Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_301223FTO_227438
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-26-003-010-002/96
(SONAPUR) 		0426003000NRG24291220230046753 30/12/2023 KABITA KONWAR 0426003WL011599 KABITA KONWAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1558711141 KABITA KONWAR ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-010-002/96
(SONAPUR) 		0426003000NRG24291220230046754 30/12/2023 KAMESWAR KONWAR 0426003WL011599 KAMESWAR KONWAR 00354 PUNB0201720 2618 2618 Processed 09/03/2024 1558711140 KAMESWAR KONWAR ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-010-002/25
(SONAPUR) 		0426003000NRG24291220230046749 30/12/2023 JYOTI KONWAR 0426003WL011599 JYOTI KONWAR 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1558711142 MRS SEUTI KONWAR ()
4 DIMORIA AS-26-003-010-002/25
(SONAPUR) 		0426003000NRG24291220230046750 30/12/2023 Seuti Konwar 0426003WL011599 Seuti Konwar 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1558711143 MRS SEUTI KONWAR ()
5 DIMORIA AS-26-003-010-004/50
(SONAPUR) 		0426003000NRG24291220230046756 30/12/2023 MAMIRUN KHATUN 0426003WL011599 MAMIRUN KHATUN 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1558711145 MR ANAR HUSSAIN ()
6 DIMORIA AS-26-003-010-005/864
(SONAPUR) 		0426003000NRG24291220230046757 30/12/2023 RENUKA BORO 0426003WL011599 RENUKA BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1558711144 MRS RENUKA BORA ()
SubTotal 10472 10472
7 DIMORIA AS-26-003-010-002/179
(SONAPUR) 		0426003000NRG24291220230046748 30/12/2023 DHARANI KONWAR 0426003WL011599 DHARANI KONWAR 00462 UCBA0000500 2618 2618 Processed 10/03/2024 1558711146 DHARANI KONWAR ()
SubTotal 2618 2618
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_301223FTO_227438 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_301223FTO_227438 Punjab National Bank PUNB0201720 Sonapur 2618
3 DIMORIA AS0426003_301223FTO_227438 State Bank of India SBIN0011616 SONAPUR BRANCH 10472
4 DIMORIA AS0426003_301223FTO_227438 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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