Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:41:21 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171122FTO_128059
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-26-003-007-001/32
(KHETRI) 		0426003000NRG23151120220019764 17/11/2022 BARUN KRA 0426003WL004490 BARUN KRA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763872915 BARUN KRA ()
2 DIMORIA AS-26-003-007-003/848
(KHETRI) 		0426003000NRG23151120220019754 17/11/2022 MADHUSHMITA CHAUDHURI 0426003WL004489 MADHUSHMITA CHAUDHURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763872918 MADHUSHMITA CHAUDHURI ()
3 DIMORIA AS-26-003-007-003/848
(KHETRI) 		0426003000NRG23151120220019753 17/11/2022 UTTAM CHAUDHURI 0426003WL004489 UTTAM CHAUDHURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763872916 UTTAM CHAUDHURI ()
4 DIMORIA AS-26-003-007-004/33
(KHETRI) 		0426003000NRG23151120220019731 17/11/2022 RATUL DEKA 0426003WL004487 RATUL DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763872938 RATUL DEKA ()
5 DIMORIA AS-26-003-007-004/54
(KHETRI) 		0426003000NRG23151120220019745 17/11/2022 RAJU DEKA 0426003WL004488 RAJU DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763872917 RAJU DEKA ()
6 DIMORIA AS-26-003-007-004/70
(KHETRI) 		0426003000NRG23151120220019755 17/11/2022 MANURAMA DALOI 0426003WL004489 MANURAMA DALOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763872937 MANURAMA DALOI ()
7 DIMORIA AS-26-003-007-012/139-A
(KHETRI) 		0426003000NRG23151120220019711 17/11/2022 Mayarani Barman 0426003WL004485 Mayarani Barman 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
SubTotal 16030 16030
8 DIMORIA AS-26-003-007-001/45
(KHETRI) 		0426003000NRG23151120220019698 17/11/2022 SEWALI KATHAR 0426003WL004484 SEWALI KATHAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763872935 SEWALI KATHAR ()
9 DIMORIA AS-26-003-007-002/68
(KHETRI) 		0426003000NRG23151120220019706 17/11/2022 SUNESWAR TUMUNG 0426003WL004485 SUNESWAR TUMUNG 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763872932 SUNESWAR TUMUNG ()
10 DIMORIA AS-26-003-007-003/482
(KHETRI) 		0426003000NRG23151120220019743 17/11/2022 KARABI DAS 0426003WL004488 KARABI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763872931 KARABI DAS ()
11 DIMORIA AS-26-003-007-004/33
(KHETRI) 		0426003000NRG23151120220019732 17/11/2022 GITA DEKA 0426003WL004487 GITA DEKA 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763872933 GITA DEKA ()
12 DIMORIA AS-26-003-007-004/54
(KHETRI) 		0426003000NRG23151120220019746 17/11/2022 SAMELI DEKA 0426003WL004488 SAMELI DEKA 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763872934 SAMELI DEKA ()
SubTotal 11450 11450
13 DIMORIA AS-26-003-007-001/24
(KHETRI) 		0426003000NRG23151120220019697 17/11/2022 DOIBAKI KUWAR 0426003WL004484 DOIBAKI KUWAR 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872904 DOIBAKI KUWAR ()
14 DIMORIA AS-26-003-007-001/24
(KHETRI) 		0426003000NRG23151120220019696 17/11/2022 PUSPENDRA KUWAR 0426003WL004484 PUSPENDRA KUWAR 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872872 PUSPENDRA KUWAR ()
15 DIMORIA AS-26-003-007-001/32
(KHETRI) 		0426003000NRG23151120220019765 17/11/2022 BARUN KRA 0426003WL004490 BARUN KRA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872906 BARUN KRA ()
16 DIMORIA AS-26-003-007-001/49
(KHETRI) 		0426003000NRG23151120220019718 17/11/2022 BHUPEN TERON 0426003WL004486 BHUPEN TERON 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872911 BHUPEN TERON ()
17 DIMORIA AS-26-003-007-001/49
(KHETRI) 		0426003000NRG23151120220019719 17/11/2022 RINA TERON 0426003WL004486 RINA TERON 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872865 RINA TERON ()
