Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_090823APB_FTO_120426
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-26-003-007-003/964
(KHETRI) 		0426003000NRG24070820230018606 09/08/2023 Renu Deka 0426003WL003751 Renu Deka 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4602730715 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-003/752
(KHETRI) 		0426003000NRG24070820230018617 09/08/2023 Maya Das 0426003WL003752 Maya Das 00089 CBIN0283214 2618 2618 Processed 16/08/2023 4602730713 MAYA BISWAS DAS ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-007-003/782
(KHETRI) 		0426003000NRG24070820230018627 09/08/2023 Jitu Das 0426003WL003753 Jitu Das 00089 CBIN0283214 2618 2618 Processed 16/08/2023 4602730714 Mr. Jitu Das CENTRAL BANK OF INDIA(607115)
SubTotal 5236 5236
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_090823APB_FTO_120426 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_090823APB_FTO_120426 Central Bank Of India CBIN0283214 KHETRI 5236

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