Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:55 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280923FTO_159222
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-26-003-005-006/316
(HAHARA) 		0426003000NRG24260920230028900 28/09/2023 ASHOK MURARI 0426003WL006323 ASHOK MURARI 00354 PUNB0201720 1428 1428 Processed 24/11/2023 7973421123 ASHOK MURARI ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-005-006/316
(HAHARA) 		0426003000NRG24260920230028902 28/09/2023 ANJALI KARMAKAR MURARI 0426003WL006323 ANJALI KARMAKAR MURARI 00415 SBIN0007297 1428 1428 Processed 24/11/2023 7973421126 MRS ANJALI KARMAKAR MURARI ()
3 DIMORIA AS-26-003-005-006/394
(HAHARA) 		0426003000NRG24260920230028904 28/09/2023 SATYA SARKAR 0426003WL006323 SATYA SARKAR 00415 SBIN0007297 1428 1428 Processed 24/11/2023 7973421124 MR SATAYA SARKAR KYC COMPLIED ()
4 DIMORIA AS-26-003-005-006/471
(HAHARA) 		0426003000NRG24260920230028909 28/09/2023 MALATI SARKAR 0426003WL006323 MALATI SARKAR 00415 SBIN0007297 1428 1428 Processed 24/11/2023 7973421125 MRS MALATI SARKAR ()
SubTotal 4284 4284
5 DIMORIA AS-26-003-005-006/466
(HAHARA) 		0426003000NRG24260920230028907 28/09/2023 SARASWATI MURARY 0426003WL006323 SARASWATI MURARY 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973421127 MRS SARASWATI MURARI ()
SubTotal 1428 1428
6 DIMORIA AS-26-003-005-006/316
(HAHARA) 		0426003000NRG24260920230028899 28/09/2023 KRISHNA MURARI 0426003WL006323 KRISHNA MURARI 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973421128 KRISHNA MURARI ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280923FTO_159222 Punjab National Bank PUNB0201720 Sonapur 1428
2 DIMORIA AS0426003_280923FTO_159222 State Bank of India SBIN0007297 MALOIBARI 4284
3 DIMORIA AS0426003_280923FTO_159222 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
4 DIMORIA AS0426003_280923FTO_159222 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1428

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