Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:05 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180723FTO_100266
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-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24170720230015658 18/07/2023 GAKUL BARUA 0426003WL003188 GAKUL BARUA 00089 CBIN0283214 2380 2380 Processed 16/08/2023 4601649861 GAKUL BARUA ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-003-013/100
(DHUPGURI) 		0426003000NRG24170720230015652 18/07/2023 SRI SUNU URANG 0426003WL003188 SRI SUNU URANG 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649864 SUNU URANG ()
3 DIMORIA AS-26-003-003-013/22
(DHUPGURI) 		0426003000NRG24170720230015655 18/07/2023 DIPALI MAJHI 0426003WL003188 DIPALI MAJHI 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649865 DIPALI MAJI ()
4 DIMORIA AS-26-003-003-013/44
(DHUPGURI) 		0426003000NRG24170720230015657 18/07/2023 GOLESHNA BHUYAN 0426003WL003188 GOLESHNA BHUYAN 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649862 GOLESHNA BHUYAN . ()
5 DIMORIA AS-26-003-003-013/8
(DHUPGURI) 		0426003000NRG24170720230015659 18/07/2023 PARBATI BORA 0426003WL003188 PARBATI BORA 00462 UCBA0001692 2380 2380 Processed 16/08/2023 4601649863 PARBATI BORA ()
SubTotal 9520 9520
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180723FTO_100266 Central Bank Of India CBIN0283214 KHETRI 2380
2 DIMORIA AS0426003_180723FTO_100266 UCO Bank UCBA0001692 DHOPGURI 9520

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