Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:28 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_231222FTO_151777
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-26-003-003-005/364
(DHUPGURI) 		0426003000NRG23221220220025141 23/12/2022 NIRALA MAJHI 0426003WL005812 NIRALA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085557424 NIRALA MAJHI ()
2 DIMORIA AS-26-003-003-007/90
(DHUPGURI) 		0426003000NRG23221220220025129 23/12/2022 SRI DIPAK DEKA 0426003WL005810 SRI DIPAK DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085557422 SRI DIPAK DEKA ()
3 DIMORIA AS-26-003-003-013/92
(DHUPGURI) 		0426003000NRG23221220220025100 23/12/2022 BIMAN URANG 0426003WL005807 BIMAN URANG 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085557423 BIMAN URANG ()
4 DIMORIA AS-26-003-003-014/8
(DHUPGURI) 		0426003000NRG23221220220025138 23/12/2022 BINAN DAS 0426003WL005811 BINAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085557421 BINAN DAS ()
5 DIMORIA AS-26-003-007-007/577
(KHETRI) 		0426003000NRG23221220220025078 23/12/2022 KAMAL URANG 0426003WL005804 KAMAL URANG 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085557473 KAMAL URANG ()
SubTotal 11450 11450
6 DIMORIA AS-26-003-003-005/399
(DHUPGURI) 		0426003000NRG23221220220025106 23/12/2022 SRI RAMEN KUMAR 0426003WL005808 SRI RAMEN KUMAR 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085557406 SRI RAMEN KUMAR ()
7 DIMORIA AS-26-003-003-005/564
(DHUPGURI) 		0426003000NRG23221220220025147 23/12/2022 Dimba Urang 0426003WL005813 Dimba Urang 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557415 Dimba Urang ()
8 DIMORIA AS-26-003-003-006/374
(DHUPGURI) 		0426003000NRG23221220220025148 23/12/2022 Joymati Urang 0426003WL005813 Joymati Urang 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557420 Joymati Urang ()
9 DIMORIA AS-26-003-003-007/65
(DHUPGURI) 		0426003000NRG23221220220025135 23/12/2022 LABANYA DEKA 0426003WL005811 LABANYA DEKA 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557410 LABANYA DEKA ()
10 DIMORIA AS-26-003-003-007/90
(DHUPGURI) 		0426003000NRG23221220220025128 23/12/2022 DIPALI DEKA 0426003WL005810 DIPALI DEKA 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557405 DIPALI DEKA ()
11 DIMORIA AS-26-003-003-007/93
(DHUPGURI) 		0426003000NRG23221220220025149 23/12/2022 SIVBAHADUR BHUJEL 0426003WL005813 SIVBAHADUR BHUJEL 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557409 SIVBAHADUR BHUJEL ()
12 DIMORIA AS-26-003-003-008/108
(DHUPGURI) 		0426003000NRG23221220220025136 23/12/2022 MINATI YADAB 0426003WL005811 MINATI YADAB 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557413 MINATI YADAB ()
13 DIMORIA AS-26-003-003-009/22
(DHUPGURI) 		0426003000NRG23221220220025142 23/12/2022 ULAI ENGJAL 0426003WL005812 ULAI ENGJAL 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557419 ULAI ENGJAL ()
14 DIMORIA AS-26-003-003-009/26
(DHUPGURI) 		0426003000NRG23221220220025143 23/12/2022 MIDIN ENGJAL 0426003WL005812 MIDIN ENGJAL 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557418 MIDIN ENGJAL ()
15 DIMORIA AS-26-003-003-009/34
(DHUPGURI) 		0426003000NRG23221220220025088 23/12/2022 PADMA BORO 0426003WL005806 PADMA BORO 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557404 PADMA BORO ()
16 DIMORIA AS-26-003-003-013/88
(DHUPGURI) 		0426003000NRG23221220220025099 23/12/2022 LATA URANG 0426003WL005807 LATA URANG 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557411 LATA URANG ()
17 DIMORIA AS-26-003-003-014/240
