Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:08 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_221122FTO_131882
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-26-003-012-001/642
(TOPATALI) 		0426003000NRG23221120220020576 22/11/2022 MOHAN BISWAS 0426003WL004762 MOHAN BISWAS 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
2 DIMORIA AS-26-003-012-001/83
(TOPATALI) 		0426003000NRG23221120220020526 22/11/2022 ANJALI DAS 0426003WL004755 ANJALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763804372 ANJALI DAS ()
SubTotal 4580 4580
3 DIMORIA AS-26-003-012-005/630
(TOPATALI) 		0426003000NRG23221120220020477 22/11/2022 UJJAL BISWAS 0426003WL004748 UJJAL BISWAS 00089 CBIN0283214 2290 2290 Processed 01/12/2022 6763804374 UJJAL BISWAS ()
SubTotal 2290 2290
4 DIMORIA AS-26-003-012-002/599
(TOPATALI) 		0426003000NRG23221120220020470 22/11/2022 SATYA LALUNG 0426003WL004748 SATYA LALUNG 00415 SBIN0002068 2290 2290 Processed 01/12/2022 6763804376 MR SATYA LALUNG ()
SubTotal 2290 2290
5 DIMORIA AS-26-003-012-001/449
(TOPATALI) 		0426003000NRG23221120220020524 22/11/2022 HARENDRA DAS 0426003WL004755 HARENDRA DAS 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763804379 MR HARENDRA DAS ()
6 DIMORIA AS-26-003-012-003/171
(TOPATALI) 		0426003000NRG23221120220020579 22/11/2022 BINAI BORO 0426003WL004762 BINAI BORO 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763804420 MRS BINAI BORO ()
7 DIMORIA AS-26-003-012-003/266
(TOPATALI) 		0426003000NRG23221120220020564 22/11/2022 JATISH RAMCHIARY 0426003WL004760 JATISH RAMCHIARY 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763804378 SHRI JATISH RAMCHIARY ()
8 DIMORIA AS-26-003-012-003/295
(TOPATALI) 		0426003000NRG23221120220020471 22/11/2022 RUPALI BORO 0426003WL004748 RUPALI BORO 00415 SBIN0007297 2290 2290 Processed 01/12/2022 6763804377 MRS RUPALI BORO ()
SubTotal 9160 9160
9 DIMORIA AS-26-003-012-001/110
(TOPATALI) 		0426003000NRG23221120220020493 22/11/2022 PRAFULLA DAS 0426003WL004751 PRAFULLA DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804413 PRAFULLA DAS ()
10 DIMORIA AS-26-003-012-001/137
(TOPATALI) 		0426003000NRG23221120220020494 22/11/2022 DULAL DAS 0426003WL004751 DULAL DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804414 DULAL DAS ()
11 DIMORIA AS-26-003-012-001/139
(TOPATALI) 		0426003000NRG23221120220020573 22/11/2022 KRISHNA DHAN DAS 0426003WL004762 KRISHNA DHAN DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804405 KRISHNADHAN DAS ()
12 DIMORIA AS-26-003-012-001/162
(TOPATALI) 		0426003000NRG23221120220020496 22/11/2022 BHIM DAS 0426003WL004751 BHIM DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804417 BHIM DAS ()
13 DIMORIA AS-26-003-012-001/162
(TOPATALI) 		0426003000NRG23221120220020495 22/11/2022 FULAN BISWAS 0426003WL004751 FULAN BISWAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804406 FULANBALA DAS ()
14 DIMORIA AS-26-003-012-001/163
(TOPATALI) 		0426003000NRG23221120220020559 22/11/2022 BIFULA BISWAS 0426003WL004760 BIFULA BISWAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804382 BIPULA BISWAS ()
15 DIMORIA AS-26-003-012-001/163
(TOPATALI) 		0426003000NRG23221120220020560 22/11/2022 INDRAJIT BISWAS 0426003WL004760 INDRAJIT BISWAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804380 INDRAJIT BISWAS ()
16 DIMORIA AS-26-003-012-001/166
(TOPATALI) 		0426003000NRG23221120220020574 22/11/2022 LONI SARKAR 0426003WL004762 LONI SARKAR 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804383 LANI SARKAR ()
17 DIMORIA AS-26-003-012-001/166
(TOPATALI) 		0426003000NRG23221120220020575 22/11/2022 RANGA SARKAR 0426003WL004762 RANGA SARKAR 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804398 RANGA SARKAR ()
