Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_191023FTO_176823
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-26-003-012-001/103
(TOPATALI) 		0426003000NRG24191020230033740 19/10/2023 CHITRABALA DAS 0426003WL007571 CHITRABALA DAS 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8989003307 CHITRABALA DAS ()
2 DIMORIA AS-26-003-012-001/103
(TOPATALI) 		0426003000NRG24191020230033739 19/10/2023 PUSPA RANJAN DAS 0426003WL007571 PUSPA RANJAN DAS 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8989003306 PUSPA RANJAN DAS ()
SubTotal 3808 3808
3 DIMORIA AS-26-003-012-003/226
(TOPATALI) 		0426003000NRG24191020230033788 19/10/2023 mira pator boro 0426003WL007578 mira pator boro 00089 CBIN0283214 1904 1904 Processed 01/01/2024 8989003301 mira pator boro ()
4 DIMORIA AS-26-003-012-003/306
(TOPATALI) 		0426003000NRG24191020230033731 19/10/2023 pokhila boro 0426003WL007566 pokhila boro 00089 CBIN0283214 1666 1666 Processed 01/01/2024 8989003295 pokhila boro ()
5 DIMORIA AS-26-003-012-003/306
(TOPATALI) 		0426003000NRG24191020230033732 19/10/2023 pokhila boro 0426003WL007566 pokhila boro 00089 CBIN0283214 238 238 Processed 01/01/2024 8989003299 pokhila boro ()
SubTotal 3808 3808
6 DIMORIA AS-26-003-012-006/272
(TOPATALI) 		0426003000NRG24191020230033781 19/10/2023 RIKUMONI ALI 0426003WL007576 RIKUMONI ALI 00354 PUNB0139020 1904 1904 Processed 01/01/2024 8989003305 RIKUMONI ALI ()
SubTotal 1904 1904
7 DIMORIA AS-26-003-012-001/890
(TOPATALI) 		0426003000NRG24191020230033803 19/10/2023 bina deka 0426003WL007580 bina deka 00354 PUNB0497900 1904 1904 Processed 01/01/2024 8989003302 bina deka ()
8 DIMORIA AS-26-003-012-001/890
(TOPATALI) 		0426003000NRG24191020230033804 19/10/2023 DEBA KANTA DEKA 0426003WL007580 DEBA KANTA DEKA 00354 PUNB0497900 1904 1904 Processed 01/01/2024 8989003303 DEBA KANTA DEKA ()
9 DIMORIA AS-26-003-012-001/890
(TOPATALI) 		0426003000NRG24191020230033805 19/10/2023 TULIKA DEKA 0426003WL007580 TULIKA DEKA 00354 PUNB0497900 1904 1904 Processed 01/01/2024 8989003304 TULIKA DEKA ()
10 DIMORIA AS-26-003-012-006/272
(TOPATALI) 		0426003000NRG24191020230033780 19/10/2023 AANU BEGUM 0426003WL007576 AANU BEGUM 00354 PUNB0497900 1904 1904 Processed 01/01/2024 8989003297 AANU BEGUM ()
SubTotal 7616 7616
11 DIMORIA AS-26-003-012-002/627
(TOPATALI) 		0426003000NRG24191020230033730 19/10/2023 RABIA BEGUM 0426003WL007566 RABIA BEGUM 00415 SBIN0002068 238 238 Processed 01/01/2024 8989003298 RABIA BEGUM ()
SubTotal 238 238
12 DIMORIA AS-26-003-012-003/25
(TOPATALI) 		0426003000NRG24191020230033747 19/10/2023 SHITALA BORO 0426003WL007571 SHITALA BORO 00415 SBIN0007297 1904 1904 Processed 01/01/2024 8989003300 MRS SITALA BORO ()
SubTotal 1904 1904
13 DIMORIA AS-26-003-012-001/234
(TOPATALI) 		0426003000NRG24191020230033774 19/10/2023 JIVAN PAUL 0426003WL007576 JIVAN PAUL 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003312 JEEBAN PAUL ()
14 DIMORIA AS-26-003-012-001/234
(TOPATALI) 		0426003000NRG24191020230033775 19/10/2023 minoti paul 0426003WL007576 minoti paul 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003342 MINATI PAUL ()
15 DIMORIA AS-26-003-012-001/256
(TOPATALI) 		0426003000NRG24191020230033822 19/10/2023 CHITTARANJAN DAS 0426003WL007587 CHITTARANJAN DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003296 CHITTARANJAN DAS ()
16 DIMORIA AS-26-003-012-001/256
