Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:41 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_050923APB_FTO_145479
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-26-003-011-006/71
(TETELIA) 		0426003000NRG24050920230025419 05/09/2023 BHAGABAN DEKA 0426003WL005343 BHAGABAN DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 12/09/2023 5559887440 BHAGABAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-011-014/156
(TETELIA) 		0426003000NRG24050920230025467 05/09/2023 BIJOY BARUA 0426003WL005350 BIJOY BARUA 00029 PUNB0RRBAGB 2618 2618 Processed 12/09/2023 5559887442 MR BIJAY BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-011-014/93
(TETELIA) 		0426003000NRG24050920230025472 05/09/2023 HEMA RAHANG 0426003WL005350 HEMA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 12/09/2023 5559887444 HEMA RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
4 DIMORIA AS-26-003-011-001/117
(TETELIA) 		0426003000NRG24050920230025450 05/09/2023 NARESWARI MEDHI NAYAR 0426003WL005348 NARESWARI MEDHI NAYAR 00029 UTBI0RRBAGB 2618 2618 Processed 12/09/2023 5559887439 NARESWARI NAYAR ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-011-003/35
(TETELIA) 		0426003000NRG24050920230025423 05/09/2023 GANESH TAMULI 0426003WL005344 GANESH TAMULI 00029 UTBI0RRBAGB 1428 1428 Processed 12/09/2023 5559887443 GANESH TAMULI ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-011-014/161
(TETELIA) 		0426003000NRG24050920230025460 05/09/2023 SONESWARI RAHANG 0426003WL005349 SONESWARI RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 12/09/2023 5559887441 SONESWARI RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
7 DIMORIA AS-26-003-011-003/108
(TETELIA) 		0426003000NRG24050920230025404 05/09/2023 ANANTA KELENG 0426003WL005341 ANANTA KELENG 00045 BARB0VJKHPA 1190 1190 Processed 12/09/2023 5559887446 ANANTA KELENG BANK OF BARODA(606985)
SubTotal 1190 1190
8 DIMORIA AS-26-003-011-004/40
(TETELIA) 		0426003000NRG24050920230025452 05/09/2023 CHABIN BHUYAN 0426003WL005348 CHABIN BHUYAN 00078 CNRB0017372 2618 2618 Processed 12/09/2023 5559887445 CHABIN BHUYAN CANARA BANK(508532)
9 DIMORIA AS-26-003-011-012/146
(TETELIA) 		0426003000NRG24050920230025456 05/09/2023 BISWAJIT TUMUNG 0426003WL005348 BISWAJIT TUMUNG 00078 CNRB0017372 2618 2618 Processed 12/09/2023 5559887448 BISWAJIT TUMUNG CANARA BANK(508532)
SubTotal 5236 5236
10 DIMORIA AS-26-003-011-004/12-A
(TETELIA) 		0426003000NRG24050920230025451 05/09/2023 KARUNA KUL 0426003WL005348 KARUNA KUL 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887438 Shri Karuna Kul CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-011-012/146
(TETELIA) 		0426003000NRG24050920230025455 05/09/2023 RATANI TUMUNG 0426003WL005348 RATANI TUMUNG 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887425 RATANI TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIMORIA AS-26-003-011-012/184
(TETELIA) 		0426003000NRG24050920230025408 05/09/2023 KHADAL RAHANG 0426003WL005341 KHADAL RAHANG 00089 CBIN0283214 952 952 Processed 12/09/2023 5559887437 Shri Khadal Rahang CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-011-012/207
(TETELIA) 		0426003000NRG24050920230025483 05/09/2023 RAHUL KATHAR 0426003WL005352 RAHUL KATHAR 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887436 Mr. RAHUL KATHER CENTRAL BANK OF INDIA(607115)
14 DIMORIA AS-26-003-011-012/216
