Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010423FTO_361
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-26-003-001-005/171
(BARUABARI) 		0426003000NRG23141020220015493 01/04/2023 DEBIKA CHANGMA 0426003WL0003350 DEBIKA CHANGMA 00415 SBIN0011616 1374 1374 Processed 03/05/2023 1172677332 MRS DEBIKA CHANGMA ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-001-003/601
(BARUABARI) 		0426003000NRG23141020220015494 01/04/2023 PRADIP DAS 0426003WL0003350 PRADIP DAS 00462 UCBA0000500 2290 2290 Processed 03/05/2023 1172677331 PRADIP DAS ()
SubTotal 2290 2290
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010423FTO_361 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
2 DIMORIA AS0426003_010423FTO_361 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2290

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