Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_200723FTO_102164
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-26-003-009-014/37
(NARTAP) 		0426003000NRG24190720230016385 20/07/2023 SUMI TUMUNG 0426003WL003332 SUMI TUMUNG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601651852 SUMI TUMUNG ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-009-014/149
(NARTAP) 		0426003000NRG24190720230016378 20/07/2023 JANITA RAHANG 0426003WL003332 JANITA RAHANG 00415 SBIN0011616 1428 1428 Processed 16/08/2023 4601651858 MRS JINITA RAHANG ()
3 DIMORIA AS-26-003-009-014/196
(NARTAP) 		0426003000NRG24190720230016380 20/07/2023 Baby Keleng 0426003WL003332 Baby Keleng 00415 SBIN0011616 952 952 Processed 16/08/2023 4601651854 MRS BABY KELENG ()
4 DIMORIA AS-26-003-009-014/198
(NARTAP) 		0426003000NRG24190720230016381 20/07/2023 Manjula Keleng 0426003WL003332 Manjula Keleng 00415 SBIN0011616 1428 1428 Processed 16/08/2023 4601651853 MRS MANJULA KELENG ()
5 DIMORIA AS-26-003-009-014/247
(NARTAP) 		0426003000NRG24190720230016384 20/07/2023 PARUL TUMUNG KATHAR 0426003WL003332 PARUL TUMUNG KATHAR 00415 SBIN0011616 1428 1428 Processed 16/08/2023 4601651855 MRS PARUL TUMUNG KATHAR ()
SubTotal 5236 5236
6 DIMORIA AS-26-003-009-014/149
(NARTAP) 		0426003000NRG24190720230016376 20/07/2023 NILIMA RAHANG 0426003WL003332 NILIMA RAHANG 00462 UCBA0000500 1428 1428 Processed 16/08/2023 4601651857 NILIMA RAHANG ()
7 DIMORIA AS-26-003-009-014/16
(NARTAP) 		0426003000NRG24190720230016379 20/07/2023 UTTAM KELENG 0426003WL003332 UTTAM KELENG 00462 UCBA0000500 714 714 Processed 16/08/2023 4601651856 MAKANI KELENG ()
SubTotal 2142 2142
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_200723FTO_102164 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_200723FTO_102164 State Bank of India SBIN0011616 SONAPUR BRANCH 5236
3 DIMORIA AS0426003_200723FTO_102164 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2142

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