Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:52:48 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_231222FTO_151446
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-26-003-011-014/117
(TETELIA) 		0426003000NRG23211220220024830 23/12/2022 ALAKI SAHARIYA 0426003WL005777 ALAKI SAHARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085562924 ALAKI SAHARIYA ()
2 DIMORIA AS-26-003-011-014/132
(TETELIA) 		0426003000NRG23211220220024833 23/12/2022 KAMAKHYA DAS 0426003WL005777 KAMAKHYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085562923 KAMAKHYA DAS ()
3 DIMORIA AS-26-003-011-014/179
(TETELIA) 		0426003000NRG23211220220024848 23/12/2022 NIVA DAS 0426003WL005777 NIVA DAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085562925 NIVA DAS ()
4 DIMORIA AS-26-003-011-014/188
(TETELIA) 		0426003000NRG23211220220024849 23/12/2022 MANEKI RAHANG 0426003WL005777 MANEKI RAHANG 00029 PUNB0RRBAGB 1374 1374 Rejected 20/01/2023 8085562921 No Such Account
5 DIMORIA AS-26-003-011-014/50
(TETELIA) 		0426003000NRG23211220220024858 23/12/2022 SIKHA DAS 0426003WL005777 SIKHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085562922 SIKHA DAS ()
SubTotal 6183 6183
6 DIMORIA AS-26-003-011-014/136
(TETELIA) 		0426003000NRG23211220220024836 23/12/2022 KALPANA MANDAL 0426003WL005777 KALPANA MANDAL 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085562962 KALPANA MANDAL ()
7 DIMORIA AS-26-003-011-014/171
(TETELIA) 		0426003000NRG23211220220024845 23/12/2022 GULAPI TUMUNG 0426003WL005777 GULAPI TUMUNG 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085562961 GULAPI TUMUNG ()
8 DIMORIA AS-26-003-011-014/56
(TETELIA) 		0426003000NRG23211220220024859 23/12/2022 JAYMATI PURAKAYASTHA 0426003WL005777 JAYMATI PURAKAYASTHA 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085562960 JAYMATI PURAKAYASTHA ()
SubTotal 3664 3664
9 DIMORIA AS-26-003-011-014/168
(TETELIA) 		0426003000NRG23211220220024843 23/12/2022 TUTUMONI DUTTA 0426003WL005777 TUTUMONI DUTTA 00078 CNRB0012432 1374 1374 Processed 20/01/2023 8085562920 TUTUMONI DUTTA ()
10 DIMORIA AS-26-003-011-017/102
(TETELIA) 		0426003000NRG23211220220024872 23/12/2022 MAMANI DUTTA 0426003WL005777 MAMANI DUTTA 00078 CNRB0012432 1374 1374 Processed 20/01/2023 8085562919 MAMANI DUTTA ()
SubTotal 2748 2748
11 DIMORIA AS-26-003-011-012/159
(TETELIA) 		0426003000NRG23211220220024822 23/12/2022 ARATI BANGTHAI 0426003WL005777 ARATI BANGTHAI 00089 CBIN0283214 1374 1374 Processed 20/01/2023 8085562915 ARATI BANGTHAI ()
12 DIMORIA AS-26-003-011-012/175
(TETELIA) 		0426003000NRG23211220220024823 23/12/2022 RAJU TUMUNG 0426003WL005777 RAJU TUMUNG 00089 CBIN0283214 1374 1374 Processed 20/01/2023 8085562917 RAJU TUMUNG ()
13 DIMORIA AS-26-003-011-012/208
(TETELIA) 		0426003000NRG23211220220024826 23/12/2022 ARUN ENGLENG 0426003WL005777 ARUN ENGLENG 00089 CBIN0283214 1374 1374 Processed 20/01/2023 8085562918 ARUN ENGLENG ()
14 DIMORIA AS-26-003-011-014/122
(TETELIA) 		0426003000NRG23211220220024831 23/12/2022 JAYMATI KALITA 0426003WL005777 JAYMATI KALITA 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085562916 JAYMATI KALITA ()
SubTotal 5267 5267
15 DIMORIA AS-26-003-011-001/20
(TETELIA) 		0426003000NRG23211220220024821 23/12/2022 GULAPI ENGJAL 0426003WL005777 GULAPI ENGJAL 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562931 MRS GULAPI ENGJAL ()
16 DIMORIA AS-26-003-011-012/18
(TETELIA) 		0426003000NRG23211220220024824 23/12/2022 NAMITA KATHAR 0426003WL005777 NAMITA KATHAR 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562945 MRS NAMITA KATHAR ()
17 DIMORIA AS-26-003-011-012/204
(TETELIA) 		0426003000NRG23211220220024825 23/12/2022 SANGITA BHAKTA 0426003WL005777 SANGITA BHAKTA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562926 MRS SANGGITA BHOKTA ()