18 DIMORIA AS-26-003-007-001/650
(KHETRI) 		0426003000NRG23151120220019766 17/11/2022 Dipak Boro 0426003WL004490 Dipak Boro 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872861 Dipak Boro ()
19 DIMORIA AS-26-003-007-001/650
(KHETRI) 		0426003000NRG23151120220019767 17/11/2022 Kalpana Boro 0426003WL004490 Kalpana Boro 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872943 Kalpana Boro ()
20 DIMORIA AS-26-003-007-002/19
(KHETRI) 		0426003000NRG23151120220019699 17/11/2022 DIDAR TERON 0426003WL004484 DIDAR TERON 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872841 DIDAR TERON ()
21 DIMORIA AS-26-003-007-002/34
(KHETRI) 		0426003000NRG23151120220019768 17/11/2022 BIMALA TUMUNG 0426003WL004490 BIMALA TUMUNG 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872899 BIMALA TUMUNG ()
22 DIMORIA AS-26-003-007-002/34
(KHETRI) 		0426003000NRG23151120220019769 17/11/2022 JAYANTI PATAR TUMUNG 0426003WL004490 JAYANTI PATAR TUMUNG 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872887 JAYANTI PATAR TUMUNG ()
23 DIMORIA AS-26-003-007-003/26
(KHETRI) 		0426003000NRG23151120220019682 17/11/2022 MRINAL DEB 0426003WL004483 MRINAL DEB 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872900 MRINAL DEB ()
24 DIMORIA AS-26-003-007-003/26
(KHETRI) 		0426003000NRG23151120220019683 17/11/2022 PRIYA DEB 0426003WL004483 PRIYA DEB 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872898 PRIYA DEB ()
25 DIMORIA AS-26-003-007-003/26
(KHETRI) 		0426003000NRG23151120220019681 17/11/2022 SABITA DEB 0426003WL004483 SABITA DEB 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872856 SABITA DEB ()
26 DIMORIA AS-26-003-007-003/482
(KHETRI) 		0426003000NRG23151120220019742 17/11/2022 NIRU DAS 0426003WL004488 NIRU DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872877 NIRU DAS ()
27 DIMORIA AS-26-003-007-003/848
(KHETRI) 		0426003000NRG23151120220019752 17/11/2022 MIRA CHAUDHURI 0426003WL004489 MIRA CHAUDHURI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872947 MIRA CHAUDHURI ()
28 DIMORIA AS-26-003-007-004/15
(KHETRI) 		0426003000NRG23151120220019722 17/11/2022 Jonmoni Das 0426003WL004486 Jonmoni Das 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872850 Jonmoni Das ()
29 DIMORIA AS-26-003-007-004/15
(KHETRI) 		0426003000NRG23151120220019720 17/11/2022 MRIDUL DAS 0426003WL004486 MRIDUL DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872910 MRIDUL DAS ()
30 DIMORIA AS-26-003-007-004/15
(KHETRI) 		0426003000NRG23151120220019721 17/11/2022 SUMI DAS 0426003WL004486 SUMI DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872864 SUMI DAS ()
31 DIMORIA AS-26-003-007-004/49
(KHETRI) 		0426003000NRG23151120220019708 17/11/2022 BINA MEDHI 0426003WL004485 BINA MEDHI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872840 BINA MEDHI ()
32 DIMORIA AS-26-003-007-004/49
(KHETRI) 		0426003000NRG23151120220019707 17/11/2022 HARENDRA KUMAR MEDHI 0426003WL004485 HARENDRA KUMAR MEDHI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872842 HARENDRA KUMAR MEDHI ()
33 DIMORIA AS-26-003-007-006/115
(KHETRI) 		0426003000NRG23151120220019786 17/11/2022 LALITA DAS 0426003WL004492 LALITA DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872839 LALITA DAS ()
34 DIMORIA AS-26-003-007-006/116
(KHETRI) 		0426003000NRG23151120220019701 17/11/2022 DIPANKAR PAUL 0426003WL004484 DIPANKAR PAUL 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872907 DIPANKAR PAUL ()
35 DIMORIA AS-26-003-007-006/116
