Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:51 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_250823APB_FTO_135183
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-26-003-004-005/90
(DIGAARU) 		0426003000NRG24250820230023187 25/08/2023 HARSING MOHILARI 0426003WL004668 HARSING MOHILARI 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5080076935 PRANJIT MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-004-005/53
(DIGAARU) 		0426003000NRG24250820230023186 25/08/2023 PADMESHWAR TUMUNG 0426003WL004668 PADMESHWAR TUMUNG 00029 UTBI0RRBAGB 2618 2618 Processed 02/09/2023 5080076936 PADMESHWAR TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_250823APB_FTO_135183 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_250823APB_FTO_135183 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2618

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