Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170823FTO_127557
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-26-003-006-001/115
(KAMARKUCHI) 		0426003000NRG24170820230021171 17/08/2023 SAMARIA MARAK 0426003WL004158 SAMARIA MARAK 00152 HDFC0001963 1428 1428 Processed 25/08/2023 4834750472 SAMARIA MARAK ()
2 DIMORIA AS-26-003-006-001/116
(KAMARKUCHI) 		0426003000NRG24170820230021175 17/08/2023 CHAICHENA MARAK 0426003WL004158 CHAICHENA MARAK 00152 HDFC0001963 1428 1428 Processed 25/08/2023 4834750473 CHAICHENA MARAK ()
SubTotal 2856 2856
3 DIMORIA AS-26-003-006-001/116
(KAMARKUCHI) 		0426003000NRG24170820230021176 17/08/2023 CHAICHENA MARAK 0426003WL004158 CHAICHENA MARAK 00354 PUNB0073920 1428 1428 Processed 25/08/2023 4834750474 CHAICHENA MARAK ()
SubTotal 1428 1428
4 DIMORIA AS-26-003-006-001/115
(KAMARKUCHI) 		0426003000NRG24170820230021174 17/08/2023 TELISH R MARAK 0426003WL004158 TELISH R MARAK 00415 SBIN0002035 1428 1428 Processed 25/08/2023 4834750477 MRS TELISH R MARAK ()
5 DIMORIA AS-26-003-006-001/115
(KAMARKUCHI) 		0426003000NRG24170820230021172 17/08/2023 TENGCHI MARAK 0426003WL004158 TENGCHI MARAK 00415 SBIN0002035 1428 1428 Processed 25/08/2023 4834750476 MS TENGCHI MARAK ()
6 DIMORIA AS-26-003-006-001/115
(KAMARKUCHI) 		0426003000NRG24170820230021173 17/08/2023 TENGSIL R MARAK 0426003WL004158 TENGSIL R MARAK 00415 SBIN0002035 1428 1428 Processed 25/08/2023 4834750475 MS TENGSIL R MARAK ()
SubTotal 4284 4284
7 DIMORIA AS-26-003-006-001/90
(KAMARKUCHI) 		0426003000NRG24170820230021178 17/08/2023 LERISHA R MARAK 0426003WL004158 LERISHA R MARAK 00415 SBIN0006376 1428 1428 Processed 25/08/2023 4834750478 SHRI REDMINTON SANGMA ()
8 DIMORIA AS-26-003-006-001/90
(KAMARKUCHI) 		0426003000NRG24170820230021179 17/08/2023 THASHI MARAK 0426003WL004158 THASHI MARAK 00415 SBIN0006376 1428 1428 Processed 25/08/2023 4834750479 MRS THACHI R MARAK ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170823FTO_127557 HDFC Bank HDFC0001963 BYRNIHAT 2856
2 DIMORIA AS0426003_170823FTO_127557 Punjab National Bank PUNB0073920 BURNIHAT 1428
3 DIMORIA AS0426003_170823FTO_127557 State Bank of India SBIN0002035 BURNIHAT 4284
4 DIMORIA AS0426003_170823FTO_127557 State Bank of India SBIN0006376 JORABAT 2856

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