(KHETRI) 		0426003000NRG23151120220019700 17/11/2022 RUNI PAUL 0426003WL004484 RUNI PAUL 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872888 RUNI PAUL ()
36 DIMORIA AS-26-003-007-006/21
(KHETRI) 		0426003000NRG23151120220019776 17/11/2022 DEBIMAYA SETRY 0426003WL004491 DEBIMAYA SETRY 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872896 DEBIMAYA SETRY ()
37 DIMORIA AS-26-003-007-006/464
(KHETRI) 		0426003000NRG23151120220019723 17/11/2022 PRADIP SINGHA 0426003WL004486 PRADIP SINGHA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872843 PRADIP SINGHA ()
38 DIMORIA AS-26-003-007-006/464
(KHETRI) 		0426003000NRG23151120220019724 17/11/2022 RUBI SINGHA 0426003WL004486 RUBI SINGHA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872878 RUBI SINGHA ()
39 DIMORIA AS-26-003-007-006/48
(KHETRI) 		0426003000NRG23151120220019756 17/11/2022 MAHANTA DAS 0426003WL004489 MAHANTA DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872858 MAHANTA DAS ()
40 DIMORIA AS-26-003-007-006/48
(KHETRI) 		0426003000NRG23151120220019757 17/11/2022 SADHANA DAS 0426003WL004489 SADHANA DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872875 SADHANA DAS ()
41 DIMORIA AS-26-003-007-006/520
(KHETRI) 		0426003000NRG23151120220019733 17/11/2022 RINKU CHAKRABORTY 0426003WL004487 RINKU CHAKRABORTY 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872880 RINKU CHAKRABORTY ()
42 DIMORIA AS-26-003-007-006/520
(KHETRI) 		0426003000NRG23151120220019735 17/11/2022 RUPA CHAKRABORTY 0426003WL004487 RUPA CHAKRABORTY 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872901 RUPA CHAKRABORTY ()
43 DIMORIA AS-26-003-007-006/541
(KHETRI) 		0426003000NRG23151120220019686 17/11/2022 BELI PAUL 0426003WL004483 BELI PAUL 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872883 BELI PAUL ()
44 DIMORIA AS-26-003-007-006/541
(KHETRI) 		0426003000NRG23151120220019687 17/11/2022 NARAYAN PAL 0426003WL004483 NARAYAN PAL 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872855 NARAYAN PAL ()
45 DIMORIA AS-26-003-007-006/8
(KHETRI) 		0426003000NRG23151120220019747 17/11/2022 SAMALA BISWAS 0426003WL004488 SAMALA BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872876 SAMALA BISWAS ()
46 DIMORIA AS-26-003-007-006/82
(KHETRI) 		0426003000NRG23151120220019689 17/11/2022 MANJU NANDI 0426003WL004483 MANJU NANDI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872895 MANJU NANDI ()
47 DIMORIA AS-26-003-007-006/82
(KHETRI) 		0426003000NRG23151120220019688 17/11/2022 SASHI NANDI 0426003WL004483 SASHI NANDI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872853 SASHI NANDI ()
48 DIMORIA AS-26-003-007-006/85
(KHETRI) 		0426003000NRG23151120220019777 17/11/2022 BINU PATHAK 0426003WL004491 BINU PATHAK 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872837 BINU PATHAK ()
49 DIMORIA AS-26-003-007-007/27
(KHETRI) 		0426003000NRG23151120220019770 17/11/2022 AHINI DEURI 0426003WL004490 AHINI DEURI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872886 AHINI DEURI ()
50 DIMORIA AS-26-003-007-007/27
(KHETRI) 		0426003000NRG23151120220019771 17/11/2022 FAGUNI DEURI 0426003WL004490 FAGUNI DEURI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872851 FAGUNI DEURI ()
51 DIMORIA AS-26-003-007-007/27
(KHETRI) 		0426003000NRG23151120220019772 17/11/2022 RAHUL DEURI 0426003WL004490 RAHUL DEURI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872852 RAHUL DEURI ()
52 DIMORIA AS-26-003-007-007/408
(KHETRI) 		0426003000NRG23151120220019779 17/11/2022 BIRDHAN GARO 0426003WL004491 BIRDHAN GARO 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872908 BIRDHAN GARO ()
53 DIMORIA AS-26-003-007-007/408
