Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010723APB_FTO_88684
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-26-003-007-002/53
(KHETRI) 		0426003000NRG24300620230013688 01/07/2023 ARCHANA RANGHANG 0426003WL002584 ARCHANA RANGHANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287561252 ARCHANA RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-007-003/478
(KHETRI) 		0426003000NRG24300620230013689 01/07/2023 ARATI SHILL 0426003WL002584 ARATI SHILL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287561253 ARATI SHILL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 DIMORIA AS-26-003-007-008/107
(KHETRI) 		0426003000NRG24300620230013692 01/07/2023 NAREN RONGPE 0426003WL002584 NAREN RONGPE 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4287561251 Mr. NAREN RANGPE CENTRAL BANK OF INDIA(607115)
SubTotal 2618 2618
Total 7854 7854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010723APB_FTO_88684 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 5236
2 DIMORIA AS0426003_010723APB_FTO_88684 Central Bank Of India CBIN0283214 KHETRI 2618

Download In Excel