(DHUPGURI) 		0426003000NRG23221220220025112 23/12/2022 JINTIMONI MITHI 0426003WL005808 JINTIMONI MITHI 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557416 JINTIMONI MITHI ()
18 DIMORIA AS-26-003-007-007/128
(KHETRI) 		0426003000NRG23221220220025065 23/12/2022 SWAPNA KARMAKR 0426003WL005802 SWAPNA KARMAKR 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557414 SWAPNA KARMAKR ()
19 DIMORIA AS-26-003-007-007/146
(KHETRI) 		0426003000NRG23221220220025073 23/12/2022 DURGA KARMAKAR 0426003WL005803 DURGA KARMAKAR 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557408 DURGA KARMAKAR ()
20 DIMORIA AS-26-003-007-007/213
(KHETRI) 		0426003000NRG23221220220025074 23/12/2022 SANIBAR URANG 0426003WL005803 SANIBAR URANG 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557474 SANIBAR URANG ()
21 DIMORIA AS-26-003-007-007/394
(KHETRI) 		0426003000NRG23221220220025067 23/12/2022 ABHIRAM URANG 0426003WL005802 ABHIRAM URANG 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557475 ABHIRAM URANG ()
22 DIMORIA AS-26-003-007-007/425
(KHETRI) 		0426003000NRG23221220220025077 23/12/2022 GAMBHIR BATHAI 0426003WL005804 GAMBHIR BATHAI 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557407 GAMBHIR BATHAI ()
23 DIMORIA AS-26-003-007-007/543
(KHETRI) 		0426003000NRG23221220220025068 23/12/2022 UMANANDA URANG 0426003WL005802 UMANANDA URANG 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557412 UMANANDA URANG ()
24 DIMORIA AS-26-003-007-007/576
(KHETRI) 		0426003000NRG23221220220025076 23/12/2022 PABAN URANG 0426003WL005803 PABAN URANG 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557417 PABAN URANG ()
25 DIMORIA AS-26-003-007-007/69
(KHETRI) 		0426003000NRG23221220220025070 23/12/2022 PRAMILA URANG 0426003WL005802 PRAMILA URANG 00089 CBIN0283214 2290 2290 Processed 20/01/2023 8085557476 PRAMILA URANG ()
SubTotal 44655 44655
26 DIMORIA AS-26-003-003-004/20
(DHUPGURI) 		0426003000NRG23221220220025102 23/12/2022 Binan Pator 0426003WL005808 Binan Pator 00415 SBIN0007297 2290 2290 Processed 20/01/2023 8085557426 MR BINAN PATAR ()
27 DIMORIA AS-26-003-003-014/124
(DHUPGURI) 		0426003000NRG23221220220025108 23/12/2022 GANESH SARKAR 0426003WL005808 GANESH SARKAR 00415 SBIN0007297 2290 2290 Processed 20/01/2023 8085557425 MR GANESH SARKAR ()
SubTotal 4580 4580
28 DIMORIA AS-26-003-007-007/130
(KHETRI) 		0426003000NRG23221220220025066 23/12/2022 SAROTHI KARMAKAR 0426003WL005802 SAROTHI KARMAKAR 00415 SBIN0011616 2290 2290 Processed 20/01/2023 8085557427 MRS SARATHI KARMAKAR ()
29 DIMORIA AS-26-003-007-007/136
(KHETRI) 		0426003000NRG23221220220025071 23/12/2022 LAILA URANG 0426003WL005803 LAILA URANG 00415 SBIN0011616 2290 2290 Processed 20/01/2023 8085557429 MRS LAILA URANG ()
30 DIMORIA AS-26-003-007-007/143
(KHETRI) 		0426003000NRG23221220220025072 23/12/2022 PRAFULLA MUDI 0426003WL005803 PRAFULLA MUDI 00415 SBIN0011616 2290 2290 Processed 20/01/2023 8085557428 MR PRAFULLA MUDI ()
31 DIMORIA AS-26-003-007-007/382
(KHETRI) 		0426003000NRG23221220220025075 23/12/2022 BONTI URANG 0426003WL005803 BONTI URANG 00415 SBIN0011616 2290 2290 Processed 20/01/2023 8085557431 MRS BANTI URANG ()
32 DIMORIA AS-26-003-007-007/565
(KHETRI) 		0426003000NRG23221220220025069 23/12/2022 PURNI KARMAKAR 0426003WL005802 PURNI KARMAKAR 00415 SBIN0011616 2290 2290 Processed 20/01/2023 8085557430 MRS PURNI KARMAKAR ()
SubTotal 11450 11450
33 DIMORIA AS-26-003-003-004/103
