Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:56 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010723FTO_88682
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-26-003-007-002/53
(KHETRI) 		0426003000NRG24300620230013687 01/07/2023 JANAK RANGHANG 0426003WL002584 JANAK RANGHANG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283928731 JANAK RANGHANG ()
2 DIMORIA AS-26-003-007-003/492
(KHETRI) 		0426003000NRG24300620230013690 01/07/2023 DHANBAHADUR CHETRI 0426003WL002584 DHANBAHADUR CHETRI 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283928730 DHANBAHADUR CHETRI ()
3 DIMORIA AS-26-003-007-007/520
(KHETRI) 		0426003000NRG24300620230013691 01/07/2023 NIKHA MARAK 0426003WL002584 NIKHA MARAK 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283928732 NIKHA MARAK ()
4 DIMORIA AS-26-003-007-008/107
(KHETRI) 		0426003000NRG24300620230013693 01/07/2023 SONAMA TUMUNG 0426003WL002584 SONAMA TUMUNG 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283928733 SONAMA TUMUNG ()
5 DIMORIA AS-26-003-007-008/45
(KHETRI) 		0426003000NRG24300620230013694 01/07/2023 GUNABALA RONGPE 0426003WL002584 GUNABALA RONGPE 00089 CBIN0283214 2618 2618 Processed 07/08/2023 4283928734 GUNABALA RONGPE ()
SubTotal 13090 13090
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010723FTO_88682 Central Bank Of India CBIN0283214 KHETRI 13090

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