(TETELIA) 		0426003000NRG24050920230025476 05/09/2023 TUTUMONI TERON KATHAR 0426003WL005351 TUTUMONI TERON KATHAR 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887435 MRS TUTUMONI TERON KATHAR STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-011-015/172
(TETELIA) 		0426003000NRG24050920230025444 05/09/2023 BARNALI RAHANG 0426003WL005347 BARNALI RAHANG 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887421 Mrs. BARNALI RAHANG CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-011-015/206
(TETELIA) 		0426003000NRG24050920230025449 05/09/2023 AMBIKA BANGTHAI 0426003WL005347 AMBIKA BANGTHAI 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887422 Mrs. AMBIKA BANGTHAI CENTRAL BANK OF INDIA(607115)
17 DIMORIA AS-26-003-011-015/80
(TETELIA) 		0426003000NRG24050920230025434 05/09/2023 DALIMI BORA 0426003WL005345 DALIMI BORA 00089 CBIN0283214 2618 2618 Processed 12/09/2023 5559887423 DALIME BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19278 19278
18 DIMORIA AS-26-003-011-007/14
(TETELIA) 		0426003000NRG24050920230025410 05/09/2023 TARAMOHAN RAJBANGSHI 0426003WL005342 TARAMOHAN RAJBANGSHI 00415 SBIN0007297 2618 2618 Processed 12/09/2023 5559887414 MR TARMOHAN RAJBONGSHI STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-011-007/19
(TETELIA) 		0426003000NRG24050920230025405 05/09/2023 KAMAKHYA THAKURIA 0426003WL005341 KAMAKHYA THAKURIA 00415 SBIN0007297 714 714 Processed 12/09/2023 5559887415 KAMAKHYA THAKURIA KYC COMPLIED STATE BANK OF INDIA(508548)
20 DIMORIA AS-26-003-011-015/204
(TETELIA) 		0426003000NRG24050920230025446 05/09/2023 DALIMI BORO 0426003WL005347 DALIMI BORO 00415 SBIN0007297 2618 2618 Processed 12/09/2023 5559887427 Miss. DALIMI RAHANG CENTRAL BANK OF INDIA(607115)
SubTotal 5950 5950
21 DIMORIA AS-26-003-011-001/175
(TETELIA) 		0426003000NRG24050920230025436 05/09/2023 RANJITA DOLOI 0426003WL005346 RANJITA DOLOI 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887447 Mrs. RANJITA DOLOI CENTRAL BANK OF INDIA(607115)
22 DIMORIA AS-26-003-011-008/119
(TETELIA) 		0426003000NRG24050920230025406 05/09/2023 Manisha deka 0426003WL005341 Manisha deka 00415 SBIN0011616 714 714 Processed 12/09/2023 5559887428 Mr. Tapan Deka CENTRAL BANK OF INDIA(607115)
23 DIMORIA AS-26-003-011-012/138
(TETELIA) 		0426003000NRG24050920230025437 05/09/2023 ANJANA TERON 0426003WL005346 ANJANA TERON 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887416 Miss. ANJANA TERON CENTRAL BANK OF INDIA(607115)
24 DIMORIA AS-26-003-011-012/202
(TETELIA) 		0426003000NRG24050920230025440 05/09/2023 SUMITRA BHUYAN 0426003WL005346 SUMITRA BHUYAN 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887426 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
25 DIMORIA AS-26-003-011-013/68
(TETELIA) 		0426003000NRG24050920230025413 05/09/2023 MOMI KATHAR RAHANG 0426003WL005342 MOMI KATHAR RAHANG 00415 SBIN0011616 1666 1666 Processed 12/09/2023 5559887420 MRS MOMI KATHAR STATE BANK OF INDIA(508548)
26 DIMORIA AS-26-003-011-014/115
(TETELIA) 		0426003000NRG24050920230025458 05/09/2023 RIM BHUYA 0426003WL005349 RIM BHUYA 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887430 Mrs. RUMI BHUYAN CENTRAL BANK OF INDIA(607115)
27 DIMORIA AS-26-003-011-014/155-A
(TETELIA) 		0426003000NRG24050920230025459 05/09/2023 Ratneswar Rahang 0426003WL005349 Ratneswar Rahang 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887433 RATNESWAR RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIMORIA AS-26-003-011-014/156
