDAL 0426003WL010518 UJALA MANDAL 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714263 MRS UJALA MANDAL ()
25 DIMORIA AS-26-003-011-008/17
(TETELIA) 		0426003000NRG24111220230042636 12/12/2023 MINAKSHI KELENG 0426003WL010520 MINAKSHI KELENG 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714243 MISS MINAKSHI KELENG ()
26 DIMORIA AS-26-003-011-008/17
(TETELIA) 		0426003000NRG24111220230042635 12/12/2023 PUNYA DAS 0426003WL010520 PUNYA DAS 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714242 MR PUNYA DAS ()
27 DIMORIA AS-26-003-011-008/31
(TETELIA) 		0426003000NRG24111220230042662 12/12/2023 RIPA TUMUNG 0426003WL010523 RIPA TUMUNG 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714249 MR RIPA TUMUNG ()
28 DIMORIA AS-26-003-011-008/72
(TETELIA) 		0426003000NRG24111220230042691 12/12/2023 NANDA MANDAL 0426003WL010526 NANDA MANDAL 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714240 MR NANDA MANDAL ()
29 DIMORIA AS-26-003-011-008/79
(TETELIA) 		0426003000NRG24111220230042693 12/12/2023 AKANTI DEKA 0426003WL010526 AKANTI DEKA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714252 SHRI AKANTI DEKA ()
30 DIMORIA AS-26-003-011-008/79
(TETELIA) 		0426003000NRG24111220230042692 12/12/2023 SUDHAN DEKA 0426003WL010526 SUDHAN DEKA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714255 MR SUDHAN DEKA ()
31 DIMORIA AS-26-003-011-012/73-A
(TETELIA) 		0426003000NRG24111220230042695 12/12/2023 Gitumoni Tumung Chetri 0426003WL010526 Gitumoni Tumung Chetri 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714251 MRS GITUMONI CHETRY ()
32 DIMORIA AS-26-003-011-015/217
(TETELIA) 		0426003000NRG24111220230042672 12/12/2023 REKHA SAIKIA THAKURIA 0426003WL010524 REKHA SAIKIA THAKURIA 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714244 MRS REKHA SAIKIA THAKURIA ()
33 DIMORIA AS-26-003-011-015/55
(TETELIA) 		0426003000NRG24111220230042675 12/12/2023 RINA KATHAR 0426003WL010524 RINA KATHAR 00415 SBIN0007297 2856 2856 Processed 07/02/2024 0205714250 MRS RINA KATHAR ()
SubTotal 57120 57120
34 DIMORIA AS-26-003-011-001/114
(TETELIA) 		0426003000NRG24111220230042619 12/12/2023 KRISHNA MALAKAR 0426003WL010519 KRISHNA MALAKAR 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714265 MR KRISHNA MALAKAR ()
35 DIMORIA AS-26-003-011-001/121
(TETELIA) 		0426003000NRG24111220230042687 12/12/2023 SABITRI CHETRI 0426003WL010526 SABITRI CHETRI 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714266 MRS SABITRI CHETRI ()
36 DIMORIA AS-26-003-011-001/170
(TETELIA) 		0426003000NRG24111220230042651 12/12/2023 PRAMILA RAHANG 0426003WL010522 PRAMILA RAHANG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714269 MRS PRAMILA RAHANG ()
37 DIMORIA AS-26-003-011-001/20
(TETELIA) 		0426003000NRG24111220230042653 12/12/2023 BHOGESWAR INGJAL 0426003WL010522 BHOGESWAR INGJAL 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714271 MR BHOGESWAR ENGJAL ()
38 DIMORIA AS-26-003-011-001/20
(TETELIA) 		0426003000NRG24111220230042652 12/12/2023 GULAPI ENGJAL 0426003WL010522 GULAPI ENGJAL 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714259 MRS GULAPI ENGJAL ()
39 DIMORIA AS-26-003-011-001/22
(TETELIA) 		0426003000NRG24111220230042622 12/12/2023 PRONITA ENGJAL 0426003WL010519 PRONITA ENGJAL 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714267 MS PRONITA ENGJAL ()
40 DIMORIA AS-26-003-011-001/62
(TETELIA) 		0426003000NRG24111220230042641 12/12/2023 KADAMI RAHANG 0426003WL010521 KADAMI RAHANG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714274 MRS KADAMI RAHANG ()
41 DIMORIA AS-26-003-011-012/129
