Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:37 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160523FTO_27956
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-26-003-004-001/756
(DIGAARU) 		0426003000NRG24160520230002968 16/05/2023 SUWAGI RAMDEY 0426003WL000622 SUWAGI RAMDEY 00029 PUNB0RRBAGB 952 952 Processed 20/05/2023 1749859149 SUWAGI RAMDEY ()
SubTotal 952 952
2 DIMORIA AS-26-003-004-001/191
(DIGAARU) 		0426003000NRG24160520230002964 16/05/2023 MINU DAS 0426003WL000622 MINU DAS 00415 SBIN0002093 952 952 Processed 20/05/2023 1749859152 MRS MINU DAS ()
3 DIMORIA AS-26-003-004-001/699
(DIGAARU) 		0426003000NRG24160520230002966 16/05/2023 PONESWAR KARMAKAR 0426003WL000622 PONESWAR KARMAKAR 00415 SBIN0002093 476 476 Processed 20/05/2023 1749859150 SHRI PONESWAR KARMAKAR ()
4 DIMORIA AS-26-003-004-001/718
(DIGAARU) 		0426003000NRG24160520230002967 16/05/2023 RINKU DAS 0426003WL000622 RINKU DAS 00415 SBIN0002093 952 952 Processed 20/05/2023 1749859151 MRS RINKU DAS ()
SubTotal 2380 2380
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160523FTO_27956 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 952
2 DIMORIA AS0426003_160523FTO_27956 State Bank of India SBIN0002093 NARENGI 2380

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