Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171023APB_FTO_174736
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-26-003-011-012/11
(TETELIA) 		0426003000NRG24161020230032889 17/10/2023 DEBI KRA 0426003WL007385 DEBI KRA 00029 UTBI0RRBAGB 2618 2618 Processed 15/12/2023 8659919717 Miss. DEVI KRO CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-011-012/173
(TETELIA) 		0426003000NRG24161020230032842 17/10/2023 DHIRESWAR BHUYAN 0426003WL007379 DHIRESWAR BHUYAN 00029 UTBI0RRBAGB 2618 2618 Processed 15/12/2023 8659919719 DHIRESWAR BHUYAN BANK OF BARODA(606985)
3 DIMORIA AS-26-003-011-013/23
(TETELIA) 		0426003000NRG24161020230032787 17/10/2023 PURNIMA RONGPE 0426003WL007372 PURNIMA RONGPE 00029 UTBI0RRBAGB 2618 2618 Processed 15/12/2023 8659919716 PURNIMA RANGPE ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-011-013/35
(TETELIA) 		0426003000NRG24161020230032825 17/10/2023 SIMA PHANGCO 0426003WL007377 SIMA PHANGCO 00029 UTBI0RRBAGB 2618 2618 Processed 15/12/2023 8659919718 SIMA PHANGCO ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-011-014/17
(TETELIA) 		0426003000NRG24161020230032839 17/10/2023 MAMONI MEDHI 0426003WL007378 MAMONI MEDHI 00029 UTBI0RRBAGB 2618 2618 Processed 15/12/2023 8659919715 MAMONI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
6 DIMORIA AS-26-003-011-012/112
(TETELIA) 		0426003000NRG24161020230032800 17/10/2023 ANIRAM BORO 0426003WL007374 ANIRAM BORO 00045 BARB0BELTOL 2618 2618 Processed 15/12/2023 8659919713 ANIRAM BORO BANK OF BARODA(606985)
7 DIMORIA AS-26-003-011-014/143
(TETELIA) 		0426003000NRG24161020230032808 17/10/2023 ARTI DAD 0426003WL007375 ARTI DAD 00045 BARB0BELTOL 2618 2618 Processed 15/12/2023 8659919720 Ms. Arti Das CENTRAL BANK OF INDIA(607115)
SubTotal 5236 5236
8 DIMORIA AS-26-003-011-012/28
(TETELIA) 		0426003000NRG24161020230032900 17/10/2023 PRATUL RAHANG 0426003WL007386 PRATUL RAHANG 00045 BARB0TETELI 2618 2618 Processed 15/12/2023 8659919714 PRATUL RAHANG BANK OF BARODA(606985)
SubTotal 2618 2618
9 DIMORIA AS-26-003-011-014/59
(TETELIA) 		0426003000NRG24161020230032841 17/10/2023 TAPASH SARKAR 0426003WL007378 TAPASH SARKAR 00078 CNRB0001436 2618 2618 Processed 15/12/2023 8659919688 TAPASH SARKAR CANARA BANK(508532)
SubTotal 2618 2618
10 DIMORIA AS-26-003-011-012/200
(TETELIA) 		0426003000NRG24161020230032893 17/10/2023 LAKSHNDRA KARMAKAR 0426003WL007385 LAKSHNDRA KARMAKAR 00089 CBIN0283214 2618 2618 Processed 15/12/2023 8659919712 Mr. LAKSHINDAR KARMAKAR CENTRAL BANK OF INDIA(607115)
11 DIMORIA AS-26-003-011-012/203
(TETELIA) 		0426003000NRG24161020230032779 17/10/2023 MINATI KALITA 0426003WL007371 MINATI KALITA 00089 CBIN0283214 952 952 Processed 15/12/2023 8659919707 MINATI KALITA UCO BANK(607066)
12 DIMORIA AS-26-003-011-012/207
(TETELIA) 		0426003000NRG24161020230032784 17/10/2023 RAHUL KATHAR 0426003WL007372 RAHUL KATHAR 00089 CBIN0283214 714 714 Processed 15/12/2023 8659919711 Mr. RAHUL KATHER CENTRAL BANK OF INDIA(607115)
13 DIMORIA AS-26-003-011-012/216
(TETELIA) 		0426003000NRG24161020230032908 17/10/2023 TUTUMONI TERON KATHAR 0426003WL007387 TUTUMONI TERON KATHAR 00089 CBIN0283214 2618 2618 Rejected 15/12/2023 8659919710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DIMORIA AS-26-003-011-012/99-A
(TETELIA) 		0426003000NRG24161020230032822 17/10/2023 PIJUSH KATHAR 0426003WL007377 PIJUSH KATHAR 00089 CBIN0283214 2618 2618 Processed 15/12/2023 8659919709 PIJUSH KATHAR BANK OF BARODA(606985)
15 DIMORIA AS-26-003-011-015/172
(TETELIA) 		0426003000NRG24161020230032910 17/10/2023 BARNALI RAHANG 0426003WL007387 BARNALI RAHANG 00089 CBIN0283214 2618 2618 Processed 15/12/2023 8659919699 Mrs. BARNALI RAHANG CENTRAL BANK OF INDIA(607115)
16 DIMORIA AS-26-003-011-015/206
