Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_121222APB_FTO_143114
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-26-003-005-002/178
(HAHARA) 		0426003000NRG23121220220023348 12/12/2022 KIRAN BARMAN 0426003WL005373 KIRAN BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917518139 KIRAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-002/27
(HAHARA) 		0426003000NRG23121220220023359 12/12/2022 MISHTA MANDAL 0426003WL005374 MISHTA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518144 MISHTA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-005-002/352
(HAHARA) 		0426003000NRG23121220220023322 12/12/2022 RINA BISWAS 0426003WL005370 RINA BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518136 RINA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-006/457
(HAHARA) 		0426003000NRG23121220220023328 12/12/2022 BUDHI BISWAS 0426003WL005370 BUDHI BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917518141 BUDDHI BISHBAS ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-005-006/735
(HAHARA) 		0426003000NRG23121220220023230 12/12/2022 PHALANI BISWAS 0426003WL005359 PHALANI BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518137 Mrs. Phalani Biswas CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-005-007/183
(HAHARA) 		0426003000NRG23121220220023177 12/12/2022 DIPIKA BASUMATARI 0426003WL005354 DIPIKA BASUMATARI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518134 DIPIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-005-008/10
(HAHARA) 		0426003000NRG23121220220023352 12/12/2022 DIPIKA RABHA BARMAN 0426003WL005373 DIPIKA RABHA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518130 DIPIKA RABHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-005-008/53
(HAHARA) 		0426003000NRG23121220220023259 12/12/2022 PHAGUNI TARA 0426003WL005362 PHAGUNI TARA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518135 PHAGUNI TARA ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-005-009/110
(HAHARA) 		0426003000NRG23121220220023261 12/12/2022 NANDITA RANGPEE 0426003WL005362 NANDITA RANGPEE 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518132 NANDITA RONGPEE CANARA BANK(508532)
10 DIMORIA AS-26-003-005-012/128
(HAHARA) 		0426003000NRG23121220220023204 12/12/2022 RUMA KALITA 0426003WL005356 RUMA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518138 RUMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-005-013/128
(HAHARA) 		0426003000NRG23121220220023292 12/12/2022 MERI RABHA 0426003WL005366 MERI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518143 MRS MERRY RABHA STATE BANK OF INDIA(508548)
12 DIMORIA AS-26-003-005-013/152
(HAHARA) 		0426003000NRG23121220220023337 12/12/2022 PRAMILA RONGSON 0426003WL005371 PRAMILA RONGSON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518142 PRAMILA RONGSON ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-005-013/171
(HAHARA) 		0426003000NRG23121220220023281 12/12/2022 GOBINDA BORO 0426003WL005364 GOBINDA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518145 GOBINDA BORO ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-005-013/32
(HAHARA) 		0426003000NRG23121220220023293 12/12/2022 RANI MEDHI 0426003WL005366 RANI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917518133 RANI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-005-013/40
(HAHARA) 		0426003000NRG23121220220023294 12/12/2022 SUBHADRA MEDHI 0426003WL005366 SUBHADRA MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518131 MRS SUBHADRA MEDHI STATE BANK OF INDIA(508548)
16 DIMORIA AS-26-003-005-014/33
(HAHARA) 		0426003000NRG23121220220023338 12/12/2022 RAJEN BORO 0426003WL005371 RAJEN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917518140 RAJEN BORO ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-005-015/52
