Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160823FTO_125984
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-26-003-007-003/365
(KHETRI) 		0426003000NRG24160820230021077 16/08/2023 MITRIKA DAS 0426003WL004145 MITRIKA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4800215311 MITRIKA DAS ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-003/128
(KHETRI) 		0426003000NRG24160820230021075 16/08/2023 SUBHADRA CHETRI 0426003WL004145 SUBHADRA CHETRI 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4800215309 SUBHADRA CHETRI ()
3 DIMORIA AS-26-003-007-003/134
(KHETRI) 		0426003000NRG24160820230021076 16/08/2023 MONOMAYA KARKI 0426003WL004145 MONOMAYA KARKI 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4800215310 MONOMAYA KARKI ()
4 DIMORIA AS-26-003-007-007/587
(KHETRI) 		0426003000NRG24160820230021080 16/08/2023 BEAUTI RAHANG SANGMA 0426003WL004145 BEAUTI RAHANG SANGMA 00089 CBIN0283214 2618 2618 Processed 24/08/2023 4800215308 BEAUTI RAHANG SANGMA ()
SubTotal 7854 7854
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160823FTO_125984 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_160823FTO_125984 Central Bank Of India CBIN0283214 KHETRI 7854

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