Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_110823APB_FTO_122530
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-26-003-009-014/254
(NARTAP) 		0426003000NRG24110820230020303 11/08/2023 SUNITA RAHANG 0426003WL004028 SUNITA RAHANG 00415 SBIN0011616 1428 1428 Processed 22/08/2023 4737682222 SUNITA RAHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 DIMORIA AS-26-003-009-014/29
(NARTAP) 		0426003000NRG24110820230020304 11/08/2023 ALPANA RAHANG 0426003WL004028 ALPANA RAHANG 00462 UCBA0000500 1428 1428 Processed 22/08/2023 4737682221 ALPANA RONGHANG UCO BANK(607066)
3 DIMORIA AS-26-003-009-014/32
(NARTAP) 		0426003000NRG24110820230020306 11/08/2023 ANITA TUMUNG 0426003WL004028 ANITA TUMUNG 00462 UCBA0000500 1428 1428 Processed 22/08/2023 4737682219 MRS ANITA TUMUNG STATE BANK OF INDIA(508548)
4 DIMORIA AS-26-003-009-014/54
(NARTAP) 		0426003000NRG24110820230020308 11/08/2023 BANESWAR TUMUNG 0426003WL004028 BANESWAR TUMUNG 00462 UCBA0000500 1428 1428 Processed 22/08/2023 4737682220 BANESWAR TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_110823APB_FTO_122530 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
2 DIMORIA AS0426003_110823APB_FTO_122530 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4284

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