(DHUPGURI) 		0426003000NRG23221220220025086 23/12/2022 MAGUNI TUMUNG 0426003WL005806 MAGUNI TUMUNG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557432 MAGHANI TUMUNG ()
34 DIMORIA AS-26-003-003-004/31
(DHUPGURI) 		0426003000NRG23221220220025079 23/12/2022 PRABIN DEURI 0426003WL005805 PRABIN DEURI 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557467 PRABIN DEURI ()
35 DIMORIA AS-26-003-003-004/72
(DHUPGURI) 		0426003000NRG23221220220025123 23/12/2022 MANISHA DEURI 0426003WL005810 MANISHA DEURI 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557472 MANISHA DEURI ()
36 DIMORIA AS-26-003-003-005/112
(DHUPGURI) 		0426003000NRG23221220220025125 23/12/2022 KALYANI KATHAR 0426003WL005810 KALYANI KATHAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557458 KALYANI KATHAR ()
37 DIMORIA AS-26-003-003-005/287
(DHUPGURI) 		0426003000NRG23221220220025103 23/12/2022 TILESWARI BAISHYA SAIKIA 0426003WL005808 TILESWARI BAISHYA SAIKIA 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557444 TILESWARI BAISHYA SAIKIA ()
38 DIMORIA AS-26-003-003-005/297
(DHUPGURI) 		0426003000NRG23221220220025114 23/12/2022 JAYANTA DAS 0426003WL005809 JAYANTA DAS 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557469 JAYANTA DAS ()
39 DIMORIA AS-26-003-003-005/297
(DHUPGURI) 		0426003000NRG23221220220025115 23/12/2022 PARUL DAS 0426003WL005809 PARUL DAS 00462 UCBA0001692 2061 2061 Processed 20/01/2023 8085557457 PARUL DAS ()
40 DIMORIA AS-26-003-003-005/308
(DHUPGURI) 		0426003000NRG23221220220025096 23/12/2022 LAKHYAN BORA 0426003WL005807 LAKHYAN BORA 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557437 LAKHAN BORA ()
41 DIMORIA AS-26-003-003-005/310
(DHUPGURI) 		0426003000NRG23221220220025126 23/12/2022 PRADIP KUMAR 0426003WL005810 PRADIP KUMAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557439 PRADIP KUMAR ()
42 DIMORIA AS-26-003-003-005/310
(DHUPGURI) 		0426003000NRG23221220220025127 23/12/2022 SEWALI KUMARI 0426003WL005810 SEWALI KUMARI 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557450 SHEWALI KUMAR ()
43 DIMORIA AS-26-003-003-005/332
(DHUPGURI) 		0426003000NRG23221220220025146 23/12/2022 MANTU DOLOI 0426003WL005813 MANTU DOLOI 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557438 MANTU DOLOI ()
44 DIMORIA AS-26-003-003-005/350
(DHUPGURI) 		0426003000NRG23221220220025105 23/12/2022 LAKHI MAI MEDHI DAS 0426003WL005808 LAKHI MAI MEDHI DAS 00462 UCBA0001692 1145 1145 Processed 20/01/2023 8085557445 LAKHI MAI MEDHI DAS ()
45 DIMORIA AS-26-003-003-005/350
(DHUPGURI) 		0426003000NRG23221220220025104 23/12/2022 PRABIN DAS 0426003WL005808 PRABIN DAS 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557451 PRABIN DAS ()
46 DIMORIA AS-26-003-003-005/372
(DHUPGURI) 		0426003000NRG23221220220025132 23/12/2022 MIRI KELENG 0426003WL005811 MIRI KELENG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557446 MIRI KELENG ()
47 DIMORIA AS-26-003-003-005/372
(DHUPGURI) 		0426003000NRG23221220220025131 23/12/2022 YOGEN KELENG 0426003WL005811 YOGEN KELENG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557456 YOGEN KELENG ()
48 DIMORIA AS-26-003-003-005/482
(DHUPGURI) 		0426003000NRG23221220220025133 23/12/2022 MAHESH URANG 0426003WL005811 MAHESH URANG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557461 MAHESH URANG ()
49 DIMORIA AS-26-003-003-005/92
(DHUPGURI) 		0426003000NRG23221220220025116 23/12/2022 TULESHWARI RAHANG 0426003WL005809 TULESHWARI RAHANG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557455 TULESHWARI RAHANG ()
50 DIMORIA AS-26-003-003-008/1
