Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170523FTO_29365
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-26-003-005-013/56
(HAHARA) 		0426003000NRG24150520230002813 17/05/2023 RUPJYOTI THAKURIA 0426003WL000601 RUPJYOTI THAKURIA 00078 CNRB0017372 1428 1428 Processed 20/05/2023 1753566937 RUPJYOTI THAKURIA ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-005-003/351
(HAHARA) 		0426003000NRG24150520230002808 17/05/2023 DIPALI DAS 0426003WL000601 DIPALI DAS 00415 SBIN0007297 1428 1428 Processed 20/05/2023 1753566938 MRS DIPALI DAS ()
SubTotal 1428 1428
3 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG24150520230002816 17/05/2023 BRAJEN BHUYAN 0426003WL000601 BRAJEN BHUYAN 00415 SBIN0011616 1428 1428 Processed 20/05/2023 1753566939 MR BRAJEN BHUYAN ()
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170523FTO_29365 Canara Bank CNRB0017372 Kamarkuchi 1428
2 DIMORIA AS0426003_170523FTO_29365 State Bank of India SBIN0007297 MALOIBARI 1428
3 DIMORIA AS0426003_170523FTO_29365 State Bank of India SBIN0011616 SONAPUR BRANCH 1428

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