Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171222FTO_147332
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-26-003-011-006/7
(TETELIA) 		0426003000NRG23171220220024227 17/12/2022 KRISHNA MEDHI 0426003WL005709 KRISHNA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043371554 KRISHNA MEDHI ()
2 DIMORIA AS-26-003-011-011/112
(TETELIA) 		0426003000NRG23171220220024272 17/12/2022 BHADRESWAR BORO 0426003WL005709 BHADRESWAR BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043371555 BHADRESWAR BORO ()
SubTotal 2519 2519
3 DIMORIA AS-26-003-011-006/25
(TETELIA) 		0426003000NRG23171220220024222 17/12/2022 RAMANI BHUYAN 0426003WL005709 RAMANI BHUYAN 00415 SBIN0007297 1374 1374 Processed 19/01/2023 8043371611 MRS RAMANI BHUYAN ()
4 DIMORIA AS-26-003-011-006/26
(TETELIA) 		0426003000NRG23171220220024223 17/12/2022 MANJU RAJBONSHI 0426003WL005709 MANJU RAJBONSHI 00415 SBIN0007297 1374 1374 Processed 19/01/2023 8043371601 MRS MANJU RAJBONGSHI ()
5 DIMORIA AS-26-003-011-006/32
(TETELIA) 		0426003000NRG23171220220024224 17/12/2022 DIPEN BHUYAN 0426003WL005709 DIPEN BHUYAN 00415 SBIN0007297 1374 1374 Processed 19/01/2023 8043371580 MR DWIPEN BHUYAN ()
6 DIMORIA AS-26-003-011-006/50
(TETELIA) 		0426003000NRG23171220220024225 17/12/2022 DHANIRAM DEKA 0426003WL005709 DHANIRAM DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371587 MR DHANI RAM DEKA ()
7 DIMORIA AS-26-003-011-006/65
(TETELIA) 		0426003000NRG23171220220024226 17/12/2022 PADMESWAR DEKA 0426003WL005709 PADMESWAR DEKA 00415 SBIN0007297 1374 1374 Processed 19/01/2023 8043371581 MR PADMESWAR DEKA ()
8 DIMORIA AS-26-003-011-006/72
(TETELIA) 		0426003000NRG23171220220024228 17/12/2022 GUNA DEKA 0426003WL005709 GUNA DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371569 MR GUNOLOTA DEKA ()
9 DIMORIA AS-26-003-011-006/80
(TETELIA) 		0426003000NRG23171220220024229 17/12/2022 DAMAYANTI DEKA 0426003WL005709 DAMAYANTI DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371602 SHRI DAYA DEKA ()
10 DIMORIA AS-26-003-011-006/80
(TETELIA) 		0426003000NRG23171220220024230 17/12/2022 JAMUNA DEKA 0426003WL005709 JAMUNA DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371570 MRS YAMUNA DEKA RAHANG ()
11 DIMORIA AS-26-003-011-007/13
(TETELIA) 		0426003000NRG23171220220024232 17/12/2022 ARUN RAJBANGSHI 0426003WL005709 ARUN RAJBANGSHI 00415 SBIN0007297 229 229 Processed 19/01/2023 8043371583 MR ARUN RAJBANGSHI ()
12 DIMORIA AS-26-003-011-007/32
(TETELIA) 		0426003000NRG23171220220024233 17/12/2022 LAKHESWARI DAS 0426003WL005709 LAKHESWARI DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371559 MRS LAKSHESWARI DAS ()
13 DIMORIA AS-26-003-011-007/34
(TETELIA) 		0426003000NRG23171220220024234 17/12/2022 ATUL RAHANG 0426003WL005709 ATUL RAHANG 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371563 MR ATUL RAHANG ()
14 DIMORIA AS-26-003-011-007/48
(TETELIA) 		0426003000NRG23171220220024235 17/12/2022 ANJALI DAS 0426003WL005709 ANJALI DAS 00415 SBIN0007297 687 687 Processed 19/01/2023 8043371584 MRS ANJALI DAS ()
15 DIMORIA AS-26-003-011-007/55
