Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171023APB_FTO_174702
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-26-003-008-007/355
(MALOIBARI) 		0426003000NRG24171020230033091 17/10/2023 Subashini Mandal 0426003WL007417 Subashini Mandal 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659930037 SUBASHINI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 DIMORIA AS-26-003-008-007/137
(MALOIBARI) 		0426003000NRG24171020230033101 17/10/2023 SUMITLAL RAY 0426003WL007419 SUMITLAL RAY 00029 UTBI0RRBAGB 2856 2856 Processed 15/12/2023 8659930039 SUMIT LAL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-008-007/162
(MALOIBARI) 		0426003000NRG24171020230033144 17/10/2023 DHANANJAY RAY 0426003WL007425 DHANANJAY RAY 00029 UTBI0RRBAGB 2856 2856 Processed 15/12/2023 8659930036 DHANANJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
4 DIMORIA AS-26-003-008-006/192
(MALOIBARI) 		0426003000NRG24171020230033178 17/10/2023 KHEERUD NAMADAS 0426003WL007430 KHEERUD NAMADAS 00089 CBIN0283214 2856 2856 Processed 15/12/2023 8659930035 M/s. KSHIROD NAM DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
5 DIMORIA AS-26-003-008-008/211
(MALOIBARI) 		0426003000NRG24171020230033151 17/10/2023 SATYA BARMAN 0426003WL007426 SATYA BARMAN 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8659930013 SATYA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
6 DIMORIA AS-26-003-008-001/129
(MALOIBARI) 		0426003000NRG24171020230033114 17/10/2023 NARAYAN DAS 0426003WL007421 NARAYAN DAS 00415 SBIN0007297 1190 1190 Processed 15/12/2023 8659930034 MR NARAYAN DAS STATE BANK OF INDIA(508548)
7 DIMORIA AS-26-003-008-001/162
(MALOIBARI) 		0426003000NRG24171020230033142 17/10/2023 SITU MANDAL 0426003WL007425 SITU MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930031 Mr. Situ Mandal CENTRAL BANK OF INDIA(607115)
8 DIMORIA AS-26-003-008-001/192
(MALOIBARI) 		0426003000NRG24171020230033073 17/10/2023 GOPINATH DAS 0426003WL007415 GOPINATH DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930033 Mr. GOPINATH DAS CENTRAL BANK OF INDIA(607115)
9 DIMORIA AS-26-003-008-001/274
(MALOIBARI) 		0426003000NRG24171020230033107 17/10/2023 JUGESH DAS 0426003WL007420 JUGESH DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930030 Mr. YOGESH DAS CENTRAL BANK OF INDIA(607115)
10 DIMORIA AS-26-003-008-001/281
(MALOIBARI) 		0426003000NRG24171020230033099 17/10/2023 SHIBANANDA DAS 0426003WL007419 SHIBANANDA DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930041 SIBANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-008-001/445
(MALOIBARI) 		0426003000NRG24171020230033080 17/10/2023 SHANTI DAS 0426003WL007416 SHANTI DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930043 SANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-008-004/115
(MALOIBARI) 		0426003000NRG24171020230033108 17/10/2023 DHANANJAY BISWAS 0426003WL007420 DHANANJAY BISWAS 00415 SBIN0007297 714 714 Processed 15/12/2023 8659930012 MR DHANANJAY BISWAS STATE BANK OF INDIA(508548)
13 DIMORIA AS-26-003-008-006/37
(MALOIBARI) 		0426003000NRG24171020230033064 17/10/2023 DULAL MANDAL 0426003WL007413 DULAL MANDAL 00415 SBIN0007297 714 714 Processed 15/12/2023 8659930024 DULAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIMORIA AS-26-003-008-006/67
(MALOIBARI) 		0426003000NRG24171020230033122 17/10/2023 SANJIT NAMA DAS 0426003WL007422 SANJIT NAMA DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930025 SANJIT NAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-008-007/119
(MALOIBARI) 		0426003000NRG24171020230033181 17/10/2023 RANJU RAY 0426003WL007430 RANJU RAY 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930019 RANJUCHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-008-007/306
(MALOIBARI) 		0426003000NRG24171020230033089 17/10/2023 CHANDANA DAS RAY 0426003WL007417 CHANDANA DAS RAY 00415 SBIN0007297 2618 2618 Processed 15/12/2023 8659930028 CHANDANA DAS RAY UCO BANK(607066)
17 DIMORIA AS-26-003-008-007/306
(MALOIBARI) 		0426003000NRG24171020230033088 17/10/2023 DULAL RAY 0426003WL007417 DULAL RAY 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930027 DULAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-008-007/34
(MALOIBARI) 		0426003000NRG24171020230033084 17/10/2023 RUNU BARUA 0426003WL007416 RUNU BARUA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930021 RUNU BARUAH UNION BANK OF INDIA(508500)
19 DIMORIA AS-26-003-008-007/6