18 DIMORIA AS-26-003-011-014/113
(TETELIA) 		0426003000NRG23211220220024827 23/12/2022 DRUPADI BHUYA 0426003WL005777 DRUPADI BHUYA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562943 MRS DRUPADI BHUYAN ()
19 DIMORIA AS-26-003-011-014/116
(TETELIA) 		0426003000NRG23211220220024828 23/12/2022 KUSUMI BHUYA 0426003WL005777 KUSUMI BHUYA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562937 MRS KUSUMI BHUYAN ()
20 DIMORIA AS-26-003-011-014/132
(TETELIA) 		0426003000NRG23211220220024834 23/12/2022 INDRAJIT DAS 0426003WL005777 INDRAJIT DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562950 MR INDRAJIT DAS ()
21 DIMORIA AS-26-003-011-014/134
(TETELIA) 		0426003000NRG23211220220024835 23/12/2022 MAMANI BHAKATA 0426003WL005777 MAMANI BHAKATA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562944 MRS MAMANI BHAKTA ()
22 DIMORIA AS-26-003-011-014/149
(TETELIA) 		0426003000NRG23211220220024838 23/12/2022 AMINA BEGUM 0426003WL005777 AMINA BEGUM 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562940 MRS AMINA BEGUM ()
23 DIMORIA AS-26-003-011-014/150
(TETELIA) 		0426003000NRG23211220220024839 23/12/2022 JIRINA BEGUM 0426003WL005777 JIRINA BEGUM 00415 SBIN0011616 229 229 Processed 20/01/2023 8085562938 MRS JIRINA BEGUM ()
24 DIMORIA AS-26-003-011-014/152
(TETELIA) 		0426003000NRG23211220220024840 23/12/2022 MOHAN CHANDRA BISHWA 0426003WL005777 MOHAN CHANDRA BISHWA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562942 MR MOHAN CHANDRA BISHWAS ()
25 DIMORIA AS-26-003-011-014/160
(TETELIA) 		0426003000NRG23211220220024841 23/12/2022 LAKHIBala DAS 0426003WL005777 LAKHIBala DAS 00415 SBIN0011616 1145 1145 Processed 20/01/2023 8085562946 MRS LAKSHIBALA DAS ()
26 DIMORIA AS-26-003-011-014/167
(TETELIA) 		0426003000NRG23211220220024842 23/12/2022 RANJITA TATI BHUYAN 0426003WL005777 RANJITA TATI BHUYAN 00415 SBIN0011616 1145 1145 Processed 20/01/2023 8085562949 MRS RANJITA TANTI ()
27 DIMORIA AS-26-003-011-014/170
(TETELIA) 		0426003000NRG23211220220024844 23/12/2022 NIYATI MANDAL 0426003WL005777 NIYATI MANDAL 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562934 MRS NIYATI MANDAL ()
28 DIMORIA AS-26-003-011-014/173
(TETELIA) 		0426003000NRG23211220220024846 23/12/2022 PANJAK CHANDRA KASHYAP 0426003WL005777 PANJAK CHANDRA KASHYAP 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562927 MR PANKAJ CHANDRA KASHYAP ()
29 DIMORIA AS-26-003-011-014/178
(TETELIA) 		0426003000NRG23211220220024847 23/12/2022 DEVI RAJGOUR 0426003WL005777 DEVI RAJGOUR 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562936 MRS DEVI RAJGOUR ()
30 DIMORIA AS-26-003-011-014/24
(TETELIA) 		0426003000NRG23211220220024850 23/12/2022 NIBHA DAS 0426003WL005777 NIBHA DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562928 MRS NIBHA DAS ()
31 DIMORIA AS-26-003-011-014/37
(TETELIA) 		0426003000NRG23211220220024855 23/12/2022 BINATA DAS 0426003WL005777 BINATA DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562933 MRS BINATA DAS ()
32 DIMORIA AS-26-003-011-014/41
(TETELIA) 		0426003000NRG23211220220024856 23/12/2022 RINA DAS 0426003WL005777 RINA DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562932 MRS RINA DAS ILLITERATE ()
33 DIMORIA AS-26-003-011-014/62
(TETELIA) 		0426003000NRG23211220220024860 23/12/2022 SHANTIBALA DAS 0426003WL005777 SHANTIBALA DAS 00415 SBIN0011616 1145 1145 Processed 20/01/2023 8085562947 MRS SHANTIBALA DAS ()
34 DIMORIA AS-26-003-011-014/66
(TETELIA) 		0426003000NRG23211220220024861 23/12/2022 SABIRUN KHATUN 0426003WL005777 SABIRUN KHATUN 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562935 MRS CHABIRAN BEGUM ()
35 DIMORIA AS-26-003-011-014/70
(TETELIA) 		0426003000NRG23211220220024862 23/12/2022 SAPNA DAS 0426003WL005777 SAPNA DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562951 MRS SWAPNA DAS ()
