Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:01 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_020623FTO_50158
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-26-003-010-005/343
(SONAPUR) 		0426003000NRG24020620230006502 02/06/2023 TAPAS DAS 0426003WL0001350 TAPAS DAS 00354 PUNB0201720 2618 2618 Processed 09/06/2023 2339602692 TAPAS DAS ()
2 DIMORIA AS-26-003-010-005/381
(SONAPUR) 		0426003000NRG24020620230006503 02/06/2023 SARUJAN NESHA 0426003WL0001350 SARUJAN NESHA 00354 PUNB0201720 2618 2618 Processed 09/06/2023 2339602691 SARUJAN NESHA ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-010-005/385
(SONAPUR) 		0426003000NRG24020620230006504 02/06/2023 BIJOY DAS 0426003WL0001350 BIJOY DAS 00462 UCBA0000500 2618 2618 Processed 09/06/2023 2339602690 BIJOY CHANDRA DAS ()
SubTotal 2618 2618
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_020623FTO_50158 Punjab National Bank PUNB0201720 Sonapur 5236
2 DIMORIA AS0426003_020623FTO_50158 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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