Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160523APB_FTO_27988
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-26-003-012-005/631
(TOPATALI) 		0426003000NRG24150520230002750 16/05/2023 PANCHANAN BISWAS 0426003WL000590 PANCHANAN BISWAS 00152 HDFC0001064 714 714 Processed 20/05/2023 1750679954 Panchanan Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 714 714
2 DIMORIA AS-26-003-012-001/327
(TOPATALI) 		0426003000NRG24150520230002745 16/05/2023 ABALA DAS 0426003WL000590 ABALA DAS 00462 UCBA0001692 2618 2618 Processed 20/05/2023 1750679953 ABALA DAS UCO BANK(607066)
SubTotal 2618 2618
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160523APB_FTO_27988 HDFC Bank HDFC0001064 TINSUKIA 714
2 DIMORIA AS0426003_160523APB_FTO_27988 UCO Bank UCBA0001692 DHOPGURI 2618

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