(MALOIBARI) 		0426003000NRG24171020230033140 17/10/2023 RITUMONI MANDAL 0426003WL007424 RITUMONI MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930026 MRS RINGKUMANI BANGTHAI MANDAL STATE BANK OF INDIA(508548)
20 DIMORIA AS-26-003-008-007/6
(MALOIBARI) 		0426003000NRG24171020230033139 17/10/2023 SIDAM MANDAL 0426003WL007424 SIDAM MANDAL 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930020 MR SHIDAM MANDAL STATE BANK OF INDIA(508548)
21 DIMORIA AS-26-003-008-007/67
(MALOIBARI) 		0426003000NRG24171020230033072 17/10/2023 DULU DEKA 0426003WL007414 DULU DEKA 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930011 DULU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIMORIA AS-26-003-008-008/114
(MALOIBARI) 		0426003000NRG24171020230033039 17/10/2023 DIPIKA KAR 0426003WL007410 DIPIKA KAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930040 MRS DIPIKA KAR STATE BANK OF INDIA(508548)
23 DIMORIA AS-26-003-008-008/276
(MALOIBARI) 		0426003000NRG24171020230033183 17/10/2023 PRABIN KAR 0426003WL007430 PRABIN KAR 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930010 Prabin Kar FINO PAYMENTS BANK LTD(608001)
24 DIMORIA AS-26-003-008-008/278
(MALOIBARI) 		0426003000NRG24171020230033153 17/10/2023 HARISARAN BARMAN 0426003WL007426 HARISARAN BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930038 RAMCHARAN BARMAN FEDERAL BANK(607165)
25 DIMORIA AS-26-003-008-008/280
(MALOIBARI) 		0426003000NRG24171020230033134 17/10/2023 DIPTI BARMAN 0426003WL007423 DIPTI BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930032 SHRI DIPTI BARMAN STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-008-008/280
(MALOIBARI) 		0426003000NRG24171020230033133 17/10/2023 MADAN BARMAN 0426003WL007423 MADAN BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930022 MR MADAN BARMAN STATE BANK OF INDIA(508548)
27 DIMORIA AS-26-003-008-008/369
(MALOIBARI) 		0426003000NRG24171020230033154 17/10/2023 NIOTI NANDI 0426003WL007426 NIOTI NANDI 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930018 MRS NIOTI NANDI STATE BANK OF INDIA(508548)
28 DIMORIA AS-26-003-008-008/379
(MALOIBARI) 		0426003000NRG24171020230033057 17/10/2023 SANJIB BARMAN 0426003WL007412 SANJIB BARMAN 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930017 Shri Sanjib Barman CENTRAL BANK OF INDIA(607115)
29 DIMORIA AS-26-003-008-008/382
(MALOIBARI) 		0426003000NRG24171020230033172 17/10/2023 MINATEE DAS 0426003WL007429 MINATEE DAS 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930015 PRASHENJIT DUTTA PUNJAB NATIONAL BANK(508568)
30 DIMORIA AS-26-003-008-008/398
(MALOIBARI) 		0426003000NRG24171020230033126 17/10/2023 MINATEE DAS 0426003WL007422 MINATEE DAS 00415 SBIN0007297 2856 2856 Rejected 15/12/2023 8659930023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DIMORIA AS-26-003-008-008/417
(MALOIBARI) 		0426003000NRG24171020230033120 17/10/2023 PHULAN DAS 0426003WL007421 PHULAN DAS 00415 SBIN0007297 1190 1190 Processed 15/12/2023 8659930029 Mrs. Fulan Sarkar CENTRAL BANK OF INDIA(607115)
32 DIMORIA AS-26-003-008-008/96
(MALOIBARI) 		0426003000NRG24171020230033184 17/10/2023 USHA RANI DEY 0426003WL007430 USHA RANI DEY 00415 SBIN0007297 2856 2856 Processed 15/12/2023 8659930016 MRS USHA RANI DEY STATE BANK OF INDIA(508548)
SubTotal 69258 69258
33 DIMORIA AS-26-003-008-006/231
(MALOIBARI) 		0426003000NRG24171020230033118 17/10/2023 Manaranjan Namdas 0426003WL007421 Manaranjan Namdas 00462 UCBA0001692 2856 2856 Processed 15/12/2023 8659930042 MANARANJAN NAMDAS UCO BANK(607066)
SubTotal 2856 2856
34 DIMORIA AS-26-003-008-008/131
(MALOIBARI) 		0426003000NRG24171020230033119 17/10/2023 PRANESH MALLIK 0426003WL007421 PRANESH MALLIK 00688 FINO0001001 2856 2856 Processed 15/12/2023 8659930014 Parimal Mallik FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 89012 89012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_171023APB_FTO_174702 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 2856
2 DIMORIA AS0426003_171023APB_FTO_174702 Assam Gramin Vikash Bank UTBI0RRBAGB Dongabari 5712
3 DIMORIA AS0426003_171023APB_FTO_174702 Central Bank Of India CBIN0283214 KHETRI 2856
4 DIMORIA AS0426003_171023APB_FTO_174702 Punjab National Bank PUNB0201720 Sonapur 2618
5 DIMORIA AS0426003_171023APB_FTO_174702 State Bank of India SBIN0007297 MALOIBARI 69258
6 DIMORIA AS0426003_171023APB_FTO_174702 UCO Bank UCBA0001692 DHOPGURI 2856
7 DIMORIA AS0426003_171023APB_FTO_174702 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

Download In Excel