Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220923FTO_155025
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-26-003-008-007/187
(MALOIBARI) 		0426003000NRG24190920230027709 22/09/2023 SUBHASH DAS 0426003WL006004 SUBHASH DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409688775 SUBHASH DAS ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-008-001/238
(MALOIBARI) 		0426003000NRG24190920230027726 22/09/2023 Girindra Ray 0426003WL006012 Girindra Ray 00089 CBIN0283214 2618 2618 Processed 11/11/2023 7409688770 Girindra Ray ()
3 DIMORIA AS-26-003-008-001/238
(MALOIBARI) 		0426003000NRG24190920230027727 22/09/2023 MENAKA RAY 0426003WL006012 MENAKA RAY 00089 CBIN0283214 2618 2618 Processed 11/11/2023 7409688771 MENAKA RAY ()
SubTotal 5236 5236
4 DIMORIA AS-26-003-008-008/523
(MALOIBARI) 		0426003000NRG24190920230027730 22/09/2023 BHANU BARMAN 0426003WL006012 BHANU BARMAN 00354 PUNB0201720 2618 2618 Processed 11/11/2023 7409688773 BHANU BARMAN ()
SubTotal 2618 2618
5 DIMORIA AS-26-003-008-008/50-A
(MALOIBARI) 		0426003000NRG24190920230027713 22/09/2023 DIGANTA NANDI 0426003WL006004 DIGANTA NANDI 00354 PUNB0205320 2618 2618 Processed 11/11/2023 7409688774 DIGANTA NANDI ()
SubTotal 2618 2618
6 DIMORIA AS-26-003-008-001/129
(MALOIBARI) 		0426003000NRG24190920230027693 22/09/2023 NARAYAN DAS 0426003WL005998 NARAYAN DAS 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688796 MR NARAYAN DAS ()
7 DIMORIA AS-26-003-008-001/22
(MALOIBARI) 		0426003000NRG24190920230027661 22/09/2023 RUPAM MALLIK 0426003WL005992 RUPAM MALLIK 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688780 MR RUPAN MALLIK ()
8 DIMORIA AS-26-003-008-001/281
(MALOIBARI) 		0426003000NRG24190920230027664 22/09/2023 SHIBANANDA DAS 0426003WL005992 SHIBANANDA DAS 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688781 MR SIBANANDA DAS ()
9 DIMORIA AS-26-003-008-006/139
(MALOIBARI) 		0426003000NRG24190920230027648 22/09/2023 BUKULI ROY 0426003WL005987 BUKULI ROY 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688793 MRS BAKULI RAY ()
10 DIMORIA AS-26-003-008-006/183
(MALOIBARI) 		0426003000NRG24190920230027649 22/09/2023 PHAKIR MANDAL 0426003WL005987 PHAKIR MANDAL 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688797 MR FAKIR MANDAL ()
11 DIMORIA AS-26-003-008-006/218
(MALOIBARI) 		0426003000NRG24190920230027665 22/09/2023 AMALA MANDAL 0426003WL005992 AMALA MANDAL 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688792 MRS AMALA MANDAL ()
12 DIMORIA AS-26-003-008-006/218
(MALOIBARI) 		0426003000NRG24190920230027666 22/09/2023 BIREN MANDAL 0426003WL005992 BIREN MANDAL 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688791 SHRI BIREN MANDAL ()
13 DIMORIA AS-26-003-008-006/66
(MALOIBARI) 		0426003000NRG24190920230027681 22/09/2023 JAYMATI MANDAL 0426003WL005995 JAYMATI MANDAL 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688804 MRS JAYMATI MANDAL KYC COMPLIED RTI ()
14 DIMORIA AS-26-003-008-006/80
(MALOIBARI) 		0426003000NRG24190920230027694 22/09/2023 RABENDRA MANDAL 0426003WL005998 RABENDRA MANDAL 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688783 MR RABENDRA MANDAL ()
15 DIMORIA AS-26-003-008-008/171
(MALOIBARI) 		0426003000NRG24190920230027697 22/09/2023 RAJENDRA SARKAR 0426003WL005998 RAJENDRA SARKAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688795 MR RAJINDRA SARKAR ()
16 DIMORIA AS-26-003-008-008/171
(MALOIBARI) 		0426003000NRG24190920230027696 22/09/2023 RATINDRA SARKAR 0426003WL005998 RATINDRA SARKAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688808 MR RATINDRA SARKAR ()
17 DIMORIA AS-26-003-008-008/213
(MALOIBARI) 		0426003000NRG24190920230027698 22/09/2023 JATINDRA KAR 0426003WL005998 JATINDRA KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688786 MR YATINDRA KAR ()
18 DIMORIA AS-26-003-008-008/257
(MALOIBARI) 		0426003000NRG24190920230027667 22/09/2023 BISHAKHA BARMAN 0426003WL005992 BISHAKHA BARMAN 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688787 MRS BISHAKHA BARMAN ()
19 DIMORIA AS-26-003-008-008/257
(MALOIBARI) 		0426003000NRG24190920230027668 22/09/2023 HARIDAS BARMAN 0426003WL005992 HARIDAS BARMAN 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688800 MR HARIDAS BARMAN ()
20 DIMORIA AS-26-003-008-008/316
(MALOIBARI) 		0426003000NRG24190920230027670 22/09/2023 GAUTAM BARMAN 0426003WL005992 GAUTAM BARMAN 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688806 MR GAUTAM BARMAN ()
21 DIMORIA AS-26-003-008-008/316
(MALOIBARI) 		0426003000NRG24190920230027669 22/09/2023 SUBARNA BARMAN 0426003WL005992 SUBARNA BARMAN 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688782 MR SUBARNA BARMAN RTI ()