(DHUPGURI) 		0426003000NRG23221220220025080 23/12/2022 BHARATI TERON 0426003WL005805 BHARATI TERON 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557462 BHARATI TERON ()
51 DIMORIA AS-26-003-003-009/18
(DHUPGURI) 		0426003000NRG23221220220025098 23/12/2022 MINA KATHAR 0426003WL005807 MINA KATHAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557468 MINA KATHAR ()
52 DIMORIA AS-26-003-003-009/18
(DHUPGURI) 		0426003000NRG23221220220025097 23/12/2022 RAJESH KATHAR 0426003WL005807 RAJESH KATHAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557460 RAJESH KATHAR ()
53 DIMORIA AS-26-003-003-009/30
(DHUPGURI) 		0426003000NRG23221220220025081 23/12/2022 ANTIMA DAIMARY 0426003WL005805 ANTIMA DAIMARY 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557434 ANTIMA DAIMARY ()
54 DIMORIA AS-26-003-003-009/34
(DHUPGURI) 		0426003000NRG23221220220025087 23/12/2022 NUMAL BORO 0426003WL005806 NUMAL BORO 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557435 NUMAL BORO ()
55 DIMORIA AS-26-003-003-009/42
(DHUPGURI) 		0426003000NRG23221220220025090 23/12/2022 SUNIL BORO 0426003WL005806 SUNIL BORO 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557463 SUNIL BORO ()
56 DIMORIA AS-26-003-003-009/78
(DHUPGURI) 		0426003000NRG23221220220025084 23/12/2022 SRI KRISHNA RAHANG 0426003WL005805 SRI KRISHNA RAHANG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557440 KRISHNA RAHANG ()
57 DIMORIA AS-26-003-003-009/80
(DHUPGURI) 		0426003000NRG23221220220025092 23/12/2022 SABITA RAHANG 0426003WL005806 SABITA RAHANG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557441 SABITA TERON ()
58 DIMORIA AS-26-003-003-009/80
(DHUPGURI) 		0426003000NRG23221220220025091 23/12/2022 SRI BASANTA RAHANG 0426003WL005806 SRI BASANTA RAHANG 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557447 BASANTA RAHANG ()
59 DIMORIA AS-26-003-003-013/39
(DHUPGURI) 		0426003000NRG23221220220025118 23/12/2022 TILUTTAMA BARUA 0426003WL005809 TILUTTAMA BARUA 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557443 TILUTTAMA BARUAH ()
60 DIMORIA AS-26-003-003-014/124
(DHUPGURI) 		0426003000NRG23221220220025109 23/12/2022 ARATI SARKAR 0426003WL005808 ARATI SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557448 ARATI SARKAR ()
61 DIMORIA AS-26-003-003-014/124
(DHUPGURI) 		0426003000NRG23221220220025107 23/12/2022 SANTOSH SARKAR 0426003WL005808 SANTOSH SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557466 SANTOSH SARKAR ()
62 DIMORIA AS-26-003-003-014/129
(DHUPGURI) 		0426003000NRG23221220220025085 23/12/2022 TAPAN DAS 0426003WL005805 TAPAN DAS 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557459 TAPAN DAS ()
63 DIMORIA AS-26-003-003-014/161
(DHUPGURI) 		0426003000NRG23221220220025093 23/12/2022 PANSHAJIT SARKAR 0426003WL005806 PANSHAJIT SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557436 PRASENJIT SARKAR ()
64 DIMORIA AS-26-003-003-014/163
(DHUPGURI) 		0426003000NRG23221220220025094 23/12/2022 TARANI MALLIK 0426003WL005806 TARANI MALLIK 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557442 TARANI MALLIK ()
65 DIMORIA AS-26-003-003-014/170
(DHUPGURI) 		0426003000NRG23221220220025101 23/12/2022 MANINDRA SARKAR 0426003WL005807 MANINDRA SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557470 MANINDRA SARKAR ()
66 DIMORIA AS-26-003-003-014/240
(DHUPGURI) 		0426003000NRG23221220220025111 23/12/2022 KANIKA MITHI 0426003WL005808 KANIKA MITHI 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557454 KANIKA MITHI ()