18 DIMORIA AS-26-003-012-001/183
(TOPATALI) 		0426003000NRG23221120220020598 22/11/2022 ARATI SARKAR 0426003WL004765 ARATI SARKAR 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804392 ARATI SARKAR ()
19 DIMORIA AS-26-003-012-001/188
(TOPATALI) 		0426003000NRG23221120220020469 22/11/2022 KHIRMOHAN DAS 0426003WL004748 KHIRMOHAN DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804404 KSHIRAMOHAN DAS ()
20 DIMORIA AS-26-003-012-001/218
(TOPATALI) 		0426003000NRG23221120220020522 22/11/2022 BHANU DAS 0426003WL004755 BHANU DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804386 BHANU DAS ()
21 DIMORIA AS-26-003-012-001/218
(TOPATALI) 		0426003000NRG23221120220020523 22/11/2022 SHANJU DAS 0426003WL004755 SHANJU DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804399 SHANJU DAS ()
22 DIMORIA AS-26-003-012-001/237
(TOPATALI) 		0426003000NRG23221120220020613 22/11/2022 RINA DAS 0426003WL004768 RINA DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804412 RINA DAS ()
23 DIMORIA AS-26-003-012-001/284
(TOPATALI) 		0426003000NRG23221120220020599 22/11/2022 MANJU DAS 0426003WL004765 MANJU DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804403 MANJU DAS ()
24 DIMORIA AS-26-003-012-001/329
(TOPATALI) 		0426003000NRG23221120220020561 22/11/2022 DILIP DAS 0426003WL004760 DILIP DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804400 USHA DAS ()
25 DIMORIA AS-26-003-012-001/37
(TOPATALI) 		0426003000NRG23221120220020601 22/11/2022 MANGALI DAS 0426003WL004765 MANGALI DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804395 MANGALI DAS ()
26 DIMORIA AS-26-003-012-001/37
(TOPATALI) 		0426003000NRG23221120220020600 22/11/2022 PANDU DAS 0426003WL004765 PANDU DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804408 PANDU DAS ()
27 DIMORIA AS-26-003-012-001/376
(TOPATALI) 		0426003000NRG23221120220020562 22/11/2022 NARAYAN DAS 0426003WL004760 NARAYAN DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804381 NARAYAN DAS ()
28 DIMORIA AS-26-003-012-001/598
(TOPATALI) 		0426003000NRG23221120220020602 22/11/2022 ARATI BANIK 0426003WL004765 ARATI BANIK 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804397 ARATI BANIK ()
29 DIMORIA AS-26-003-012-001/78
(TOPATALI) 		0426003000NRG23221120220020577 22/11/2022 PANDIT DAS 0426003WL004762 PANDIT DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804421 PANDIT DAS ()
30 DIMORIA AS-26-003-012-001/78
(TOPATALI) 		0426003000NRG23221120220020578 22/11/2022 PARBATI DAS 0426003WL004762 PARBATI DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804409 PARBATI DAS ()
31 DIMORIA AS-26-003-012-001/83
(TOPATALI) 		0426003000NRG23221120220020525 22/11/2022 GAURAMONI DAS 0426003WL004755 GAURAMONI DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804384 GOURMANI DAS ()
32 DIMORIA AS-26-003-012-002/623
(TOPATALI) 		0426003000NRG23221120220020603 22/11/2022 JADAB DEORI 0426003WL004765 JADAB DEORI 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804385 JADAV DEURI ()
33 DIMORIA AS-26-003-012-003/209
(TOPATALI) 		0426003000NRG23221120220020563 22/11/2022 KETEKI BORO 0426003WL004760 KETEKI BORO 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804415 KETEKI BORO ()
34 DIMORIA AS-26-003-012-003/308
(TOPATALI) 		0426003000NRG23221120220020527 22/11/2022 BISWAS BORO 0426003WL004755 BISWAS BORO 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804390 BISWAS BORO ()
35 DIMORIA AS-26-003-012-003/75
(TOPATALI) 		0426003000NRG23221120220020498 22/11/2022 MINATI BORO 0426003WL004751 MINATI BORO 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804391 MINATI BORO ()
36 DIMORIA AS-26-003-012-003/75
