Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:23 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_230523APB_FTO_36609
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-26-003-007-003/964
(KHETRI) 		0426003007NRG24220520230003839 23/05/2023 Renu Deka 0426003007WL000746 Renu Deka 00029 PUNB0RRBAGB 2618 2618 Processed 27/05/2023 1902100800 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-012/103
(KHETRI) 		0426003007NRG24220520230003840 23/05/2023 CHANDRA MAYA THAPA 0426003007WL000746 CHANDRA MAYA THAPA 00089 CBIN0283214 476 476 Processed 27/05/2023 1902100799 CHANDRAMAYA THAPA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-007-012/25
(KHETRI) 		0426003007NRG24220520230003841 23/05/2023 SARASHATI SARKAR 0426003007WL000746 SARASHATI SARKAR 00089 CBIN0283214 238 238 Processed 27/05/2023 1902100798 Mrs. SARASHATI SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
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_230523APB_FTO_36609 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_230523APB_FTO_36609 Central Bank Of India CBIN0283214 KHETRI 714

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