(TETELIA) 		0426003000NRG23171220220024237 17/12/2022 SANGITA BARUA 0426003WL005709 SANGITA BARUA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371595 MRS SANGITA BARUA ()
16 DIMORIA AS-26-003-011-007/55
(TETELIA) 		0426003000NRG23171220220024236 17/12/2022 SANTA BARUA 0426003WL005709 SANTA BARUA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371574 MR SANTA BARUAH ()
17 DIMORIA AS-26-003-011-007/59
(TETELIA) 		0426003000NRG23171220220024238 17/12/2022 PUTUL DAS 0426003WL005709 PUTUL DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371585 MRS PUTULI DAS ()
18 DIMORIA AS-26-003-011-007/63
(TETELIA) 		0426003000NRG23171220220024239 17/12/2022 KUSHUMI DAS 0426003WL005709 KUSHUMI DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371565 MRS KUSUM DAS KYC COMPLIED ()
19 DIMORIA AS-26-003-011-007/84
(TETELIA) 		0426003000NRG23171220220024240 17/12/2022 MANISHA DAS 0426003WL005709 MANISHA DAS 00415 SBIN0007297 687 687 Processed 19/01/2023 8043371590 MRS MANISHA DAS ()
20 DIMORIA AS-26-003-011-007/85
(TETELIA) 		0426003000NRG23171220220024241 17/12/2022 TULSHI DAS 0426003WL005709 TULSHI DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371571 MRS TULSEE DAS ()
21 DIMORIA AS-26-003-011-008/1
(TETELIA) 		0426003000NRG23171220220024242 17/12/2022 AHALYA DEKA 0426003WL005709 AHALYA DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371579 MRS AHAYLA DEKA RTI ()
22 DIMORIA AS-26-003-011-008/100
(TETELIA) 		0426003000NRG23171220220024243 17/12/2022 PRANATI DEKA 0426003WL005709 PRANATI DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371575 MRS PRANATI DEKA ()
23 DIMORIA AS-26-003-011-008/122
(TETELIA) 		0426003000NRG23171220220024244 17/12/2022 RAJESWAR TERON 0426003WL005709 RAJESWAR TERON 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371610 MR RAJESWAR TERON KYC COMPLIED ()
24 DIMORIA AS-26-003-011-008/131
(TETELIA) 		0426003000NRG23171220220024245 17/12/2022 JUGAL RAHANG 0426003WL005709 JUGAL RAHANG 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371564 MR JUGAL RAHANG ()
25 DIMORIA AS-26-003-011-008/132
(TETELIA) 		0426003000NRG23171220220024246 17/12/2022 TARALI DEKA 0426003WL005709 TARALI DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371562 MRS TARALI DEKA ()
26 DIMORIA AS-26-003-011-008/136
(TETELIA) 		0426003000NRG23171220220024247 17/12/2022 DIPA DEKA 0426003WL005709 DIPA DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371577 MRS DIPA DEKA ()
27 DIMORIA AS-26-003-011-008/142
(TETELIA) 		0426003000NRG23171220220024248 17/12/2022 BIJOY DEKA 0426003WL005709 BIJOY DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371568 MR BIJOY DEKA ()
28 DIMORIA AS-26-003-011-008/145
(TETELIA) 		0426003000NRG23171220220024249 17/12/2022 ALPANA DEKA 0426003WL005709 ALPANA DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371596 SHRI ARPANA DEKA ()
29 DIMORIA AS-26-003-011-008/149
(TETELIA) 		0426003000NRG23171220220024250 17/12/2022 DIPA DEKA 0426003WL005709 DIPA DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371572 MRS DIPA DEKA ()
30 DIMORIA AS-26-003-011-008/151
(TETELIA) 		0426003000NRG23171220220024251 17/12/2022 MAMUNI MANDAL 0426003WL005709 MAMUNI MANDAL 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371556 MRS MAMUNI MANDAL KYC COMPLIED ()