(KHETRI) 		0426003000NRG23151120220019778 17/11/2022 JULI GARU 0426003WL004491 JULI GARU 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872892 JULI GARU ()
54 DIMORIA AS-26-003-007-007/585
(KHETRI) 		0426003000NRG23151120220019787 17/11/2022 SATYENDRA SARMAH 0426003WL004492 SATYENDRA SARMAH 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872854 SATYENDRA SARMAH ()
55 DIMORIA AS-26-003-007-008/173
(KHETRI) 		0426003000NRG23151120220019748 17/11/2022 PHANINDRA RONGPEE 0426003WL004488 PHANINDRA RONGPEE 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872942 PHANINDRA RONGPEE ()
56 DIMORIA AS-26-003-007-008/173
(KHETRI) 		0426003000NRG23151120220019749 17/11/2022 RASANTI RONGPEE 0426003WL004488 RASANTI RONGPEE 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872949 RASANTI RONGPEE ()
57 DIMORIA AS-26-003-007-012/1
(KHETRI) 		0426003000NRG23151120220019780 17/11/2022 GIRISH DAS 0426003WL004491 GIRISH DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872944 GIRISH DAS ()
58 DIMORIA AS-26-003-007-012/1
(KHETRI) 		0426003000NRG23151120220019781 17/11/2022 MILAN DAS 0426003WL004491 MILAN DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872941 MILAN DAS ()
59 DIMORIA AS-26-003-007-012/110
(KHETRI) 		0426003000NRG23151120220019725 17/11/2022 ANJU PHUKAN 0426003WL004486 ANJU PHUKAN 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872948 ANJU PHUKAN ()
60 DIMORIA AS-26-003-007-012/13
(KHETRI) 		0426003000NRG23151120220019710 17/11/2022 DHRUBA CHETRI 0426003WL004485 DHRUBA CHETRI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872882 DHRUBA CHETRI ()
61 DIMORIA AS-26-003-007-012/13
(KHETRI) 		0426003000NRG23151120220019709 17/11/2022 MANMAYA CHETRI 0426003WL004485 MANMAYA CHETRI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872945 MANMAYA CHETRI ()
62 DIMORIA AS-26-003-007-012/130-A
(KHETRI) 		0426003000NRG23151120220019702 17/11/2022 niranjana namsudra 0426003WL004484 niranjana namsudra 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872889 niranjana namsudra ()
63 DIMORIA AS-26-003-007-012/137-A
(KHETRI) 		0426003000NRG23151120220019726 17/11/2022 belarani sarkar 0426003WL004486 belarani sarkar 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872868 belarani sarkar ()
64 DIMORIA AS-26-003-007-012/138
(KHETRI) 		0426003000NRG23151120220019785 17/11/2022 MANJU BHUMIJ 0426003WL004491 MANJU BHUMIJ 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872890 MANJU BHUMIJ ()
65 DIMORIA AS-26-003-007-012/139-A
(KHETRI) 		0426003000NRG23151120220019712 17/11/2022 gupal barman 0426003WL004485 gupal barman 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872860 gupal barman ()
66 DIMORIA AS-26-003-007-012/145-A
(KHETRI) 		0426003000NRG23151120220019736 17/11/2022 bimal chetri 0426003WL004487 bimal chetri 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872862 bimal chetri ()
67 DIMORIA AS-26-003-007-012/145-A
(KHETRI) 		0426003000NRG23151120220019737 17/11/2022 Bina chetri 0426003WL004487 Bina chetri 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872939 Bina chetri ()
68 DIMORIA AS-26-003-007-012/149
(KHETRI) 		0426003000NRG23151120220019758 17/11/2022 PABITRI DEKA 0426003WL004489 PABITRI DEKA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872946 PABITRI DEKA ()
69 DIMORIA AS-26-003-007-012/153-A
(KHETRI) 		0426003000NRG23151120220019773 17/11/2022 santa chetri 0426003WL004490 santa chetri 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872891 santa chetri ()
70 DIMORIA AS-26-003-007-012/157
