Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140823APB_FTO_124216
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-26-003-007-001/241
(KHETRI) 		0426003000NRG24110820230020067 14/08/2023 URBASI DEKA 0426003WL003999 URBASI DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4773401409 Mrs. Urbashi Deka CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-007-001/433
(KHETRI) 		0426003000NRG24110820230020076 14/08/2023 JURI BORO 0426003WL003999 JURI BORO 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4773401407 JURI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 DIMORIA AS-26-003-007-001/344
(KHETRI) 		0426003000NRG24110820230020075 14/08/2023 Karabi Boro 0426003WL003999 Karabi Boro 00029 UTBI0RRBAGB 1190 1190 Processed 23/08/2023 4773401408 KARABI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
4 DIMORIA AS-26-003-007-001/124
(KHETRI) 		0426003000NRG24110820230020064 14/08/2023 DIPALI BORO 0426003WL003999 DIPALI BORO 00089 CBIN0283214 1190 1190 Processed 24/08/2023 4773401406 DIPALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140823APB_FTO_124216 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2380
2 DIMORIA AS0426003_140823APB_FTO_124216 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1190
3 DIMORIA AS0426003_140823APB_FTO_124216 Central Bank Of India CBIN0283214 KHETRI 1190

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