Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_040523FTO_17347
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-26-003-007-006/115
(KHETRI) 		0426003000NRG24040520230001300 04/05/2023 LALITA DAS 0426003WL000259 LALITA DAS 00089 CBIN0283214 714 714 Processed 13/05/2023 1538147245 LALITA DAS ()
2 DIMORIA AS-26-003-007-006/8
(KHETRI) 		0426003000NRG24040520230001298 04/05/2023 SAMALA BISWAS 0426003WL000258 SAMALA BISWAS 00089 CBIN0283214 714 714 Processed 13/05/2023 1538147246 SAMALA BISWAS ()
3 DIMORIA AS-26-003-007-012/149
(KHETRI) 		0426003000NRG24040520230001301 04/05/2023 PABITRI DEKA 0426003WL000259 PABITRI DEKA 00089 CBIN0283214 714 714 Processed 13/05/2023 1538147247 PABITRI DEKA ()
4 DIMORIA AS-26-003-007-012/36
(KHETRI) 		0426003000NRG24040520230001299 04/05/2023 PAMFA CHETRY 0426003WL000258 PAMFA CHETRY 00089 CBIN0283214 714 714 Processed 13/05/2023 1538147248 PAMFA CHETRY ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_040523FTO_17347 Central Bank Of India CBIN0283214 KHETRI 2856

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