(TOPATALI) 		0426003000NRG23221120220020497 22/11/2022 RAMESWAR BORO 0426003WL004751 RAMESWAR BORO 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804411 PRAMESWAR BORO ()
37 DIMORIA AS-26-003-012-003/90
(TOPATALI) 		0426003000NRG23221120220020499 22/11/2022 BHADRESWAR BORO 0426003WL004751 BHADRESWAR BORO 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804387 BHADRESWAR BORO ()
38 DIMORIA AS-26-003-012-004/120
(TOPATALI) 		0426003000NRG23221120220020528 22/11/2022 USHA SARKAR 0426003WL004755 USHA SARKAR 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804418 USHA SARKAR ()
39 DIMORIA AS-26-003-012-004/150
(TOPATALI) 		0426003000NRG23221120220020529 22/11/2022 PRADIP RAY 0426003WL004755 PRADIP RAY 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804416 PRADIP ROY ()
40 DIMORIA AS-26-003-012-005/197
(TOPATALI) 		0426003000NRG23221120220020580 22/11/2022 SAYARANI DAS 0426003WL004762 SAYARANI DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804407 SAYARANI DAS ()
41 DIMORIA AS-26-003-012-005/248
(TOPATALI) 		0426003000NRG23221120220020473 22/11/2022 LAKHI DAS 0426003WL004748 LAKHI DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804402 LAKHI DAS ()
42 DIMORIA AS-26-003-012-005/248
(TOPATALI) 		0426003000NRG23221120220020472 22/11/2022 UMAKANTA DAS 0426003WL004748 UMAKANTA DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804401 LAKHI DAS ()
43 DIMORIA AS-26-003-012-005/26
(TOPATALI) 		0426003000NRG23221120220020604 22/11/2022 JAYMALA DAS 0426003WL004765 JAYMALA DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804396 JAYMALA DAS ()
44 DIMORIA AS-26-003-012-005/269
(TOPATALI) 		0426003000NRG23221120220020474 22/11/2022 LILMANI SARKAR 0426003WL004748 LILMANI SARKAR 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804410 LILMONI SARKAR ()
45 DIMORIA AS-26-003-012-005/269
(TOPATALI) 		0426003000NRG23221120220020475 22/11/2022 RINA DAS 0426003WL004748 RINA DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804394 SHRIMATI SARKAR ()
46 DIMORIA AS-26-003-012-005/564
(TOPATALI) 		0426003000NRG23221120220020501 22/11/2022 REKHA DAS 0426003WL004751 REKHA DAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804393 REKHA DAS ()
47 DIMORIA AS-26-003-012-005/630
(TOPATALI) 		0426003000NRG23221120220020476 22/11/2022 ANITA BISWAS 0426003WL004748 ANITA BISWAS 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804388 ANITA BISWAS ()
48 DIMORIA AS-26-003-012-007/27
(TOPATALI) 		0426003000NRG23221120220020566 22/11/2022 JONALI KELENG ABANG 0426003WL004760 JONALI KELENG ABANG 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804389 JUNALI ABANG ()
49 DIMORIA AS-26-003-012-007/27
(TOPATALI) 		0426003000NRG23221120220020565 22/11/2022 PABEN ABANG 0426003WL004760 PABEN ABANG 00462 UCBA0001692 2290 2290 Processed 01/12/2022 6763804419 PABEN ABANG ()
SubTotal 93890 93890
50 DIMORIA AS-26-003-012-005/564
(TOPATALI) 		0426003000NRG23221120220020500 22/11/2022 MINTU SARKAR 0426003WL004751 MINTU SARKAR 00662 BDBL0002035 2290 2290 Processed 01/12/2022 6763804373 MINTU SARKAR ()
SubTotal 2290 2290
Total 114500 114500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_221122FTO_131882 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4580
2 DIMORIA AS0426003_221122FTO_131882 Central Bank Of India CBIN0283214 KHETRI 2290
3 DIMORIA AS0426003_221122FTO_131882 State Bank of India SBIN0002068 JAGIROAD 2290
4 DIMORIA AS0426003_221122FTO_131882 State Bank of India SBIN0007297 MALOIBARI 9160
5 DIMORIA AS0426003_221122FTO_131882 UCO Bank UCBA0001692 DHOPGURI 93890
6 DIMORIA AS0426003_221122FTO_131882 Bandhan Bank Limited BDBL0002035 KHETRI 2290

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