Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:56 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_150923APB_FTO_150078
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-26-003-012-001/149
(TOPATALI) 		0426003000NRG24140920230026941 15/09/2023 gopal das 0426003WL005787 gopal das 00415 SBIN0007297 2618 2618 Processed 11/11/2023 7386907662 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-001/90
(TOPATALI) 		0426003000NRG24140920230026949 15/09/2023 PRANESH DAS 0426003WL005788 PRANESH DAS 00462 UCBA0001692 2618 2618 Processed 11/11/2023 7386907661 PANESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
3 DIMORIA AS-26-003-012-001/9
(TOPATALI) 		0426003000NRG24140920230026948 15/09/2023 BINOD BISWAS 0426003WL005788 BINOD BISWAS 00662 BDBL0001436 2618 2618 Processed 11/11/2023 7386907663 BINOD BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
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_150923APB_FTO_150078 State Bank of India SBIN0007297 MALOIBARI 2618
2 DIMORIA AS0426003_150923APB_FTO_150078 UCO Bank UCBA0001692 DHOPGURI 2618
3 DIMORIA AS0426003_150923APB_FTO_150078 Bandhan Bank Limited BDBL0001436 NATUN GAON 2618

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