Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_230623APB_FTO_77282
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-26-003-009-001/75
(NARTAP) 		0426003000NRG24220620230011362 23/06/2023 BANITA PHANCHO 0426003WL002192 BANITA PHANCHO 00029 PUNB0RRBAGB 1428 1428 Processed 30/06/2023 2866309081 BANITA RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 DIMORIA AS-26-003-009-001/210
(NARTAP) 		0426003000NRG24220620230011358 23/06/2023 PROTIMA RONGHANG 0426003WL002192 PROTIMA RONGHANG 00415 SBIN0011616 1428 1428 Processed 30/06/2023 2866309084 MRS PROTIMA RONGHANG STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 DIMORIA AS-26-003-009-001/104
(NARTAP) 		0426003000NRG24220620230011352 23/06/2023 RAMSING PHANCHO 0426003WL002192 RAMSING PHANCHO 00462 UCBA0000500 1428 1428 Processed 30/06/2023 2866309082 RAMSING PHANGCHO UCO BANK(607066)
4 DIMORIA AS-26-003-009-001/156
(NARTAP) 		0426003000NRG24220620230011357 23/06/2023 PUHAR ENGTI 0426003WL002192 PUHAR ENGTI 00462 UCBA0000500 1428 1428 Processed 30/06/2023 2866309083 PUHAT ENGTI UCO BANK(607066)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_230623APB_FTO_77282 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_230623APB_FTO_77282 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
3 DIMORIA AS0426003_230623APB_FTO_77282 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2856

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