Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300523FTO_45584
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-26-003-005-013/170
(HAHARA) 		0426003000NRG24200520230003792 30/05/2023 JANAKI KELENG 0426003WL0000737 JANAKI KELENG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019485798 JANAKI KELENG ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-005-005/210
(HAHARA) 		0426003000NRG24200520230003789 30/05/2023 SAURAV DAS 0426003WL0000737 SAURAV DAS 00415 SBIN0011616 2380 2380 Processed 01/06/2023 2019485796 MR SAURAV DAS ()
3 DIMORIA AS-26-003-005-009/89
(HAHARA) 		0426003000NRG24200520230003791 30/05/2023 WASHING RAM TARO 0426003WL0000737 WASHING RAM TARO 00415 SBIN0011616 2380 2380 Processed 01/06/2023 2019485799 MR WASHING RAM TARO ()
SubTotal 4760 4760
4 DIMORIA AS-26-003-005-006/619
(HAHARA) 		0426003000NRG24200520230003793 30/05/2023 GOUTAM RABHA 0426003WL0000738 GOUTAM RABHA 00694 NESF0000054 2380 2380 Rejected 01/06/2023 2019485797 Account inoperative
SubTotal 2380 2380
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300523FTO_45584 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2380
2 DIMORIA AS0426003_300523FTO_45584 State Bank of India SBIN0011616 SONAPUR BRANCH 4760
3 DIMORIA AS0426003_300523FTO_45584 North East Small Finance Bank Limited NESF0000054 SONAPUR 2380

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