Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_120423APB_FTO_6178
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-26-003-011-002/9
(TETELIA) 		0426003000NRG24120420230000046 12/04/2023 MEGHALI KATHAR 0426003WL000010 MEGHALI KATHAR 00089 CBIN0283214 1428 1428 Processed 11/05/2023 1394844061 MEGHALI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 DIMORIA AS-26-003-011-001/140
(TETELIA) 		0426003000NRG24120420230000038 12/04/2023 BIREN TARANG 0426003WL000010 BIREN TARANG 00415 SBIN0011616 1428 1428 Processed 11/05/2023 1394844060 BIREN TARANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 DIMORIA AS-26-003-011-002/9
(TETELIA) 		0426003000NRG24120420230000047 12/04/2023 BHARAT KATHAR 0426003WL000010 BHARAT KATHAR 00462 UCBA0000500 1428 1428 Processed 10/05/2023 1394844059 BHARAT KATHAR UCO BANK(607066)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_120423APB_FTO_6178 Central Bank Of India CBIN0283214 KHETRI 1428
2 DIMORIA AS0426003_120423APB_FTO_6178 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
3 DIMORIA AS0426003_120423APB_FTO_6178 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1428

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