(TETELIA) 		0426003000NRG24161020230032782 17/10/2023 AMBIKA BANGTHAI 0426003WL007371 AMBIKA BANGTHAI 00089 CBIN0283214 714 714 Processed 15/12/2023 8659919700 Mrs. AMBIKA BANGTHAI CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
17 DIMORIA AS-26-003-011-014/45-A
(TETELIA) 		0426003000NRG24161020230032849 17/10/2023 TUTU PURKAYSTHA 0426003WL007379 TUTU PURKAYSTHA 00165 IBKL0000115 2618 2618 Processed 15/12/2023 8659919679 TUTU PURKAYSTHA IDBI BANK(607095)
SubTotal 2618 2618
18 DIMORIA AS-26-003-011-012/112
(TETELIA) 		0426003000NRG24161020230032799 17/10/2023 KALIYA BORO 0426003WL007374 KALIYA BORO 00354 PUNB0201720 2618 2618 Processed 15/12/2023 8659919689 KALIYA BORO PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
19 DIMORIA AS-26-003-011-015/204
(TETELIA) 		0426003000NRG24161020230032781 17/10/2023 DALIMI BORO 0426003WL007371 DALIMI BORO 00415 SBIN0007297 714 714 Processed 15/12/2023 8659919705 Miss. DALIMI RAHANG CENTRAL BANK OF INDIA(607115)
20 DIMORIA AS-26-003-011-016/15
(TETELIA) 		0426003000NRG24161020230032830 17/10/2023 BANDANA KUMAI 0426003WL007377 BANDANA KUMAI 00415 SBIN0007297 2618 2618 Processed 15/12/2023 8659919697 Mrs. Bandana Kumai CENTRAL BANK OF INDIA(607115)
21 DIMORIA AS-26-003-011-017/1
(TETELIA) 		0426003000NRG24161020230032903 17/10/2023 BABITA DEKA 0426003WL007386 BABITA DEKA 00415 SBIN0007297 2618 2618 Processed 15/12/2023 8659919698 BABY DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
22 DIMORIA AS-26-003-011-001/123
(TETELIA) 		0426003000NRG24161020230032804 17/10/2023 ANJU MALAKAR 0426003WL007375 ANJU MALAKAR 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919690 MRS ANJU MALAKAR STATE BANK OF INDIA(508548)
23 DIMORIA AS-26-003-011-005/26
(TETELIA) 		0426003000NRG24161020230032861 17/10/2023 TARULATA DEKA 0426003WL007381 TARULATA DEKA 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919692 MS TARULATA DEKA STATE BANK OF INDIA(508548)
24 DIMORIA AS-26-003-011-012/173
(TETELIA) 		0426003000NRG24161020230032843 17/10/2023 PHULESWARI BHUYAN 0426003WL007379 PHULESWARI BHUYAN 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919693 PHULESWARI BHUYAN BANK OF BARODA(606985)
25 DIMORIA AS-26-003-011-012/200
(TETELIA) 		0426003000NRG24161020230032892 17/10/2023 DIPALI KARMAKAR 0426003WL007385 DIPALI KARMAKAR 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919694 Miss. DIPALI KARMAKAR CENTRAL BANK OF INDIA(607115)
26 DIMORIA AS-26-003-011-012/201
(TETELIA) 		0426003000NRG24161020230032894 17/10/2023 MANALISHA RAHANG 0426003WL007385 MANALISHA RAHANG 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919701 MRS MANALISHA RONGHANG STATE BANK OF INDIA(508548)
27 DIMORIA AS-26-003-011-012/70
(TETELIA) 		0426003000NRG24161020230032864 17/10/2023 ELA DOIMARY 0426003WL007381 ELA DOIMARY 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919721 Mr. ELA DAIMARI CENTRAL BANK OF INDIA(607115)
28 DIMORIA AS-26-003-011-012/8
(TETELIA) 		0426003000NRG24161020230032896 17/10/2023 TULASHI KARMAKAR 0426003WL007385 TULASHI KARMAKAR 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919708 MRS TULSI KARMAKAR STATE BANK OF INDIA(508548)
29 DIMORIA AS-26-003-011-012/9
(TETELIA) 		0426003000NRG24161020230032865 17/10/2023 LACHIT KATHAR 0426003WL007381 LACHIT KATHAR 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919691 MR LACHIT KATHAR STATE BANK OF INDIA(508548)
30 DIMORIA AS-26-003-011-014/10
(TETELIA) 		0426003000NRG24161020230032780 17/10/2023 JAYMATI MANDAL 0426003WL007371 JAYMATI MANDAL 00415 SBIN0011616 952 952 Processed 15/12/2023 8659919695 JAYMATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIMORIA AS-26-003-011-014/113
(TETELIA) 		0426003000NRG24161020230032805 17/10/2023 DRUPADI BHUYA 0426003WL007375 DRUPADI BHUYA 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919704 MRS DRUPADI BHUYAN STATE BANK OF INDIA(508548)
32 DIMORIA AS-26-003-011-014/152
