Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:15 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_010224FTO_238406
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-26-003-005-004/12
(HAHARA) 		0426003000NRG24290120240048923 01/02/2024 LILA RABHA 0426003WL0012504 LILA RABHA 00415 SBIN0011616 2380 2380 Processed 25/03/2024 2150540518 MRS LILA RABHA ()
2 DIMORIA AS-26-003-005-004/12
(HAHARA) 		0426003000NRG24290120240048924 01/02/2024 LILA RABHA 0426003WL0012504 LILA RABHA 00415 SBIN0011616 2380 2380 Processed 25/03/2024 2150540519 MRS LILA RABHA ()
3 DIMORIA AS-26-003-005-004/12
(HAHARA) 		0426003000NRG24290120240048925 01/02/2024 LILA RABHA 0426003WL0012504 LILA RABHA 00415 SBIN0011616 2380 2380 Processed 25/03/2024 2150540520 MRS LILA RABHA ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_010224FTO_238406 State Bank of India SBIN0011616 SONAPUR BRANCH 7140

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