(HAHARA) 		0426003000NRG23121220220023382 12/12/2022 MARAMI RAI 0426003WL005376 MARAMI RAI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917518146 Mrs. Marami Rai CENTRAL BANK OF INDIA(607115)
SubTotal 34579 34579
18 DIMORIA AS-26-003-005-003/72
(HAHARA) 		0426003000NRG23121220220023228 12/12/2022 NIRANJAN MUDOI 0426003WL005359 NIRANJAN MUDOI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917518129 NIRANJAN MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
19 DIMORIA AS-26-003-005-002/41
(HAHARA) 		0426003000NRG23121220220023245 12/12/2022 PARESH BARMAN 0426003WL005361 PARESH BARMAN 00078 CNRB0017372 2290 2290 Processed 14/01/2023 7917518107 PARESH BARMAN CANARA BANK(508532)
20 DIMORIA AS-26-003-005-013/264
(HAHARA) 		0426003000NRG23121220220023362 12/12/2022 RUSTAM RABHA 0426003WL005374 RUSTAM RABHA 00078 CNRB0017372 2290 2290 Processed 14/01/2023 7917518108 RUSTAM RABHA CANARA BANK(508532)
SubTotal 4580 4580
21 DIMORIA AS-26-003-005-013/265
(HAHARA) 		0426003000NRG23121220220023231 12/12/2022 DIPEN TUMUNG 0426003WL005359 DIPEN TUMUNG 00089 CBIN0283214 2290 2290 Processed 14/01/2023 7917518128 Mr. Dipen Tumung CENTRAL BANK OF INDIA(607115)
22 DIMORIA AS-26-003-005-015/52
(HAHARA) 		0426003000NRG23121220220023381 12/12/2022 JAYANTA RAI 0426003WL005376 JAYANTA RAI 00089 CBIN0283214 2290 2290 Processed 14/01/2023 7917518127 Mr. Jayanta Roy CENTRAL BANK OF INDIA(607115)
SubTotal 4580 4580
23 DIMORIA AS-26-003-005-002/167
(HAHARA) 		0426003000NRG23121220220023305 12/12/2022 PRAHLAD NEWAR 0426003WL005368 PRAHLAD NEWAR 00354 PUNB0201720 2290 2290 Processed 14/01/2023 7917518113 PRAHALAD NEWAR PUNJAB NATIONAL BANK(508568)
24 DIMORIA AS-26-003-005-002/283
(HAHARA) 		0426003000NRG23121220220023289 12/12/2022 BHABENDRA DAS 0426003WL005366 BHABENDRA DAS 00354 PUNB0201720 2290 2290 Processed 14/01/2023 7917518109 Mr. Bhabendra Das CENTRAL BANK OF INDIA(607115)
25 DIMORIA AS-26-003-005-002/352
(HAHARA) 		0426003000NRG23121220220023323 12/12/2022 SATISH MANDAL 0426003WL005370 SATISH MANDAL 00354 PUNB0201720 2290 2290 Processed 14/01/2023 7917518112 SATISH MANDAL PUNJAB NATIONAL BANK(508568)
26 DIMORIA AS-26-003-005-002/368
(HAHARA) 		0426003000NRG23121220220023316 12/12/2022 PRADIP BARMAN 0426003WL005369 PRADIP BARMAN 00354 PUNB0201720 2290 2290 Processed 14/01/2023 7917518111 PRADIP BARMAN PUNJAB NATIONAL BANK(508568)
27 DIMORIA AS-26-003-005-003/268
(HAHARA) 		0426003000NRG23121220220023226 12/12/2022 HARBILASH THAKURIA 0426003WL005359 HARBILASH THAKURIA 00354 PUNB0201720 1145 1145 Processed 14/01/2023 7917518110 HARBILASH THAKURIA PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
28 DIMORIA AS-26-003-005-002/182
(HAHARA) 		0426003000NRG23121220220023356 12/12/2022 GITA BISWAS MANDAL 0426003WL005374 GITA BISWAS MANDAL 00415 SBIN0007297 2290 2290 Processed 14/01/2023 7917518120 GITA BISHWAS MANDAL PUNJAB NATIONAL BANK(508568)
29 DIMORIA AS-26-003-005-002/27
(HAHARA) 		0426003000NRG23121220220023358 12/12/2022 SHAMBHU MANDAL 0426003WL005374 SHAMBHU MANDAL 00415 SBIN0007297 2290 2290 Processed 14/01/2023 7917518119 SAMBHU MANDAL PUNJAB NATIONAL BANK(508568)
30 DIMORIA AS-26-003-005-003/267
(HAHARA) 		0426003000NRG23121220220023255 12/12/2022 GUBINDA DAS 0426003WL005362 GUBINDA DAS 00415 SBIN0007297 2290 2290 Processed 14/01/2023 7917518118 GOBINDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIMORIA AS-26-003-005-006/596
(HAHARA) 		0426003000NRG23121220220023209 12/12/2022 JUNU DEY 0426003WL005357 JUNU DEY 00415 SBIN0007297 2290 2290 Processed 14/01/2023 7917518122 Mrs. Junu Dey CENTRAL BANK OF INDIA(607115)
32 DIMORIA AS-26-003-005-006/729
(HAHARA) 		0426003000NRG23121220220023275 12/12/2022 SURJYA SARKAR 0426003WL005364 SURJYA SARKAR 00415 SBIN0007297 2290 2290 Processed 14/01/2023 7917518116 SURJYA SARKAR UCO BANK(607066)
