Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:30 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_040723APB_FTO_90599
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-26-003-006-003/394
(KAMARKUCHI) 		0426003000NRG24030720230014061 04/07/2023 KHARGESWORI DOLEY PEGU 0426003WL002751 KHARGESWORI DOLEY PEGU 00078 CNRB0017372 2618 2618 Processed 08/08/2023 4350189668 KHAGESWORI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-006-003/398
(KAMARKUCHI) 		0426003000NRG24030720230014064 04/07/2023 RANJINA DOLEY 0426003WL002751 RANJINA DOLEY 00078 CNRB0017372 2618 2618 Processed 08/08/2023 4350189666 RANJINA DOLEY CANARA BANK(508532)
SubTotal 5236 5236
3 DIMORIA AS-26-003-006-003/434
(KAMARKUCHI) 		0426003000NRG24030720230014075 04/07/2023 HOMBAHADUR CHETRI 0426003WL002752 HOMBAHADUR CHETRI 00415 SBIN0006376 2618 2618 Processed 08/08/2023 4350189667 Hombahadur Chetri FINO PAYMENTS BANK LTD(608001)
SubTotal 2618 2618
4 DIMORIA AS-26-003-006-003/395
(KAMARKUCHI) 		0426003000NRG24030720230014063 04/07/2023 SWARNALATA PEGU 0426003WL002751 SWARNALATA PEGU 00415 SBIN0007829 2618 2618 Processed 08/08/2023 4350189669 SWARNALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_040723APB_FTO_90599 Canara Bank CNRB0017372 Kamarkuchi 5236
2 DIMORIA AS0426003_040723APB_FTO_90599 State Bank of India SBIN0006376 JORABAT 2618
3 DIMORIA AS0426003_040723APB_FTO_90599 State Bank of India SBIN0007829 AMERIGOG GC CRPF 2618

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