Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_200523APB_FTO_33024
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-26-003-011-012/106
(TETELIA) 		0426003000NRG24180520230003583 20/05/2023 SABITRY FANGSA 0426003WL000696 SABITRY FANGSA 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858661502 SABITRI FANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 DIMORIA AS-26-003-011-009/60
(TETELIA) 		0426003000NRG24180520230003582 20/05/2023 ANANTA DAS 0426003WL000696 ANANTA DAS 00415 SBIN0007297 1428 1428 Processed 26/05/2023 1858661501 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 DIMORIA AS-26-003-011-012/90
(TETELIA) 		0426003000NRG24180520230003594 20/05/2023 TARUN BORO 0426003WL000696 TARUN BORO 00462 UCBA0000500 952 952 Processed 25/05/2023 1858661500 TARUN BORO UCO BANK(607066)
SubTotal 952 952
Total 3808 3808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_200523APB_FTO_33024 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_200523APB_FTO_33024 State Bank of India SBIN0007297 MALOIBARI 1428
3 DIMORIA AS0426003_200523APB_FTO_33024 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 952

Download In Excel