(KHETRI) 		0426003000NRG23151120220019759 17/11/2022 BIJAY BHUMIJ 0426003WL004489 BIJAY BHUMIJ 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872867 BIJAY BHUMIJ ()
71 DIMORIA AS-26-003-007-012/157
(KHETRI) 		0426003000NRG23151120220019761 17/11/2022 JOYMOTI BHUMIZ 0426003WL004489 JOYMOTI BHUMIZ 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872869 JOYMOTI BHUMIZ ()
72 DIMORIA AS-26-003-007-012/157
(KHETRI) 		0426003000NRG23151120220019760 17/11/2022 MANDIRA DEKA BHUMIJ 0426003WL004489 MANDIRA DEKA BHUMIJ 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872838 MANDIRA DEKA BHUMIJ ()
73 DIMORIA AS-26-003-007-012/165
(KHETRI) 		0426003000NRG23151120220019788 17/11/2022 KUSHAL BORA 0426003WL004492 KUSHAL BORA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872857 KUSHAL BORA ()
74 DIMORIA AS-26-003-007-012/165
(KHETRI) 		0426003000NRG23151120220019789 17/11/2022 RENUKA BORA 0426003WL004492 RENUKA BORA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872870 RENUKA BORA ()
75 DIMORIA AS-26-003-007-012/167
(KHETRI) 		0426003000NRG23151120220019790 17/11/2022 JYOSHNA MANDAL 0426003WL004492 JYOSHNA MANDAL 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872881 JYOSHNA MANDAL ()
76 DIMORIA AS-26-003-007-012/200
(KHETRI) 		0426003000NRG23151120220019714 17/11/2022 CHITRA BISWAS 0426003WL004485 CHITRA BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872905 CHITRA BISWAS ()
77 DIMORIA AS-26-003-007-012/203
(KHETRI) 		0426003000NRG23151120220019703 17/11/2022 NIYOTI BISWAS 0426003WL004484 NIYOTI BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872866 NIYOTI BISWAS ()
78 DIMORIA AS-26-003-007-012/203
(KHETRI) 		0426003000NRG23151120220019704 17/11/2022 RANDHIR BISWAS 0426003WL004484 RANDHIR BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872859 RANDHIR BISWAS ()
79 DIMORIA AS-26-003-007-012/234
(KHETRI) 		0426003000NRG23151120220019715 17/11/2022 MANJU CHETRI 0426003WL004485 MANJU CHETRI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872874 MANJU CHETRI ()
80 DIMORIA AS-26-003-007-012/234
(KHETRI) 		0426003000NRG23151120220019716 17/11/2022 PADUM BAHADUR CHETRI 0426003WL004485 PADUM BAHADUR CHETRI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872884 PADUM BAHADUR CHETRI ()
81 DIMORIA AS-26-003-007-012/234
(KHETRI) 		0426003000NRG23151120220019717 17/11/2022 SURAJ CHETRI 0426003WL004485 SURAJ CHETRI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872885 SURAJ CHETRI ()
82 DIMORIA AS-26-003-007-012/261
(KHETRI) 		0426003000NRG23151120220019738 17/11/2022 LAKHI BISWAS 0426003WL004487 LAKHI BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872845 LAKHI BISWAS ()
83 DIMORIA AS-26-003-007-012/261
(KHETRI) 		0426003000NRG23151120220019739 17/11/2022 PHULSAN BISWAS 0426003WL004487 PHULSAN BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872846 PHULSAN BISWAS ()
84 DIMORIA AS-26-003-007-012/39
(KHETRI) 		0426003000NRG23151120220019796 17/11/2022 BHIMKUMARI DEVI 0426003WL004493 BHIMKUMARI DEVI 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872894 BHIMKUMARI DEVI ()
85 DIMORIA AS-26-003-007-012/39
(KHETRI) 		0426003000NRG23151120220019795 17/11/2022 DILIP SARMA 0426003WL004493 DILIP SARMA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872873 DILIP SARMA ()
86 DIMORIA AS-26-003-007-012/438
(KHETRI) 		0426003000NRG23151120220019690 17/11/2022 KUSAI BISWAS 0426003WL004483 KUSAI BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872849 KUSAI BISWAS ()
87 DIMORIA AS-26-003-007-012/438
(KHETRI) 		0426003000NRG23151120220019692 17/11/2022 RUPALI BISWAS 0426003WL004483 RUPALI BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872879 RUPALI BISWAS ()