22 DIMORIA AS-26-003-008-008/364
(MALOIBARI) 		0426003000NRG24190920230027654 22/09/2023 MILAN NANDI 0426003WL005987 MILAN NANDI 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688799 MRS MILAN NANDI ()
23 DIMORIA AS-26-003-008-008/388
(MALOIBARI) 		0426003000NRG24190920230027682 22/09/2023 PURNA BISWASARMAH 0426003WL005995 PURNA BISWASARMAH 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688779 MR PURNABISWA SARMA ()
24 DIMORIA AS-26-003-008-008/402
(MALOIBARI) 		0426003000NRG24190920230027684 22/09/2023 MANGALI KAR 0426003WL005995 MANGALI KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688777 MRS MANGALI KAR ()
25 DIMORIA AS-26-003-008-008/402
(MALOIBARI) 		0426003000NRG24190920230027683 22/09/2023 PRALAHAD KAR 0426003WL005995 PRALAHAD KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688778 MR PRAHLAD KAR ()
26 DIMORIA AS-26-003-008-008/405
(MALOIBARI) 		0426003000NRG24190920230027685 22/09/2023 URMILA DUTTA 0426003WL005995 URMILA DUTTA 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688784 MRS URMILA DUTTA ()
27 DIMORIA AS-26-003-008-008/417
(MALOIBARI) 		0426003000NRG24190920230027700 22/09/2023 PHULAN DAS 0426003WL005998 PHULAN DAS 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688789 SHRI FULAN DAS ()
28 DIMORIA AS-26-003-008-008/423
(MALOIBARI) 		0426003000NRG24190920230027710 22/09/2023 BHARATI KAR 0426003WL006004 BHARATI KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688798 MRS BHARATI KAR ()
29 DIMORIA AS-26-003-008-008/423
(MALOIBARI) 		0426003000NRG24190920230027711 22/09/2023 BISHYA KAR 0426003WL006004 BISHYA KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688794 MR BISHWAJIT KAR ()
30 DIMORIA AS-26-003-008-008/458
(MALOIBARI) 		0426003000NRG24190920230027675 22/09/2023 PRADIP KAR 0426003WL005994 PRADIP KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688807 MR PRADIP KAR ()
31 DIMORIA AS-26-003-008-008/458
(MALOIBARI) 		0426003000NRG24190920230027676 22/09/2023 SUJALA KAR 0426003WL005994 SUJALA KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688790 MRS SUJALA KAR ()
32 DIMORIA AS-26-003-008-008/50
(MALOIBARI) 		0426003000NRG24190920230027712 22/09/2023 ABHIJIT NANDI 0426003WL006004 ABHIJIT NANDI 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688805 MR ABHIJIT NANDI ()
33 DIMORIA AS-26-003-008-008/50-A
(MALOIBARI) 		0426003000NRG24190920230027714 22/09/2023 JAYSHREE NANDI 0426003WL006004 JAYSHREE NANDI 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688801 MRS JAYSHREE NANDI ()
34 DIMORIA AS-26-003-008-008/79
(MALOIBARI) 		0426003000NRG24190920230027716 22/09/2023 KHOKAN DEBNATH 0426003WL006004 KHOKAN DEBNATH 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688785 MR KHOKAN DEBNATH ()
35 DIMORIA AS-26-003-008-008/90
(MALOIBARI) 		0426003000NRG24190920230027680 22/09/2023 NAMITA KAR 0426003WL005994 NAMITA KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688776 MRS NAMITA KAR ()
36 DIMORIA AS-26-003-008-008/90
(MALOIBARI) 		0426003000NRG24190920230027679 22/09/2023 RENU BALA KAR 0426003WL005994 RENU BALA KAR 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7409688788 MRS RENUBALA KAR ()
SubTotal 81158 81158
37 DIMORIA AS-26-003-008-006/216
(MALOIBARI) 		0426003000NRG24190920230027650 22/09/2023 KHIROD MANDAL 0426003WL005987 KHIROD MANDAL 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7409688803 KHIROD MANDAL ()
SubTotal 2618 2618
38 DIMORIA AS-26-003-008-007/216
(MALOIBARI) 		0426003000NRG24190920230027728 22/09/2023 UDAYCHAN DAS 0426003WL006012 UDAYCHAN DAS 00468 UBIN0540994 2618 2618 Processed 11/11/2023 7409688802 UDAYCHAN DAS ()
SubTotal 2618 2618
39 DIMORIA AS-26-003-008-008/518
(MALOIBARI) 		0426003000NRG24190920230027715 22/09/2023 SHYMAL DAS 0426003WL006004 SHYMAL DAS 00688 FINO0001001 2618 2618 Processed 11/11/2023 7409688772 SHYMAL DAS ()
SubTotal 2618 2618
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_220923FTO_155025 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 2618
2 DIMORIA AS0426003_220923FTO_155025 Central Bank Of India CBIN0283214 KHETRI 5236
3 DIMORIA AS0426003_220923FTO_155025 Punjab National Bank PUNB0201720 Sonapur 2618
4 DIMORIA AS0426003_220923FTO_155025 Punjab National Bank PUNB0205320 Jagi Road 2618
5 DIMORIA AS0426003_220923FTO_155025 State Bank of India SBIN0007297 MALOIBARI 81158
6 DIMORIA AS0426003_220923FTO_155025 UCO Bank UCBA0001692 DHOPGURI 2618
7 DIMORIA AS0426003_220923FTO_155025 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 2618
8 DIMORIA AS0426003_220923FTO_155025 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618

Download In Excel