Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:23 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_011123FTO_183633
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-26-003-002-010/126
(BORKHAT) 		0426003000NRG24311020230035530 01/11/2023 NAYANMONI TALUKDAR 0426003WL008138 NAYANMONI TALUKDAR 00415 SBIN0011616 238 238 Processed 01/12/2023 8122807175 MS NAYANMONI DAS ()
SubTotal 238 238
2 DIMORIA AS-26-003-002-010/126
(BORKHAT) 		0426003000NRG24311020230035529 01/11/2023 NRIPEN TALUKDAR 0426003WL008138 NRIPEN TALUKDAR 00462 UCBA0000500 238 238 Processed 01/12/2023 8122807176 NRIPEN TALUKDAR ()
3 DIMORIA AS-26-003-002-010/132
(BORKHAT) 		0426003000NRG24311020230035532 01/11/2023 SANJAY BORO 0426003WL008138 SANJAY BORO 00462 UCBA0000500 238 238 Processed 01/12/2023 8122807174 SHRI SANJAY BORO ()
SubTotal 476 476
Total 714 714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_011123FTO_183633 State Bank of India SBIN0011616 SONAPUR BRANCH 238
2 DIMORIA AS0426003_011123FTO_183633 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 476

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