(TOPATALI) 		0426003000NRG24191020230033824 19/10/2023 MINATI DAS 0426003WL007587 MINATI DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003328 BIMAL DAS ()
17 DIMORIA AS-26-003-012-001/278
(TOPATALI) 		0426003000NRG24191020230033826 19/10/2023 MANJU DAS 0426003WL007587 MANJU DAS 00462 UCBA0001692 1428 1428 Processed 01/01/2024 8989003346 MANJU DAS ()
18 DIMORIA AS-26-003-012-001/286
(TOPATALI) 		0426003000NRG24191020230033752 19/10/2023 KAJOL CHAKRABORTY 0426003WL007573 KAJOL CHAKRABORTY 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003316 KAJAL CHAKRABARTY ()
19 DIMORIA AS-26-003-012-001/286
(TOPATALI) 		0426003000NRG24191020230033753 19/10/2023 LAKSMI CHAKRABORTY 0426003WL007573 LAKSMI CHAKRABORTY 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003337 LAKSHI CHAKRABARTY ()
20 DIMORIA AS-26-003-012-001/344
(TOPATALI) 		0426003000NRG24191020230033802 19/10/2023 KARTIK DAS 0426003WL007580 KARTIK DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003348 RANJIT DAS ()
21 DIMORIA AS-26-003-012-001/347
(TOPATALI) 		0426003000NRG24191020230033724 19/10/2023 RUNU SARKAR 0426003WL007566 RUNU SARKAR 00462 UCBA0001692 714 714 Processed 01/01/2024 8989003340 SATYABAN SARKAR ()
22 DIMORIA AS-26-003-012-001/347
(TOPATALI) 		0426003000NRG24191020230033723 19/10/2023 SATYABAN SARKAR 0426003WL007566 SATYABAN SARKAR 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003336 SATYABAN SARKAR ()
23 DIMORIA AS-26-003-012-001/40
(TOPATALI) 		0426003000NRG24191020230033755 19/10/2023 MONI DAS 0426003WL007573 MONI DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003313 MONI DAS ()
24 DIMORIA AS-26-003-012-001/40
(TOPATALI) 		0426003000NRG24191020230033754 19/10/2023 RATAN DAS 0426003WL007573 RATAN DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003338 RATAN DAS ()
25 DIMORIA AS-26-003-012-001/560
(TOPATALI) 		0426003000NRG24191020230033742 19/10/2023 purnima das 0426003WL007571 purnima das 00462 UCBA0001692 1666 1666 Processed 01/01/2024 8989003322 PURNIMA DAS ()
26 DIMORIA AS-26-003-012-001/598
(TOPATALI) 		0426003000NRG24191020230033743 19/10/2023 ARATI BANIK 0426003WL007571 ARATI BANIK 00462 UCBA0001692 952 952 Processed 01/01/2024 8989003317 ARATI BANIK ()
27 DIMORIA AS-26-003-012-001/61
(TOPATALI) 		0426003000NRG24191020230033726 19/10/2023 SABITA DAS 0426003WL007566 SABITA DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003315 SABITA DAS ()
28 DIMORIA AS-26-003-012-001/61
(TOPATALI) 		0426003000NRG24191020230033725 19/10/2023 SRIBAS DAS 0426003WL007566 SRIBAS DAS 00462 UCBA0001692 714 714 Processed 01/01/2024 8989003314 SRIBAS DAS ()
29 DIMORIA AS-26-003-012-001/84
(TOPATALI) 		0426003000NRG24191020230033727 19/10/2023 DROUPADI DAS 0426003WL007566 DROUPADI DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003310 DROPATI DAS ()
30 DIMORIA AS-26-003-012-001/84
(TOPATALI) 		0426003000NRG24191020230033728 19/10/2023 NIKHIL DAS 0426003WL007566 NIKHIL DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003329 DROPATI DAS ()
31 DIMORIA AS-26-003-012-002/193
(TOPATALI) 		0426003000NRG24191020230033807 19/10/2023 CHAMIJAN BEGUM 0426003WL007580 CHAMIJAN BEGUM 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003341 CHAMIJAN BEGUM ()
32 DIMORIA AS-26-003-012-002/193
(TOPATALI) 		0426003000NRG24191020230033806 19/10/2023 KHAJE HUSSAIN 0426003WL007580 KHAJE HUSSAIN 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003349 CHAMIJAN BEGUM ()