31 DIMORIA AS-26-003-011-008/18
(TETELIA) 		0426003000NRG23171220220024252 17/12/2022 SITA DEKA 0426003WL005709 SITA DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371576 MRS SITA DEKA ()
32 DIMORIA AS-26-003-011-008/23
(TETELIA) 		0426003000NRG23171220220024253 17/12/2022 MAHILA DEKA 0426003WL005709 MAHILA DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371586 MRS MAHILA DEKA ()
33 DIMORIA AS-26-003-011-008/27
(TETELIA) 		0426003000NRG23171220220024254 17/12/2022 GAJEN RAHANG 0426003WL005709 GAJEN RAHANG 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371558 MR GAJEN RAHANG KYC COMPLIED ()
34 DIMORIA AS-26-003-011-008/31
(TETELIA) 		0426003000NRG23171220220024255 17/12/2022 BIREN TUMUNG 0426003WL005709 BIREN TUMUNG 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371566 MR BIREN TUMUNG ()
35 DIMORIA AS-26-003-011-008/43
(TETELIA) 		0426003000NRG23171220220024256 17/12/2022 ALLADIN MANDAL 0426003WL005709 ALLADIN MANDAL 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371592 MRS ALLADI MANDAL ()
36 DIMORIA AS-26-003-011-008/45
(TETELIA) 		0426003000NRG23171220220024257 17/12/2022 LALITA DEVI 0426003WL005709 LALITA DEVI 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371591 MRS LALITA DEVI ()
37 DIMORIA AS-26-003-011-008/60
(TETELIA) 		0426003000NRG23171220220024258 17/12/2022 DIPALI MANDAL 0426003WL005709 DIPALI MANDAL 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371600 MRS DIPALI MANDAL ()
38 DIMORIA AS-26-003-011-008/66
(TETELIA) 		0426003000NRG23171220220024259 17/12/2022 GABINDA CHAKRABARTY 0426003WL005709 GABINDA CHAKRABARTY 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371561 MR GOBINDA CHAKRABORTY ()
39 DIMORIA AS-26-003-011-008/72
(TETELIA) 		0426003000NRG23171220220024260 17/12/2022 RENU MANDAL 0426003WL005709 RENU MANDAL 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371588 MRS RENU MANDAL ()
40 DIMORIA AS-26-003-011-008/76
(TETELIA) 		0426003000NRG23171220220024261 17/12/2022 BHANU BISWAS 0426003WL005709 BHANU BISWAS 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371557 MR BHANU BISWAS KYC COMPLIED ()
41 DIMORIA AS-26-003-011-008/8
(TETELIA) 		0426003000NRG23171220220024262 17/12/2022 ANIL TERON 0426003WL005709 ANIL TERON 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371608 MR ANIL TERON ()
42 DIMORIA AS-26-003-011-008/8
(TETELIA) 		0426003000NRG23171220220024263 17/12/2022 MAKANI TERON 0426003WL005709 MAKANI TERON 00415 SBIN0007297 687 687 Processed 19/01/2023 8043371589 MRS MAKANI TERON ()
43 DIMORIA AS-26-003-011-008/85
(TETELIA) 		0426003000NRG23171220220024264 17/12/2022 JAYANTI DEKA 0426003WL005709 JAYANTI DEKA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371578 MRS JAYANTI DEKA ()
44 DIMORIA AS-26-003-011-008/88
(TETELIA) 		0426003000NRG23171220220024266 17/12/2022 CHARU BHARALI 0426003WL005709 CHARU BHARALI 00415 SBIN0007297 229 229 Processed 19/01/2023 8043371597 SHRI CHARU BHARALI ()
45 DIMORIA AS-26-003-011-008/96
(TETELIA) 		0426003000NRG23171220220024267 17/12/2022 UTTAM THAKURIA 0426003WL005709 UTTAM THAKURIA 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371582 MR UTTAM THAKURIA ()