(TETELIA) 		0426003000NRG24050920230025466 05/09/2023 MAMANI BARUA 0426003WL005350 MAMANI BARUA 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887418 MRS MAMONI BARUAH STATE BANK OF INDIA(508548)
29 DIMORIA AS-26-003-011-014/181
(TETELIA) 		0426003000NRG24050920230025461 05/09/2023 RAHILA BARUAH 0426003WL005349 RAHILA BARUAH 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887424 MRS RAHILA BARUAH STATE BANK OF INDIA(508548)
30 DIMORIA AS-26-003-011-014/193
(TETELIA) 		0426003000NRG24050920230025428 05/09/2023 MAINA CHETRI 0426003WL005344 MAINA CHETRI 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887431 MRS MAINU CHETRI STATE BANK OF INDIA(508548)
31 DIMORIA AS-26-003-011-014/195
(TETELIA) 		0426003000NRG24050920230025468 05/09/2023 MINU DEY 0426003WL005350 MINU DEY 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887417 MRS MENU DAY STATE BANK OF INDIA(508548)
32 DIMORIA AS-26-003-011-014/201
(TETELIA) 		0426003000NRG24050920230025415 05/09/2023 MINA BHUYAN 0426003WL005342 MINA BHUYAN 00415 SBIN0011616 2380 2380 Processed 12/09/2023 5559887429 MRS MINA BHUYAN STATE BANK OF INDIA(508548)
33 DIMORIA AS-26-003-011-015/216
(TETELIA) 		0426003000NRG24050920230025433 05/09/2023 AIJONI THAKURIA 0426003WL005345 AIJONI THAKURIA 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887432 Mrs. AIJONI THAKURIA CENTRAL BANK OF INDIA(607115)
34 DIMORIA AS-26-003-011-015/50
(TETELIA) 		0426003000NRG24050920230025441 05/09/2023 MAMITA KELENG PHANGCHO 0426003WL005346 MAMITA KELENG PHANGCHO 00415 SBIN0011616 2618 2618 Processed 12/09/2023 5559887419 MRS MAMITA KELENG PHANGCHO STATE BANK OF INDIA(508548)
SubTotal 33558 33558
35 DIMORIA AS-26-003-011-012/98
(TETELIA) 		0426003000NRG24050920230025485 05/09/2023 SATYAJIT TERON 0426003WL005352 SATYAJIT TERON 00462 UCBA0000500 2618 2618 Processed 12/09/2023 5559887412 SATYANATH TERAN UCO BANK(607066)
36 DIMORIA AS-26-003-011-015/2
(TETELIA) 		0426003000NRG24050920230025431 05/09/2023 KAMESWAR BARUA 0426003WL005345 KAMESWAR BARUA 00462 UCBA0000500 2618 2618 Processed 12/09/2023 5559887413 KAMESHWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
37 DIMORIA AS-26-003-011-015/28
(TETELIA) 		0426003000NRG24050920230025409 05/09/2023 MANTU THAKURIA 0426003WL005341 MANTU THAKURIA 00462 UCBA0000500 714 714 Processed 12/09/2023 5559887449 MANTU THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
38 DIMORIA AS-26-003-011-017/100
(TETELIA) 		0426003000NRG24050920230025462 05/09/2023 SABIN BHUYAN 0426003WL005349 SABIN BHUYAN 00662 BDBL0002035 2618 2618 Processed 12/09/2023 5559887434 MR SABIN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_050923APB_FTO_145479 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 7854
2 DIMORIA AS0426003_050923APB_FTO_145479 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 6664
3 DIMORIA AS0426003_050923APB_FTO_145479 Bank of Baroda BARB0VJKHPA Khanapara 1190
4 DIMORIA AS0426003_050923APB_FTO_145479 Canara Bank CNRB0017372 Kamarkuchi 5236
5 DIMORIA AS0426003_050923APB_FTO_145479 Central Bank Of India CBIN0283214 KHETRI 19278
6 DIMORIA AS0426003_050923APB_FTO_145479 State Bank of India SBIN0007297 MALOIBARI 5950
7 DIMORIA AS0426003_050923APB_FTO_145479 State Bank of India SBIN0011616 SONAPUR BRANCH 33558
8 DIMORIA AS0426003_050923APB_FTO_145479 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 5950
9 DIMORIA AS0426003_050923APB_FTO_145479 Bandhan Bank Limited BDBL0002035 KHETRI 2618

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