Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_271223FTO_222933
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-26-003-011-012/144
(TETELIA) 		0426003000NRG24271220230046001 27/12/2023 ANANTA FANGSA 0426003WL011402 ANANTA FANGSA 00045 BARB0TETELI 2856 2856 Processed 09/03/2024 1552627718 ANANTA FANGSA ()
SubTotal 2856 2856
2 DIMORIA AS-26-003-011-006/103
(TETELIA) 		0426003000NRG24271220230045963 27/12/2023 RAMELI DEKA 0426003WL011396 RAMELI DEKA 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1552627721 SHRI RAMELI DEKA ()
3 DIMORIA AS-26-003-011-006/50
(TETELIA) 		0426003000NRG24271220230045964 27/12/2023 DHANIRAM DEKA 0426003WL011396 DHANIRAM DEKA 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1552627720 MR DHANI RAM DEKA ()
4 DIMORIA AS-26-003-011-008/99
(TETELIA) 		0426003000NRG24271220230045965 27/12/2023 JAMUNA THAKURIA 0426003WL011396 JAMUNA THAKURIA 00415 SBIN0007297 2856 2856 Processed 09/03/2024 1552627719 MRS JAMUNA THAKURIA ()
SubTotal 8568 8568
5 DIMORIA AS-26-003-011-001/101
(TETELIA) 		0426003000NRG24271220230045962 27/12/2023 JONALI HAZARIKA 0426003WL011396 JONALI HAZARIKA 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552627722 MRS JONALI HAZARIKA ()
6 DIMORIA AS-26-003-011-012/144
(TETELIA) 		0426003000NRG24271220230046002 27/12/2023 BANDITA PHANGCHA 0426003WL011402 BANDITA PHANGCHA 00415 SBIN0011616 2856 2856 Processed 09/03/2024 1552627723 MRS BANDITA TERON PHANGCHO ()
SubTotal 5712 5712
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_271223FTO_222933 Bank of Baroda BARB0TETELI TETELIA 2856
2 DIMORIA AS0426003_271223FTO_222933 State Bank of India SBIN0007297 MALOIBARI 8568
3 DIMORIA AS0426003_271223FTO_222933 State Bank of India SBIN0011616 SONAPUR BRANCH 5712

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