Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030623FTO_51286
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-26-003-007-007/129
(KHETRI) 		0426003000NRG24020620230006422 03/06/2023 SABITA GOALA 0426003WL001342 SABITA GOALA 00089 CBIN0283214 1428 1428 Processed 09/06/2023 2339598640 SABITA GOALA ()
2 DIMORIA AS-26-003-007-007/142
(KHETRI) 		0426003000NRG24020620230006425 03/06/2023 SUREN CH. URANG 0426003WL001342 SUREN CH. URANG 00089 CBIN0283214 714 714 Processed 09/06/2023 2339598642 SUREN CH. URANG ()
3 DIMORIA AS-26-003-007-007/146
(KHETRI) 		0426003000NRG24020620230006426 03/06/2023 DURGA KARMAKAR 0426003WL001342 DURGA KARMAKAR 00089 CBIN0283214 1428 1428 Processed 09/06/2023 2339598641 DURGA KARMAKAR ()
4 DIMORIA AS-26-003-007-007/479
(KHETRI) 		0426003000NRG24020620230006427 03/06/2023 BEERDHAN URANG 0426003WL001342 BEERDHAN URANG 00089 CBIN0283214 1428 1428 Processed 09/06/2023 2339598644 BEERDHAN URANG ()
5 DIMORIA AS-26-003-007-007/537
(KHETRI) 		0426003000NRG24020620230006430 03/06/2023 ANITA RANI URANG 0426003WL001342 ANITA RANI URANG 00089 CBIN0283214 1190 1190 Processed 09/06/2023 2339598643 ANITA RANI URANG ()
SubTotal 6188 6188
6 DIMORIA AS-26-003-007-007/83
(KHETRI) 		0426003000NRG24020620230006432 03/06/2023 DARMESWAR URANG 0426003WL001342 DARMESWAR URANG 00415 SBIN0011616 1428 1428 Processed 09/06/2023 2339598645 MR DHARMESHWAR URANG ()
SubTotal 1428 1428
7 DIMORIA AS-26-003-007-007/71
(KHETRI) 		0426003000NRG24020620230006431 03/06/2023 TARA GOALA 0426003WL001342 TARA GOALA 00462 UCBA0001692 1428 1428 Processed 09/06/2023 2339598646 TARA GOWALA ()
SubTotal 1428 1428
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030623FTO_51286 Central Bank Of India CBIN0283214 KHETRI 6188
2 DIMORIA AS0426003_030623FTO_51286 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
3 DIMORIA AS0426003_030623FTO_51286 UCO Bank UCBA0001692 DHOPGURI 1428

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