88 DIMORIA AS-26-003-007-012/46
(KHETRI) 		0426003000NRG23151120220019792 17/11/2022 SURESH BISWAS 0426003WL004492 SURESH BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872847 SURESH BISWAS ()
89 DIMORIA AS-26-003-007-012/471
(KHETRI) 		0426003000NRG23151120220019741 17/11/2022 GANESH SHARMA 0426003WL004487 GANESH SHARMA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872902 GANESH SHARMA ()
90 DIMORIA AS-26-003-007-012/471
(KHETRI) 		0426003000NRG23151120220019740 17/11/2022 Sunita Devi 0426003WL004487 Sunita Devi 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872863 Sunita Devi ()
91 DIMORIA AS-26-003-007-012/48
(KHETRI) 		0426003000NRG23151120220019750 17/11/2022 DHARMESWAR BAISHYA 0426003WL004488 DHARMESWAR BAISHYA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872871 DHARMESWAR BAISHYA ()
92 DIMORIA AS-26-003-007-012/48
(KHETRI) 		0426003000NRG23151120220019751 17/11/2022 KABITA BAISHYA 0426003WL004488 KABITA BAISHYA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872834 KABITA BAISHYA ()
93 DIMORIA AS-26-003-007-012/60
(KHETRI) 		0426003000NRG23151120220019695 17/11/2022 BHULA DAS 0426003WL004483 BHULA DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872897 BHULA DAS ()
94 DIMORIA AS-26-003-007-012/60
(KHETRI) 		0426003000NRG23151120220019693 17/11/2022 HARINATH DAS 0426003WL004483 HARINATH DAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872848 HARINATH DAS ()
95 DIMORIA AS-26-003-007-012/64
(KHETRI) 		0426003000NRG23151120220019794 17/11/2022 Chandan Singh Gauda 0426003WL004492 Chandan Singh Gauda 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872909 Chandan Singh Gauda ()
96 DIMORIA AS-26-003-007-012/64
(KHETRI) 		0426003000NRG23151120220019793 17/11/2022 PREMABATI GAUR 0426003WL004492 PREMABATI GAUR 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872844 PREMABATI GAUR ()
97 DIMORIA AS-26-003-007-012/7
(KHETRI) 		0426003000NRG23151120220019774 17/11/2022 BEDABATI BORA 0426003WL004490 BEDABATI BORA 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872940 BEDABATI BORA ()
98 DIMORIA AS-26-003-007-012/815
(KHETRI) 		0426003000NRG23151120220019729 17/11/2022 KAMAL MALLIK 0426003WL004486 KAMAL MALLIK 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872903 KAMAL MALLIK ()
99 DIMORIA AS-26-003-007-012/815
(KHETRI) 		0426003000NRG23151120220019728 17/11/2022 SABITA MALLIK 0426003WL004486 SABITA MALLIK 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763872893 SABITA MALLIK ()
SubTotal 199230 199230
100 DIMORIA AS-26-003-007-003/939
(KHETRI) 		0426003000NRG23151120220019685 17/11/2022 PUTULI DAS 0426003WL004483 PUTULI DAS 00177 IOBA0001510 2290 2290 Processed 01/12/2022 6763872912 PUTULI DAS ()
SubTotal 2290 2290
101 DIMORIA AS-26-003-007-003/939
(KHETRI) 		0426003000NRG23151120220019684 17/11/2022 PRANAB DAS 0426003WL004483 PRANAB DAS 00349 PSIB0020940 2290 2290 Processed 01/12/2022 6763872913 PRANAB DAS ()
SubTotal 2290 2290
102 DIMORIA AS-26-003-007-012/134
(KHETRI) 		0426003000NRG23151120220019782 17/11/2022 RATINDRA SARKAR 0426003WL004491 RATINDRA SARKAR 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872922 MR RATINDRA SARKAR ()
103 DIMORIA AS-26-003-007-012/138
(KHETRI) 		0426003000NRG23151120220019784 17/11/2022 SATYA BHUMIJ 0426003WL004491 SATYA BHUMIJ 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872924 MR SATYA BHUMIJ ()
104 DIMORIA AS-26-003-007-012/167
(KHETRI) 		0426003000NRG23151120220019791 17/11/2022 BALORAM MANDAL 0426003WL004492 BALORAM MANDAL 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872923 MR BALORAM MANDAL ()
