Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:01 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020523APB_FTO_15584
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-26-003-006-009/347
(KAMARKUCHI) 		0426003000NRG24020520230001227 02/05/2023 JUNTI TUMUNG 0426003WL000242 JUNTI TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479757800 JONTI TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-006-004/29
(KAMARKUCHI) 		0426003000NRG24020520230001225 02/05/2023 GUPAN TUMUNG 0426003WL000242 GUPAN TUMUNG 00029 UTBI0RRBAGB 2142 2142 Processed 12/05/2023 1479757799 GUPAN TUMUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
3 DIMORIA AS-26-003-006-003/265
(KAMARKUCHI) 		0426003000NRG24020520230001228 02/05/2023 BICHANA MAYA 0426003WL000243 BICHANA MAYA 00078 CNRB0017372 2618 2618 Rejected 12/05/2023 1479757798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2618 2618
4 DIMORIA AS-26-003-002-012/67
(BORKHAT) 		0426003000NRG24020520230001222 02/05/2023 PRANAB RAHANG 0426003WL000242 PRANAB RAHANG 00415 SBIN0002035 2618 2618 Processed 12/05/2023 1479757801 PRANAB RAHANG CANARA BANK(508532)
SubTotal 2618 2618
5 DIMORIA AS-26-003-006-003/313
(KAMARKUCHI) 		0426003000NRG24020520230001229 02/05/2023 SUK BAHADUR LAMA 0426003WL000243 SUK BAHADUR LAMA 00415 SBIN0006376 2618 2618 Processed 12/05/2023 1479757797 SUK BAHADUR LAMA CANARA BANK(508532)
SubTotal 2618 2618
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_020523APB_FTO_15584 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_020523APB_FTO_15584 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2142
3 DIMORIA AS0426003_020523APB_FTO_15584 Canara Bank CNRB0017372 Kamarkuchi 2618
4 DIMORIA AS0426003_020523APB_FTO_15584 State Bank of India SBIN0002035 BURNIHAT 2618
5 DIMORIA AS0426003_020523APB_FTO_15584 State Bank of India SBIN0006376 JORABAT 2618

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