46 DIMORIA AS-26-003-011-009/83
(TETELIA) 		0426003000NRG23171220220024269 17/12/2022 BIMALA DEKA 0426003WL005709 BIMALA DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371567 MRS BIMALA DEKA ()
47 DIMORIA AS-26-003-011-011/101
(TETELIA) 		0426003000NRG23171220220024270 17/12/2022 ADIT DAS 0426003WL005709 ADIT DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371607 MR ADIT DAS ()
48 DIMORIA AS-26-003-011-011/108
(TETELIA) 		0426003000NRG23171220220024271 17/12/2022 PRANITA DAS 0426003WL005709 PRANITA DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371605 SHRI PRANITA DAS ()
49 DIMORIA AS-26-003-011-011/120
(TETELIA) 		0426003000NRG23171220220024273 17/12/2022 BASANTI DAS 0426003WL005709 BASANTI DAS 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371594 MRS BASANTI DAS ()
50 DIMORIA AS-26-003-011-011/121
(TETELIA) 		0426003000NRG23171220220024274 17/12/2022 MADHABI KALITA 0426003WL005709 MADHABI KALITA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371609 MRS MADHABI KALITA ()
51 DIMORIA AS-26-003-011-011/125
(TETELIA) 		0426003000NRG23171220220024275 17/12/2022 DEBI MURARY 0426003WL005709 DEBI MURARY 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371560 DEVI MURARI ()
52 DIMORIA AS-26-003-011-011/137
(TETELIA) 		0426003000NRG23171220220024277 17/12/2022 PRATAP BHUJEL 0426003WL005709 PRATAP BHUJEL 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371573 MR PRATAP BHUJEL ()
53 DIMORIA AS-26-003-011-011/42
(TETELIA) 		0426003000NRG23171220220024278 17/12/2022 NILIMA RAJBONGSHI 0426003WL005709 NILIMA RAJBONGSHI 00415 SBIN0007297 916 916 Processed 19/01/2023 8043371598 MRS NILIMA RAJBANGSHI ()
54 DIMORIA AS-26-003-011-011/43
(TETELIA) 		0426003000NRG23171220220024279 17/12/2022 JAYMANTI BHUJEL 0426003WL005709 JAYMANTI BHUJEL 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371599 MRS JAYA BHUJEL ()
55 DIMORIA AS-26-003-011-011/72
(TETELIA) 		0426003000NRG23171220220024282 17/12/2022 CAMPA BHUYA 0426003WL005709 CAMPA BHUYA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371606 MRS CHAMPA BHUYAN ()
56 DIMORIA AS-26-003-011-011/76
(TETELIA) 		0426003000NRG23171220220024283 17/12/2022 BABITA TALUKDAR 0426003WL005709 BABITA TALUKDAR 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043371593 MRS BABITA TALUKDAR ()
SubTotal 55418 55418
57 DIMORIA AS-26-003-011-006/96
(TETELIA) 		0426003000NRG23171220220024231 17/12/2022 PINKI DAS BARMAN 0426003WL005709 PINKI DAS BARMAN 00415 SBIN0011616 687 687 Processed 19/01/2023 8043371604 MRS PINKI DAS ()
58 DIMORIA AS-26-003-011-011/5
(TETELIA) 		0426003000NRG23171220220024280 17/12/2022 DIPANJALI BOISYA 0426003WL005709 DIPANJALI BOISYA 00415 SBIN0011616 1145 1145 Processed 19/01/2023 8043371603 MRS DIPANJALI BAISHYA ()
SubTotal 1832 1832
Total 59769 59769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_171222FTO_147332 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2519
2 DIMORIA AS0426003_171222FTO_147332 State Bank of India SBIN0007297 MALOIBARI 55418
3 DIMORIA AS0426003_171222FTO_147332 State Bank of India SBIN0011616 SONAPUR BRANCH 1832

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