(TETELIA) 		0426003000NRG24111220230042680 12/12/2023 MADHABI RAHANG 0426003WL010525 MADHABI RAHANG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714261 MRS MADHAVI RAHANG ()
42 DIMORIA AS-26-003-011-012/147
(TETELIA) 		0426003000NRG24111220230042656 12/12/2023 BINDRA KATHAR 0426003WL010522 BINDRA KATHAR 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714273 MRS BINDRA KATHAR ()
43 DIMORIA AS-26-003-011-012/155
(TETELIA) 		0426003000NRG24111220230042637 12/12/2023 BANESWAR RAHANG 0426003WL010520 BANESWAR RAHANG 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714277 MR BANESWAR RAHANG ()
44 DIMORIA AS-26-003-011-012/177
(TETELIA) 		0426003000NRG24111220230042664 12/12/2023 REKHA SARMA 0426003WL010523 REKHA SARMA 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714270 MRS REKHA SARMA ()
45 DIMORIA AS-26-003-011-012/205
(TETELIA) 		0426003000NRG24111220230042681 12/12/2023 MOINA KATHAR 0426003WL010525 MOINA KATHAR 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714276 MRS MOINA KATHAR ()
46 DIMORIA AS-26-003-011-012/51
(TETELIA) 		0426003000NRG24111220230042665 12/12/2023 UMESH DEKA 0426003WL010523 UMESH DEKA 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714272 MR UMESH DEKA ()
47 DIMORIA AS-26-003-011-014/114
(TETELIA) 		0426003000NRG24111220230042624 12/12/2023 BINA DAS 0426003WL010519 BINA DAS 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714260 MRS BINA DAS ()
48 DIMORIA AS-26-003-011-014/114
(TETELIA) 		0426003000NRG24111220230042625 12/12/2023 RABI DAS 0426003WL010519 RABI DAS 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714264 MR RABI DAS ()
49 DIMORIA AS-26-003-011-014/36
(TETELIA) 		0426003000NRG24111220230042667 12/12/2023 RUPAHI INGJAL 0426003WL010523 RUPAHI INGJAL 00415 SBIN0011616 2856 2856 Processed 07/02/2024 0205714262 MRS RUPAHI RAHANG ()
SubTotal 45696 45696
50 DIMORIA AS-26-003-011-001/118
(TETELIA) 		0426003000NRG24111220230042608 12/12/2023 PUWA BARUAH 0426003WL010518 PUWA BARUAH 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0205714258 POBARAM BARUAH ()
51 DIMORIA AS-26-003-011-001/62
(TETELIA) 		0426003000NRG24111220230042640 12/12/2023 HEMANTA RAHANG 0426003WL010521 HEMANTA RAHANG 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0205714275 HEMANTA RAHANG ()
52 DIMORIA AS-26-003-011-014/199
(TETELIA) 		0426003000NRG24111220230042684 12/12/2023 MONI DAS 0426003WL010525 MONI DAS 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0205714279 MONI DAS ()
53 DIMORIA AS-26-003-011-014/89
(TETELIA) 		0426003000NRG24111220230042670 12/12/2023 MINA SETRY 0426003WL010524 MINA SETRY 00462 UCBA0000500 2856 2856 Processed 07/02/2024 0205714268 MINA SETRY ()
SubTotal 11424 11424
Total 151368 151368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121223FTO_209152 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5712
2 DIMORIA AS0426003_121223FTO_209152 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2856
3 DIMORIA AS0426003_121223FTO_209152 Bank of Baroda BARB0TETELI TETELIA 5712
4 DIMORIA AS0426003_121223FTO_209152 Bank of Baroda BARB0VJKHPA Khanapara 2856
5 DIMORIA AS0426003_121223FTO_209152 Bank of India BKID0005009 KHANAPARA (VIP ROAD) 2856
6 DIMORIA AS0426003_121223FTO_209152 Central Bank Of India CBIN0283214 KHETRI 14280
7 DIMORIA AS0426003_121223FTO_209152 State Bank of India SBIN0002035 BURNIHAT 2856
8 DIMORIA AS0426003_121223FTO_209152 State Bank of India SBIN0007297 MALOIBARI 57120
9 DIMORIA AS0426003_121223FTO_209152 State Bank of India SBIN0011616 SONAPUR BRANCH 45696
10 DIMORIA AS0426003_121223FTO_209152 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 11424

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