105 DIMORIA AS-26-003-007-012/200
(KHETRI) 		0426003000NRG23151120220019713 17/11/2022 NUWAI BISWAS 0426003WL004485 NUWAI BISWAS 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872919 MR NUWAI BISWAS ()
106 DIMORIA AS-26-003-007-012/60
(KHETRI) 		0426003000NRG23151120220019694 17/11/2022 SARASWATI DAS 0426003WL004483 SARASWATI DAS 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872920 MS SARASWATI DAS ()
107 DIMORIA AS-26-003-007-012/72
(KHETRI) 		0426003000NRG23151120220019763 17/11/2022 GOPAL DEKA 0426003WL004489 GOPAL DEKA 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872936 MR GOPAL DEKA KYC OBTAIN ()
108 DIMORIA AS-26-003-007-012/72
(KHETRI) 		0426003000NRG23151120220019762 17/11/2022 PADUMI DEKA 0426003WL004489 PADUMI DEKA 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872921 MR GOPAL DEKA KYC OBTAIN ()
109 DIMORIA AS-26-003-007-012/815
(KHETRI) 		0426003000NRG23151120220019730 17/11/2022 ANKUR MALLIK 0426003WL004486 ANKUR MALLIK 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763872926 MR ANKUR MALLIK ()
SubTotal 18320 18320
110 DIMORIA AS-26-003-007-012/203
(KHETRI) 		0426003000NRG23151120220019705 17/11/2022 PRASAJIT BISWAS 0426003WL004484 PRASAJIT BISWAS 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763872928 MR RANDHIR BISWAS ()
111 DIMORIA AS-26-003-007-012/438
(KHETRI) 		0426003000NRG23151120220019691 17/11/2022 LABANYA BISWAS 0426003WL004483 LABANYA BISWAS 00415 SBIN0011616 2290 2290 Processed 01/12/2022 6763872927 MRS LABANYA BISWAS ()
SubTotal 4580 4580
112 DIMORIA AS-26-003-007-004/212
(KHETRI) 		0426003000NRG23151120220019744 17/11/2022 NARESWAR TERANG 0426003WL004488 NARESWAR TERANG 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763872925 NARESWOR TARANG ()
113 DIMORIA AS-26-003-007-012/7
(KHETRI) 		0426003000NRG23151120220019775 17/11/2022 DHIREN BORA 0426003WL004490 DHIREN BORA 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763872930 DHIREN BORA ()
114 DIMORIA AS-26-003-007-012/815
(KHETRI) 		0426003000NRG23151120220019727 17/11/2022 PARIMAL MALLIK 0426003WL004486 PARIMAL MALLIK 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763872929 PARIMAL MALLIK ()
SubTotal 6870 6870
115 DIMORIA AS-26-003-007-006/520
(KHETRI) 		0426003000NRG23151120220019734 17/11/2022 SANJAY CHAKRABORTY 0426003WL004487 SANJAY CHAKRABORTY 00662 BDBL0002035 2290 2290 Processed 01/12/2022 6763872835 SANJAY CHAKRABORTY ()
116 DIMORIA AS-26-003-007-012/134
(KHETRI) 		0426003000NRG23151120220019783 17/11/2022 JAMUNA SARKAR 0426003WL004491 JAMUNA SARKAR 00662 BDBL0002035 2290 2290 Processed 01/12/2022 6763872836 JAMUNA SARKAR ()
SubTotal 4580 4580
Total 265640 265640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_171122FTO_128059 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 6870
2 DIMORIA AS0426003_171122FTO_128059 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 9160
3 DIMORIA AS0426003_171122FTO_128059 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 11450
4 DIMORIA AS0426003_171122FTO_128059 Central Bank Of India CBIN0283214 KHETRI 199230
5 DIMORIA AS0426003_171122FTO_128059 Indian Overseas Bank IOBA0001510 MALIGAON 2290
6 DIMORIA AS0426003_171122FTO_128059 Punjab & Sind Bank PSIB0020940 MALIGAON, GUWAHATI 2290
7 DIMORIA AS0426003_171122FTO_128059 State Bank of India SBIN0007297 MALOIBARI 18320
8 DIMORIA AS0426003_171122FTO_128059 State Bank of India SBIN0011616 SONAPUR BRANCH 4580
9 DIMORIA AS0426003_171122FTO_128059 UCO Bank UCBA0001692 DHOPGURI 6870
10 DIMORIA AS0426003_171122FTO_128059 Bandhan Bank Limited BDBL0002035 KHETRI 4580

Download In Excel