SubTotal 11450 11450
33 DIMORIA AS-26-003-005-006/713
(HAHARA) 		0426003000NRG23121220220023330 12/12/2022 RITA PAUL 0426003WL005370 RITA PAUL 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518121 Mrs. RITA PAUL CENTRAL BANK OF INDIA(607115)
34 DIMORIA AS-26-003-005-008/18
(HAHARA) 		0426003000NRG23121220220023212 12/12/2022 DULU DEKA 0426003WL005357 DULU DEKA 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518124 MR DULUMANI DEKA STATE BANK OF INDIA(508548)
35 DIMORIA AS-26-003-005-008/30
(HAHARA) 		0426003000NRG23121220220023240 12/12/2022 AJANTA RABHA 0426003WL005360 AJANTA RABHA 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518125 MRS AJANTA RABHA STATE BANK OF INDIA(508548)
36 DIMORIA AS-26-003-005-011/2
(HAHARA) 		0426003000NRG23121220220023288 12/12/2022 MANALISA RANGPE 0426003WL005365 MANALISA RANGPE 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518114 MANALISHA RANGPEE UCO BANK(607066)
37 DIMORIA AS-26-003-005-012/43
(HAHARA) 		0426003000NRG23121220220023390 12/12/2022 MAHESH KARMAKAR 0426003WL005377 MAHESH KARMAKAR 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518117 MAHESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIMORIA AS-26-003-005-012/47
(HAHARA) 		0426003000NRG23121220220023380 12/12/2022 RABI BHUMIJ 0426003WL005376 RABI BHUMIJ 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518126 MR RABI BHUMIJ STATE BANK OF INDIA(508548)
39 DIMORIA AS-26-003-005-012/60
(HAHARA) 		0426003000NRG23121220220023277 12/12/2022 BIRENDRA BISHWAS 0426003WL005364 BIRENDRA BISHWAS 00415 SBIN0011616 2290 2290 Processed 14/01/2023 7917518123 MR BIRENDRA BISHWAS STATE BANK OF INDIA(508548)
SubTotal 16030 16030
40 DIMORIA AS-26-003-005-002/133
(HAHARA) 		0426003000NRG23121220220023173 12/12/2022 HACHI RAM MANDAL 0426003WL005354 HACHI RAM MANDAL 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518086 HACHI RAM MANDAL UCO BANK(607066)
41 DIMORIA AS-26-003-005-002/255
(HAHARA) 		0426003000NRG23121220220023163 12/12/2022 BATALI BARMAN 0426003WL005353 BATALI BARMAN 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518090 M/s. BATASHI BARMAN CENTRAL BANK OF INDIA(607115)
42 DIMORIA AS-26-003-005-002/255
(HAHARA) 		0426003000NRG23121220220023162 12/12/2022 SUSILA BARMAN 0426003WL005353 SUSILA BARMAN 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518101 SUSHILA BARMAN UCO BANK(607066)
43 DIMORIA AS-26-003-005-002/296
(HAHARA) 		0426003000NRG23121220220023384 12/12/2022 FUL PARI MALII 0426003WL005377 FUL PARI MALII 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518089 FULPARI MALLI UCO BANK(607066)
44 DIMORIA AS-26-003-005-004/82
(HAHARA) 		0426003000NRG23121220220023273 12/12/2022 GITA BISWAS 0426003WL005364 GITA BISWAS 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518100 GITA BISWAS UCO BANK(607066)
45 DIMORIA AS-26-003-005-004/82
(HAHARA) 		0426003000NRG23121220220023272 12/12/2022 NAREN BISWAS 0426003WL005364 NAREN BISWAS 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518092 NAREN BISWAS UCO BANK(607066)
46 DIMORIA AS-26-003-005-005/206
(HAHARA) 		0426003000NRG23121220220023364 12/12/2022 BINA DAS 0426003WL005375 BINA DAS 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518088 BINA DAS UCO BANK(607066)
47 DIMORIA AS-26-003-005-005/40
(HAHARA) 		0426003000NRG23121220220023325 12/12/2022 DIGESH DAS 0426003WL005370 DIGESH DAS 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518091 DIGESH DAS UCO BANK(607066)
48 DIMORIA AS-26-003-005-006/417
(HAHARA) 		0426003000NRG23121220220023266 12/12/2022 NIKUNJA BARMAN 0426003WL005363 NIKUNJA BARMAN 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518093 NIKUNJA BARMAN UCO BANK(607066)
49 DIMORIA AS-26-003-005-006/423
