Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:22 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170523FTO_29375
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-26-003-005-003/100
(HAHARA) 		0426003000NRG24150520230002820 17/05/2023 RATAN JOISHI 0426003WL000603 RATAN JOISHI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752652898 RATAN JOISHI ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-005-003/100
(HAHARA) 		0426003000NRG24150520230002821 17/05/2023 MIRA SHARMA 0426003WL000603 MIRA SHARMA 00415 SBIN0007297 1428 1428 Processed 20/05/2023 1752652901 MRS MIRA SHARMA ()
3 DIMORIA AS-26-003-005-003/126
(HAHARA) 		0426003000NRG24150520230002822 17/05/2023 BISWANATH PATHAK 0426003WL000603 BISWANATH PATHAK 00415 SBIN0007297 1428 1428 Processed 20/05/2023 1752652900 MR BISWANATH PATHAK ()
4 DIMORIA AS-26-003-005-003/189
(HAHARA) 		0426003000NRG24150520230002824 17/05/2023 GADHULI DAS 0426003WL000603 GADHULI DAS 00415 SBIN0007297 1190 1190 Processed 20/05/2023 1752652903 MRS GADHULI DAS ()
5 DIMORIA AS-26-003-005-003/198
(HAHARA) 		0426003000NRG24150520230002825 17/05/2023 NABA KISHOR TALUKDAR 0426003WL000603 NABA KISHOR TALUKDAR 00415 SBIN0007297 1190 1190 Processed 20/05/2023 1752652902 MR NABA KISHOR TALUKDAR ()
6 DIMORIA AS-26-003-005-003/293
(HAHARA) 		0426003000NRG24150520230002828 17/05/2023 GUBINDA TALUKDAR 0426003WL000603 GUBINDA TALUKDAR 00415 SBIN0007297 1428 1428 Processed 20/05/2023 1752652899 MR GOVINDA TALUKDARKYC COMPLIED ()
SubTotal 6664 6664
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170523FTO_29375 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_170523FTO_29375 State Bank of India SBIN0007297 MALOIBARI 6664

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