(TETELIA) 		0426003000NRG24161020230032844 17/10/2023 MAMATA BISWAS 0426003WL007379 MAMATA BISWAS 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919706 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
33 DIMORIA AS-26-003-011-014/152
(TETELIA) 		0426003000NRG24161020230032845 17/10/2023 MOHAN CHANDRA BISHWA 0426003WL007379 MOHAN CHANDRA BISHWA 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919703 MR MOHAN CHANDRA BISHWAS STATE BANK OF INDIA(508548)
34 DIMORIA AS-26-003-011-014/68
(TETELIA) 		0426003000NRG24161020230032851 17/10/2023 BIDHAN DAS 0426003WL007379 BIDHAN DAS 00415 SBIN0011616 2618 2618 Processed 15/12/2023 8659919696 BIDHAN DAS ICICI BANK LTD(508534)
SubTotal 32368 32368
35 DIMORIA AS-26-003-011-005/44
(TETELIA) 		0426003000NRG24161020230032862 17/10/2023 SARASWATI KUL 0426003WL007381 SARASWATI KUL 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919680 SARASWATI KUL UCO BANK(607066)
36 DIMORIA AS-26-003-011-014/17
(TETELIA) 		0426003000NRG24161020230032838 17/10/2023 GUBARDHAN MANDAL 0426003WL007378 GUBARDHAN MANDAL 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919682 GOBARDHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 DIMORIA AS-26-003-011-014/19
(TETELIA) 		0426003000NRG24161020230032846 17/10/2023 GUBINDA DAS 0426003WL007379 GUBINDA DAS 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919685 GOBINDA DAS UCO BANK(607066)
38 DIMORIA AS-26-003-011-014/19
(TETELIA) 		0426003000NRG24161020230032847 17/10/2023 JAYA DAS 0426003WL007379 JAYA DAS 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919681 JAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIMORIA AS-26-003-011-014/77
(TETELIA) 		0426003000NRG24161020230032867 17/10/2023 NARENDRA MANDAL 0426003WL007381 NARENDRA MANDAL 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919687 NARENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIMORIA AS-26-003-011-017/1
(TETELIA) 		0426003000NRG24161020230032902 17/10/2023 LAKHI DEKA 0426003WL007386 LAKHI DEKA 00462 UCBA0000500 2618 2618 Rejected 15/12/2023 8659919683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DIMORIA AS-26-003-011-017/2
(TETELIA) 		0426003000NRG24161020230032904 17/10/2023 MANJU BEJBARUWA 0426003WL007386 MANJU BEJBARUWA 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919686 MANJU BEZBARUAH UCO BANK(607066)
42 DIMORIA AS-26-003-011-017/3
(TETELIA) 		0426003000NRG24161020230032912 17/10/2023 GURESWAR BEJBARUWA 0426003WL007387 GURESWAR BEJBARUWA 00462 UCBA0000500 2618 2618 Processed 15/12/2023 8659919684 GURESWAR BEJBARUWA UCO BANK(607066)
SubTotal 20944 20944
43 DIMORIA AS-26-003-011-012/93
(TETELIA) 		0426003000NRG24161020230032802 17/10/2023 HITESH RAHANG 0426003WL007374 HITESH RAHANG 00692 UJVN0003531 2618 2618 Processed 15/12/2023 8659919702 HITESH RAHANG BANK OF BARODA(606985)
SubTotal 2618 2618
Total 103530 103530

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_174736 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 13090
2 DIMORIA AS0426003_171023APB_FTO_174736 Bank of Baroda BARB0BELTOL BELTOLA TINIALI 5236
3 DIMORIA AS0426003_171023APB_FTO_174736 Bank of Baroda BARB0TETELI TETELIA 2618
4 DIMORIA AS0426003_171023APB_FTO_174736 Canara Bank CNRB0001436 JAGI ROAD 2618
5 DIMORIA AS0426003_171023APB_FTO_174736 Central Bank Of India CBIN0283214 KHETRI 12852
6 DIMORIA AS0426003_171023APB_FTO_174736 IDBI Bank IBKL0000115 GUWAHATI (PAN BAZAR) 2618
7 DIMORIA AS0426003_171023APB_FTO_174736 Punjab National Bank PUNB0201720 Sonapur 2618
8 DIMORIA AS0426003_171023APB_FTO_174736 State Bank of India SBIN0007297 MALOIBARI 5950
9 DIMORIA AS0426003_171023APB_FTO_174736 State Bank of India SBIN0011616 SONAPUR BRANCH 32368
10 DIMORIA AS0426003_171023APB_FTO_174736 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 20944
11 DIMORIA AS0426003_171023APB_FTO_174736 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

Download In Excel