Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:43 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_141123APB_FTO_190547
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-26-003-001-003/175
(BARUABARI) 		0426003000NRG24141120230037760 14/11/2023 BINOY DATTA 0426003WL009074 BINOY DATTA 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666502550 BINOY DATTA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-001-003/599
(BARUABARI) 		0426003000NRG24141120230037757 14/11/2023 RUPALI DAS 0426003WL009073 RUPALI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666502544 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-001-003/653
(BARUABARI) 		0426003000NRG24141120230037786 14/11/2023 MAMTA DAS 0426003WL009077 MAMTA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666502547 MAMTA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-001-003/666
(BARUABARI) 		0426003000NRG24141120230037738 14/11/2023 AKASHI SARKAR 0426003WL009071 AKASHI SARKAR 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666502546 AKASHI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIMORIA AS-26-003-001-003/670
(BARUABARI) 		0426003000NRG24141120230037775 14/11/2023 DULAL MAJUMDAR 0426003WL009075 DULAL MAJUMDAR 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666502555 DULAL MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-001-003/673
(BARUABARI) 		0426003000NRG24141120230037758 14/11/2023 GITA BISWAS 0426003WL009073 GITA BISWAS 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666502545 MRS GITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
7 DIMORIA AS-26-003-001-003/121
(BARUABARI) 		0426003000NRG24141120230037784 14/11/2023 NIRAD DATTA 0426003WL009077 NIRAD DATTA 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502551 NIRAD DATTA ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-001-003/177
(BARUABARI) 		0426003000NRG24141120230037780 14/11/2023 SUBHASH MAJUNDAR 0426003WL009076 SUBHASH MAJUNDAR 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502552 SUBHAS MAJOMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-001-003/227
(BARUABARI) 		0426003000NRG24141120230037736 14/11/2023 AJIT DAS 0426003WL009071 AJIT DAS 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502553 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-001-003/291
(BARUABARI) 		0426003000NRG24141120230037772 14/11/2023 SIBURAM KARMAKAR 0426003WL009075 SIBURAM KARMAKAR 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502554 SHIBU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIMORIA AS-26-003-001-003/475
(BARUABARI) 		0426003000NRG24141120230037774 14/11/2023 PINKU DAS 0426003WL009075 PINKU DAS 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502556 PINGKI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-001-003/519
(BARUABARI) 		0426003000NRG24141120230037756 14/11/2023 DIPA DAS 0426003WL009073 DIPA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502549 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-001-003/519
(BARUABARI) 		0426003000NRG24141120230037755 14/11/2023 SAITENDRA DAS 0426003WL009073 SAITENDRA DAS 00029 UTBI0RRBAGB 2856 2856 Processed 19/01/2024 9666502548 SATYENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
14 DIMORIA AS-26-003-001-001/497
(BARUABARI) 		0426003000NRG24141120230037753 14/11/2023 NIBEDITA PAUL 0426003WL009073 NIBEDITA PAUL 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502536 MRS NIBEDITA PAUL STATE BANK OF INDIA(508548)
15 DIMORIA AS-26-003-001-001/530
(BARUABARI) 		0426003000NRG24141120230037798 14/11/2023 RAJU RAJBHAR 0426003WL009079 RAJU RAJBHAR 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502543 MR RAJU RAJBHAR STATE BANK OF INDIA(508548)
16 DIMORIA AS-26-003-001-001/530
(BARUABARI) 		0426003000NRG24141120230037799 14/11/2023 SHEWALI RAJBHAR 0426003WL009079 SHEWALI RAJBHAR 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502542 MRS SHEWALI RAJBHAR STATE BANK OF INDIA(508548)
17 DIMORIA AS-26-003-001-002/104
(BARUABARI) 		0426003000NRG24141120230037748 14/11/2023 BIREN MANDAL 0426003WL009072 BIREN MANDAL 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502538 BIREN MANDAL UCO BANK(607066)
18 DIMORIA AS-26-003-001-002/104
(BARUABARI) 		0426003000NRG24141120230037747 14/11/2023 SANAKA MANDAL 0426003WL009072 SANAKA MANDAL 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502541 MRS SANAKA MANDAL STATE BANK OF INDIA(508548)
19 DIMORIA AS-26-003-001-002/14
(BARUABARI) 		0426003000NRG24141120230037749 14/11/2023 LALITA DAS 0426003WL009072 LALITA DAS 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502535 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIMORIA AS-26-003-001-005/385
(BARUABARI) 		0426003000NRG24141120230037742 14/11/2023 ANJU BHUMIC 0426003WL009071 ANJU BHUMIC 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502539 ANJU BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-001-005/411
(BARUABARI) 		0426003000NRG24141120230037744 14/11/2023 GUDDI BHAKTA 0426003WL009071 GUDDI BHAKTA 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502534 GODDI BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
22 DIMORIA AS-26-003-001-005/436
(BARUABARI) 		0426003000NRG24141120230037788 14/11/2023 REENA DUTTA 0426003WL009077 REENA DUTTA 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502537 MRS REENA DUTTA STATE BANK OF INDIA(508548)
23 DIMORIA AS-26-003-001-005/436
(BARUABARI) 		0426003000NRG24141120230037787 14/11/2023 SANJIB DUTTA 0426003WL009077 SANJIB DUTTA 00415 SBIN0011616 2856 2856 Processed 19/01/2024 9666502540 MR SANJIB DUTTA STATE BANK OF INDIA(508548)
SubTotal 28560 28560
24 DIMORIA AS-26-003-001-001/113
(BARUABARI) 		0426003000NRG24141120230037766 14/11/2023 TARUBALA DEY 0426003WL009075 TARUBALA DEY 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9666502532 TARUBALA DEY UCO BANK(607066)
25 DIMORIA AS-26-003-001-001/516
(BARUABARI) 		0426003000NRG24141120230037783 14/11/2023 BOBITA DAS 0426003WL009077 BOBITA DAS 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9666502530 Mrs. Bobita Das CENTRAL BANK OF INDIA(607115)
26 DIMORIA AS-26-003-001-002/86
(BARUABARI) 		0426003000NRG24141120230037750 14/11/2023 RABITA DAS 0426003WL009072 RABITA DAS 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9666502528 RABITA DAS UCO BANK(607066)
27 DIMORIA AS-26-003-001-003/159
(BARUABARI) 		0426003000NRG24141120230037778 14/11/2023 LAKHYAN DAS 0426003WL009076 LAKHYAN DAS 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9666502529 LAKHAN DAS UCO BANK(607066)
28 DIMORIA AS-26-003-001-005/308
(BARUABARI) 		0426003000NRG24141120230037740 14/11/2023 KANU DAS 0426003WL009071 KANU DAS 00462 UCBA0000500 2856 2856 Rejected 19/01/2024 9666502533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DIMORIA AS-26-003-001-005/438
(BARUABARI) 		0426003000NRG24141120230037751 14/11/2023 RITA DEVI 0426003WL009072 RITA DEVI 00462 UCBA0000500 2856 2856 Processed 19/01/2024 9666502531 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_141123APB_FTO_190547 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 17136
2 DIMORIA AS0426003_141123APB_FTO_190547 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 19992
3 DIMORIA AS0426003_141123APB_FTO_190547 State Bank of India SBIN0011616 SONAPUR BRANCH 28560
4 DIMORIA AS0426003_141123APB_FTO_190547 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 17136

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