Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030823APB_FTO_115081
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-26-003-006-001/89
(KAMARKUCHI) 		0426003000NRG24010820230018106 03/08/2023 PURNA KANTA NEOG 0426003WL003625 PURNA KANTA NEOG 00415 SBIN0002035 1428 1428 Processed 16/08/2023 4603845050 PURNA KANTA NEOG CANARA BANK(508532)
SubTotal 1428 1428
2 DIMORIA AS-26-003-006-001/89
(KAMARKUCHI) 		0426003000NRG24010820230018107 03/08/2023 BHAN NEOG 0426003WL003625 BHAN NEOG 00415 SBIN0006376 1428 1428 Rejected 16/08/2023 4603845051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030823APB_FTO_115081 State Bank of India SBIN0002035 BURNIHAT 1428
2 DIMORIA AS0426003_030823APB_FTO_115081 State Bank of India SBIN0006376 JORABAT 1428

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