33 DIMORIA AS-26-003-012-002/625
(TOPATALI) 		0426003000NRG24191020230033729 19/10/2023 MUKSHED ALI 0426003WL007566 MUKSHED ALI 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003318 MUKSHED ALI ()
34 DIMORIA AS-26-003-012-002/745
(TOPATALI) 		0426003000NRG24191020230033786 19/10/2023 PROBIN TARO 0426003WL007578 PROBIN TARO 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003347 SONALI TARO ()
35 DIMORIA AS-26-003-012-002/745
(TOPATALI) 		0426003000NRG24191020230033785 19/10/2023 SONALI TARO 0426003WL007578 SONALI TARO 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003345 SONALI TARO ()
36 DIMORIA AS-26-003-012-002/760
(TOPATALI) 		0426003000NRG24191020230033744 19/10/2023 saleha begum 0426003WL007571 saleha begum 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003343 SALEHA BEGUM ()
37 DIMORIA AS-26-003-012-003/101
(TOPATALI) 		0426003000NRG24191020230033828 19/10/2023 DEVI BARUAH 0426003WL007587 DEVI BARUAH 00462 UCBA0001692 476 476 Processed 01/01/2024 8989003324 DEVI BARUAH ()
38 DIMORIA AS-26-003-012-003/153
(TOPATALI) 		0426003000NRG24191020230033776 19/10/2023 MAHANTA DAIMARY 0426003WL007576 MAHANTA DAIMARY 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003309 MAHANTAN DAIMARY ()
39 DIMORIA AS-26-003-012-003/25
(TOPATALI) 		0426003000NRG24191020230033746 19/10/2023 DHARMESWAR BORO 0426003WL007571 DHARMESWAR BORO 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003326 SUMITA BORO ()
40 DIMORIA AS-26-003-012-003/25
(TOPATALI) 		0426003000NRG24191020230033748 19/10/2023 sumita boro 0426003WL007571 sumita boro 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003327 SUMITA BORO ()
41 DIMORIA AS-26-003-012-004/104
(TOPATALI) 		0426003000NRG24191020230033791 19/10/2023 harimoti das 0426003WL007578 harimoti das 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003323 HARIMOTI DAS ()
42 DIMORIA AS-26-003-012-004/104
(TOPATALI) 		0426003000NRG24191020230033790 19/10/2023 LIL KANTA DAS 0426003WL007578 LIL KANTA DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003339 NILKANTA DAS ()
43 DIMORIA AS-26-003-012-004/73
(TOPATALI) 		0426003000NRG24191020230033796 19/10/2023 NAMITA DAS 0426003WL007578 NAMITA DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003330 SITA DAS ()
44 DIMORIA AS-26-003-012-004/73
(TOPATALI) 		0426003000NRG24191020230033794 19/10/2023 RANGAMOYEE DAS 0426003WL007578 RANGAMOYEE DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003333 RANGAMOYEE DAS ()
45 DIMORIA AS-26-003-012-004/73
(TOPATALI) 		0426003000NRG24191020230033795 19/10/2023 sita das 0426003WL007578 sita das 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003321 SITA DAS ()
46 DIMORIA AS-26-003-012-004/89
(TOPATALI) 		0426003000NRG24191020230033797 19/10/2023 SUNAMAY DAS 0426003WL007578 SUNAMAY DAS 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003332 SUNAMAY DAS ()
47 DIMORIA AS-26-003-012-006/196
(TOPATALI) 		0426003000NRG24191020230033829 19/10/2023 JALIL ALI 0426003WL007587 JALIL ALI 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003331 MINUWARA BEGUM ()
48 DIMORIA AS-26-003-012-006/196
(TOPATALI) 		0426003000NRG24191020230033830 19/10/2023 MINUWARA BEGUM 0426003WL007587 MINUWARA BEGUM 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003320 MINUWARA BEGUM ()