67 DIMORIA AS-26-003-003-014/244
(DHUPGURI) 		0426003000NRG23221220220025130 23/12/2022 JOGESWR DEKA 0426003WL005810 JOGESWR DEKA 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557464 JOGESHWAR DEKA ()
68 DIMORIA AS-26-003-003-014/321
(DHUPGURI) 		0426003000NRG23221220220025144 23/12/2022 THANESWAR RAHANG 0426003WL005812 THANESWAR RAHANG 00462 UCBA0001692 2290 2290 Rejected 20/01/2023 8085557465 No Such Account
69 DIMORIA AS-26-003-003-014/336
(DHUPGURI) 		0426003000NRG23221220220025119 23/12/2022 ANANTA RANI SARKAR 0426003WL005809 ANANTA RANI SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557452 ANANTA RANI SARKAR ()
70 DIMORIA AS-26-003-003-014/336
(DHUPGURI) 		0426003000NRG23221220220025120 23/12/2022 JAGADISH SARKAR 0426003WL005809 JAGADISH SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557453 JAGADISH SARKAR ()
71 DIMORIA AS-26-003-003-014/374
(DHUPGURI) 		0426003000NRG23221220220025137 23/12/2022 NARESH DAS 0426003WL005811 NARESH DAS 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557449 NARESH DAS ()
72 DIMORIA AS-26-003-003-014/375
(DHUPGURI) 		0426003000NRG23221220220025145 23/12/2022 SUKUMAI SARKAR 0426003WL005812 SUKUMAI SARKAR 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557433 SUKAMAI SARKAR ()
73 DIMORIA AS-26-003-003-014/94
(DHUPGURI) 		0426003000NRG23221220220025151 23/12/2022 JAYADEB DEKA 0426003WL005813 JAYADEB DEKA 00462 UCBA0001692 2290 2290 Processed 20/01/2023 8085557471 JAYDEV DEKA ()
SubTotal 92516 92516
74 DIMORIA AS-26-003-003-009/63
(DHUPGURI) 		0426003000NRG23221220220025082 23/12/2022 MALESH BORO 0426003WL005805 MALESH BORO 00462 UCBA0002095 2290 2290 Processed 20/01/2023 8085557477 MALESH BORO ()
SubTotal 2290 2290
75 DIMORIA AS-26-003-003-001/43
(DHUPGURI) 		0426003000NRG23221220220025113 23/12/2022 JUNTI GARAIT 0426003WL005809 JUNTI GARAIT 00662 BDBL0001436 2290 2290 Processed 20/01/2023 8085557400 JUNTI GARAIT ()
SubTotal 2290 2290
76 DIMORIA AS-26-003-003-004/102
(DHUPGURI) 		0426003000NRG23221220220025121 23/12/2022 PRASNNA AMCHI 0426003WL005810 PRASNNA AMCHI 00662 BDBL0002035 2290 2290 Processed 20/01/2023 8085557401 PRASNNA AMCHI ()
77 DIMORIA AS-26-003-003-004/102
(DHUPGURI) 		0426003000NRG23221220220025122 23/12/2022 REKHA DAS AMCHI 0426003WL005810 REKHA DAS AMCHI 00662 BDBL0002035 2290 2290 Processed 20/01/2023 8085557402 REKHA DAS AMCHI ()
78 DIMORIA AS-26-003-003-006/376
(DHUPGURI) 		0426003000NRG23221220220025117 23/12/2022 Padma Urang 0426003WL005809 Padma Urang 00662 BDBL0002035 2290 2290 Processed 20/01/2023 8085557403 Padma Urang ()
SubTotal 6870 6870
Total 176101 176101

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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_151777 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 6870
2 DIMORIA AS0426003_231222FTO_151777 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4580
3 DIMORIA AS0426003_231222FTO_151777 Central Bank Of India CBIN0283214 KHETRI 44655
4 DIMORIA AS0426003_231222FTO_151777 State Bank of India SBIN0007297 MALOIBARI 4580
5 DIMORIA AS0426003_231222FTO_151777 State Bank of India SBIN0011616 SONAPUR BRANCH 11450
6 DIMORIA AS0426003_231222FTO_151777 UCO Bank UCBA0001692 DHOPGURI 92516
7 DIMORIA AS0426003_231222FTO_151777 UCO Bank UCBA0002095 SONARPUR 2290
8 DIMORIA AS0426003_231222FTO_151777 Bandhan Bank Limited BDBL0001436 NATUN GAON 2290
9 DIMORIA AS0426003_231222FTO_151777 Bandhan Bank Limited BDBL0002035 KHETRI 6870

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