(HAHARA) 		0426003000NRG23121220220023298 12/12/2022 SUNIL BARMAN 0426003WL005367 SUNIL BARMAN 00462 UCBA0000500 1145 1145 Processed 14/01/2023 7917518094 SUNIL BARMAN UCO BANK(607066)
50 DIMORIA AS-26-003-005-006/455
(HAHARA) 		0426003000NRG23121220220023367 12/12/2022 KALACHAN BISWAS 0426003WL005375 KALACHAN BISWAS 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518102 KALACHAN BISWAS UCO BANK(607066)
51 DIMORIA AS-26-003-005-006/583
(HAHARA) 		0426003000NRG23121220220023335 12/12/2022 KRISHNA MANDAL 0426003WL005371 KRISHNA MANDAL 00462 UCBA0000500 1145 1145 Processed 14/01/2023 7917518095 KRISHNA MANDAL UCO BANK(607066)
52 DIMORIA AS-26-003-005-006/734
(HAHARA) 		0426003000NRG23121220220023223 12/12/2022 MEGHALAL SARKAR 0426003WL005358 MEGHALAL SARKAR 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518103 MEGHALAL SARKAR UCO BANK(607066)
53 DIMORIA AS-26-003-005-006/92
(HAHARA) 		0426003000NRG23121220220023202 12/12/2022 NEPAL SARKAR 0426003WL005356 NEPAL SARKAR 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518099 Mr. Nepal Sarkar CENTRAL BANK OF INDIA(607115)
54 DIMORIA AS-26-003-005-007/183
(HAHARA) 		0426003000NRG23121220220023176 12/12/2022 DIPAK BASUMATARY 0426003WL005354 DIPAK BASUMATARY 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518087 DIPAK BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
55 DIMORIA AS-26-003-005-011/2
(HAHARA) 		0426003000NRG23121220220023287 12/12/2022 RAMEN RANGPE 0426003WL005365 RAMEN RANGPE 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518105 RAMEN RANGPEE UCO BANK(607066)
56 DIMORIA AS-26-003-005-012/35
(HAHARA) 		0426003000NRG23121220220023178 12/12/2022 SABHYA RABHA 0426003WL005354 SABHYA RABHA 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518104 SABHYA RABHA UCO BANK(607066)
57 DIMORIA AS-26-003-005-012/37
(HAHARA) 		0426003000NRG23121220220023379 12/12/2022 DIPALI GANJU 0426003WL005376 DIPALI GANJU 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518097 DIPALI GANJU ASSAM GRAMIN VIKASH BANK(607064)
58 DIMORIA AS-26-003-005-012/43
(HAHARA) 		0426003000NRG23121220220023391 12/12/2022 BHABANI KARMAKAR 0426003WL005377 BHABANI KARMAKAR 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518098 BHABANI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
59 DIMORIA AS-26-003-005-012/59
(HAHARA) 		0426003000NRG23121220220023172 12/12/2022 BHABANI BHARALI 0426003WL005353 BHABANI BHARALI 00462 UCBA0000500 1145 1145 Processed 14/01/2023 7917518106 BHABANI BHARALI UCO BANK(607066)
60 DIMORIA AS-26-003-005-012/60
(HAHARA) 		0426003000NRG23121220220023278 12/12/2022 USHARANI BISWAS 0426003WL005364 USHARANI BISWAS 00462 UCBA0000500 2290 2290 Processed 14/01/2023 7917518096 USHARANI BISHWAS UCO BANK(607066)
SubTotal 44655 44655
61 DIMORIA AS-26-003-005-009/136
(HAHARA) 		0426003000NRG23121220220023271 12/12/2022 BARASHA BORO 0426003WL005363 BARASHA BORO 00462 UCBA0003040 2290 2290 Processed 14/01/2023 7917518115 BARASHA BORO UCO BANK(607066)
SubTotal 2290 2290
Total 129614 129614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_121222APB_FTO_143114 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 34579
2 DIMORIA AS0426003_121222APB_FTO_143114 Assam Gramin Vikash Bank UTBI0RRBAGB Manaha 1145
3 DIMORIA AS0426003_121222APB_FTO_143114 Canara Bank CNRB0017372 Kamarkuchi 4580
4 DIMORIA AS0426003_121222APB_FTO_143114 Central Bank Of India CBIN0283214 KHETRI 4580
5 DIMORIA AS0426003_121222APB_FTO_143114 Punjab National Bank PUNB0201720 Sonapur 10305
6 DIMORIA AS0426003_121222APB_FTO_143114 State Bank of India SBIN0007297 MALOIBARI 11450
7 DIMORIA AS0426003_121222APB_FTO_143114 State Bank of India SBIN0011616 SONAPUR BRANCH 16030
8 DIMORIA AS0426003_121222APB_FTO_143114 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 44655
9 DIMORIA AS0426003_121222APB_FTO_143114 UCO Bank UCBA0003040 BARSHAPARA 2290

Download In Excel