49 DIMORIA AS-26-003-012-006/23
(TOPATALI) 		0426003000NRG24191020230033760 19/10/2023 MAMINA KHATUN 0426003WL007573 MAMINA KHATUN 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003311 MAMINA KHATUN ()
50 DIMORIA AS-26-003-012-006/236
(TOPATALI) 		0426003000NRG24191020230033762 19/10/2023 MEHURUN BEGUM 0426003WL007573 MEHURUN BEGUM 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003335 MEHRUN BEGUM ()
51 DIMORIA AS-26-003-012-007/212
(TOPATALI) 		0426003000NRG24191020230033782 19/10/2023 UKEN BARUA 0426003WL007576 UKEN BARUA 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003308 UKEN BARUA ()
52 DIMORIA AS-26-003-012-007/255
(TOPATALI) 		0426003000NRG24191020230033810 19/10/2023 lalita bhuyan 0426003WL007580 lalita bhuyan 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003319 LALITA BHUYAN ()
53 DIMORIA AS-26-003-012-007/255
(TOPATALI) 		0426003000NRG24191020230033809 19/10/2023 MANTU BHUYAN 0426003WL007580 MANTU BHUYAN 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003334 MONTU BHUYAN ()
54 DIMORIA AS-26-003-012-007/255
(TOPATALI) 		0426003000NRG24191020230033811 19/10/2023 SUNITA BHUYAN 0426003WL007580 SUNITA BHUYAN 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003325 SUNITA SARMAH ()
55 DIMORIA AS-26-003-012-007/618
(TOPATALI) 		0426003000NRG24191020230033783 19/10/2023 DAL SINGH 0426003WL007576 DAL SINGH 00462 UCBA0001692 1904 1904 Processed 01/01/2024 8989003344 DAL SINGH ()
SubTotal 76398 76398
56 DIMORIA AS-26-003-012-002/760
(TOPATALI) 		0426003000NRG24191020230033745 19/10/2023 YASIN ALI 0426003WL007571 YASIN ALI 00662 BDBL0001436 1904 1904 Processed 01/01/2024 8989003293 YASIN ALI ()
57 DIMORIA AS-26-003-012-004/89
(TOPATALI) 		0426003000NRG24191020230033798 19/10/2023 PRAKASH DAS 0426003WL007578 PRAKASH DAS 00662 BDBL0001436 1904 1904 Processed 01/01/2024 8989003292 PRAKASH DAS ()
58 DIMORIA AS-26-003-012-006/440
(TOPATALI) 		0426003000NRG24191020230033749 19/10/2023 TASIR ALI 0426003WL007571 TASIR ALI 00662 BDBL0001436 1904 1904 Processed 01/01/2024 8989003290 TASIR ALI ()
59 DIMORIA AS-26-003-012-006/440
(TOPATALI) 		0426003000NRG24191020230033750 19/10/2023 TAZIRUN BEGUM 0426003WL007571 TAZIRUN BEGUM 00662 BDBL0001436 1904 1904 Processed 01/01/2024 8989003291 TAZIRUN BEGUM ()
SubTotal 7616 7616
60 DIMORIA AS-26-003-012-003/226
(TOPATALI) 		0426003000NRG24191020230033789 19/10/2023 jibanta boro 0426003WL007578 jibanta boro 00662 BDBL0002035 1904 1904 Processed 01/01/2024 8989003294 jibanta boro ()
SubTotal 1904 1904
Total 105196 105196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_191023FTO_176823 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 3808
2 DIMORIA AS0426003_191023FTO_176823 Central Bank Of India CBIN0283214 KHETRI 3808
3 DIMORIA AS0426003_191023FTO_176823 Punjab National Bank PUNB0139020 Jail Road 1904
4 DIMORIA AS0426003_191023FTO_176823 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 7616
5 DIMORIA AS0426003_191023FTO_176823 State Bank of India SBIN0002068 JAGIROAD 238
6 DIMORIA AS0426003_191023FTO_176823 State Bank of India SBIN0007297 MALOIBARI 1904
7 DIMORIA AS0426003_191023FTO_176823 UCO Bank UCBA0001692 DHOPGURI 76398
8 DIMORIA AS0426003_191023FTO_176823 Bandhan Bank Limited BDBL0001436 NATUN GAON 7616
9 DIMORIA AS0426003_191023FTO_176823 Bandhan Bank Limited BDBL0002035 KHETRI 1904

Download In Excel