Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:12 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160623APB_FTO_67725
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-26-003-001-001/194
(BARUABARI) 		0426003000NRG24150620230009863 16/06/2023 FULLMONI AIND 0426003WL001907 FULLMONI AIND 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803400579 FULMONI AIND ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-001-002/103
(BARUABARI) 		0426003000NRG24150620230009866 16/06/2023 BARKAT ULLAH 0426003WL001907 BARKAT ULLAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803400578 BARKAT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 DIMORIA AS-26-003-001-001/537
(BARUABARI) 		0426003000NRG24150620230009875 16/06/2023 K GANGA DEVI 0426003WL001908 K GANGA DEVI 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2803400576 K GANGA DEVI UCO BANK(607066)
4 DIMORIA AS-26-003-001-002/97
(BARUABARI) 		0426003000NRG24150620230009876 16/06/2023 HASINA BEGUM 0426003WL001908 HASINA BEGUM 00415 SBIN0011616 2380 2380 Processed 27/06/2023 2803400577 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4760 4760
5 DIMORIA AS-26-003-001-002/103
(BARUABARI) 		0426003000NRG24150620230009865 16/06/2023 RUMIZA BEGUM 0426003WL001907 RUMIZA BEGUM 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2803400574 RUMIZA BEGUM UCO BANK(607066)
6 DIMORIA AS-26-003-001-002/99
(BARUABARI) 		0426003000NRG24150620230009878 16/06/2023 RUBINA BEGUM 0426003WL001908 RUBINA BEGUM 00462 UCBA0000500 2380 2380 Processed 27/06/2023 2803400575 RUBINA BEGUM UCO BANK(607066)
SubTotal 4760 4760
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160623APB_FTO_67725 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 4760
2 DIMORIA AS0426003_160623APB_FTO_67725 State Bank of India SBIN0011616 SONAPUR BRANCH 4760
3 DIMORIA AS0426003_160623APB_FTO_67725 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4760

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