Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:18 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170723FTO_99239
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-26-003-012-003/108
(TOPATALI) 		0426003000NRG24170720230015518 17/07/2023 MAMTAI BORO 0426003WL003168 MAMTAI BORO 00354 PUNB0497900 2618 2618 Processed 16/08/2023 4610387348 MAMTAI BORO ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-003/40
(TOPATALI) 		0426003000NRG24170720230015525 17/07/2023 KHAGEN DAIMARY 0426003WL003168 KHAGEN DAIMARY 00415 SBIN0007297 2618 2618 Processed 16/08/2023 4610387349 MR KHAGEN DAIMARY ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-012-003/108
(TOPATALI) 		0426003000NRG24170720230015517 17/07/2023 SUKLESWAR BORO 0426003WL003168 SUKLESWAR BORO 00462 UCBA0001692 2618 2618 Processed 16/08/2023 4610387350 SUKLESWAR BORO ()
4 DIMORIA AS-26-003-012-003/157
(TOPATALI) 		0426003000NRG24170720230015520 17/07/2023 MINATI BORO 0426003WL003168 MINATI BORO 00462 UCBA0001692 2618 2618 Processed 16/08/2023 4610387353 SANATAN BORO ()
5 DIMORIA AS-26-003-012-003/157
(TOPATALI) 		0426003000NRG24170720230015519 17/07/2023 SANATAN BORO 0426003WL003168 SANATAN BORO 00462 UCBA0001692 2618 2618 Processed 16/08/2023 4610387352 SANATAN BORO ()
6 DIMORIA AS-26-003-012-003/176
(TOPATALI) 		0426003000NRG24170720230015521 17/07/2023 KALEN BORO 0426003WL003168 KALEN BORO 00462 UCBA0001692 2618 2618 Processed 16/08/2023 4610387355 KALEN BORO ()
7 DIMORIA AS-26-003-012-003/257
(TOPATALI) 		0426003000NRG24170720230015523 17/07/2023 ANIMA BORO 0426003WL003168 ANIMA BORO 00462 UCBA0001692 2618 2618 Processed 16/08/2023 4610387354 ANIMA BORO ()
8 DIMORIA AS-26-003-012-003/40
(TOPATALI) 		0426003000NRG24170720230015524 17/07/2023 MANGALI DAIMARY 0426003WL003168 MANGALI DAIMARY 00462 UCBA0001692 2618 2618 Processed 16/08/2023 4610387351 MANGALI DAIMARY ()
SubTotal 15708 15708
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170723FTO_99239 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2618
2 DIMORIA AS0426003_170723FTO_99239 State Bank of India SBIN0007297 MALOIBARI 2618
3 DIMORIA AS0426003_170723FTO_99239 UCO Bank UCBA0001692 DHOPGURI 15708

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