Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:42 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140923APB_FTO_149580
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-26-003-009-014/255
(NARTAP) 		0426003000NRG24120920230026541 14/09/2023 LALITA TUMUNG 0426003WL005736 LALITA TUMUNG 00415 SBIN0011616 1428 1428 Processed 11/11/2023 7388650792 MRS LALITA TUMUNG STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 DIMORIA AS-26-003-009-015/17
(NARTAP) 		0426003000NRG24120920230026542 14/09/2023 RAJAT RAHANG 0426003WL005736 RAJAT RAHANG 00462 UCBA0000500 1428 1428 Processed 11/11/2023 7388650791 RAJAT RAHANG UCO BANK(607066)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140923APB_FTO_149580 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
2 DIMORIA AS0426003_140923APB_FTO_149580 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1428

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