Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:39 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623FTO_86982
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-26-003-011-012/208
(TETELIA) 		0426003000NRG24300620230013111 30/06/2023 ARUN ENGLENG 0426003WL002493 ARUN ENGLENG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283618135 ARUN ENGLENG ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-011-012/208
(TETELIA) 		0426003000NRG24300620230013112 30/06/2023 BASAPI INGHEPI 0426003WL002493 BASAPI INGHEPI 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283618137 MRS BASAPI ENGHIPI ()
3 DIMORIA AS-26-003-011-017/81
(TETELIA) 		0426003000NRG24300620230013117 30/06/2023 MAMONI KATHAR 0426003WL002493 MAMONI KATHAR 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283618138 MRS MAMONI KATHAR ()
4 DIMORIA AS-26-003-011-017/92
(TETELIA) 		0426003000NRG24300620230013118 30/06/2023 JAYSHREE BEJABARUA 0426003WL002493 JAYSHREE BEJABARUA 00415 SBIN0011616 2618 2618 Processed 07/08/2023 4283618136 MRS JAYSHRI BEJABARUWA ()
SubTotal 7854 7854
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300623FTO_86982 Central Bank Of India CBIN0283214 KHETRI 2618
2 DIMORIA AS0426003_300623FTO_86982 State Bank of India SBIN0011616 SONAPUR BRANCH 7854

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