36 DIMORIA AS-26-003-011-014/71
(TETELIA) 		0426003000NRG23211220220024863 23/12/2022 KALPANA DAS 0426003WL005777 KALPANA DAS 00415 SBIN0011616 916 916 Processed 20/01/2023 8085562929 MISS KALPANA DAS ()
37 DIMORIA AS-26-003-011-014/80
(TETELIA) 		0426003000NRG23211220220024866 23/12/2022 SIBANI DAS 0426003WL005777 SIBANI DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562939 MRS SHIBANI DAS ()
38 DIMORIA AS-26-003-011-014/84
(TETELIA) 		0426003000NRG23211220220024868 23/12/2022 NURJAN NESA 0426003WL005777 NURJAN NESA 00415 SBIN0011616 916 916 Processed 20/01/2023 8085562941 MRS NURJAN NECHA ()
39 DIMORIA AS-26-003-011-014/91
(TETELIA) 		0426003000NRG23211220220024869 23/12/2022 SARALA DAS 0426003WL005777 SARALA DAS 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085562948 MRS SARALA DAS ()
40 DIMORIA AS-26-003-011-014/98
(TETELIA) 		0426003000NRG23211220220024870 23/12/2022 ANUPA KATHAR 0426003WL005777 ANUPA KATHAR 00415 SBIN0011616 458 458 Processed 20/01/2023 8085562930 MRS ANUPA KATHAR ()
SubTotal 32060 32060
41 DIMORIA AS-26-003-011-014/117
(TETELIA) 		0426003000NRG23211220220024829 23/12/2022 DEBEN SAHARIYA 0426003WL005777 DEBEN SAHARIYA 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085562958 DEBEN SAHARIA ()
42 DIMORIA AS-26-003-011-014/25
(TETELIA) 		0426003000NRG23211220220024851 23/12/2022 ARCHANA BISWAS 0426003WL005777 ARCHANA BISWAS 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085562957 ARCHANA BISWAS ()
43 DIMORIA AS-26-003-011-014/3
(TETELIA) 		0426003000NRG23211220220024853 23/12/2022 KEDAR GUWALA 0426003WL005777 KEDAR GUWALA 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085562955 KEDAR GUWALA ()
44 DIMORIA AS-26-003-011-014/44
(TETELIA) 		0426003000NRG23211220220024857 23/12/2022 NIYATI DAS 0426003WL005777 NIYATI DAS 00462 UCBA0000500 1374 1374 Rejected 20/01/2023 8085562953 Account closed
45 DIMORIA AS-26-003-011-014/75
(TETELIA) 		0426003000NRG23211220220024865 23/12/2022 KUL SUMA BEGUM 0426003WL005777 KUL SUMA BEGUM 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085562956 KULCHUNA BEGUM ()
46 DIMORIA AS-26-003-011-014/82
(TETELIA) 		0426003000NRG23211220220024867 23/12/2022 MINATI DAS 0426003WL005777 MINATI DAS 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085562954 MINATI DAS ()
47 DIMORIA AS-26-003-011-017/99
(TETELIA) 		0426003000NRG23211220220024873 23/12/2022 ANITA THAKURIA 0426003WL005777 ANITA THAKURIA 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085562952 ANITA THAKURIA ()
SubTotal 9618 9618
48 DIMORIA AS-26-003-011-017/100
(TETELIA) 		0426003000NRG23211220220024871 23/12/2022 SABIN BHUYAN 0426003WL005777 SABIN BHUYAN 00662 BDBL0002035 1374 1374 Processed 20/01/2023 8085562914 SABIN BHUYAN ()
SubTotal 1374 1374
49 DIMORIA AS-26-003-011-014/123
(TETELIA) 		0426003000NRG23211220220024832 23/12/2022 RAMANI KALITA 0426003WL005777 RAMANI KALITA 00692 UJVN0003531 1374 1374 Processed 20/01/2023 8085562959 RAMANI KALITA ()
SubTotal 1374 1374
Total 62288 62288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_231222FTO_151446 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 6183
2 DIMORIA AS0426003_231222FTO_151446 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 3664
3 DIMORIA AS0426003_231222FTO_151446 Canara Bank CNRB0012432 GUWAHATI CBSE PANJABARI 2748
4 DIMORIA AS0426003_231222FTO_151446 Central Bank Of India CBIN0283214 KHETRI 5267
5 DIMORIA AS0426003_231222FTO_151446 State Bank of India SBIN0011616 SONAPUR BRANCH 32060
6 DIMORIA AS0426003_231222FTO_151446 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 9618
7 DIMORIA AS0426003_231222FTO_151446 Bandhan Bank Limited BDBL0002035 KHETRI 1374
8 DIMORIA AS0426003_231222FTO_151446 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 1374

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