Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:50 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300623FTO_87142
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-26-003-010-006/380
(SONAPUR) 		0426003000NRG24300620230013395 30/06/2023 PRABHASINI DAS 0426003WL002523 PRABHASINI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283811229 PRABHASINI DAS ()
SubTotal 2142 2142
2 DIMORIA AS-26-003-010-001/449
(SONAPUR) 		0426003000NRG24300620230013391 30/06/2023 Ajireen Nessa 0426003WL002523 Ajireen Nessa 00415 SBIN0011616 2142 2142 Processed 07/08/2023 4283811231 MRS AJIREEN NESSA ()
3 DIMORIA AS-26-003-010-004/164
(SONAPUR) 		0426003000NRG24300620230013393 30/06/2023 PRANITA BISWAS 0426003WL002523 PRANITA BISWAS 00415 SBIN0011616 2142 2142 Processed 07/08/2023 4283811232 MRS PRANATI BISHWAS ()
4 DIMORIA AS-26-003-010-006/483
(SONAPUR) 		0426003000NRG24300620230013397 30/06/2023 KHUCHBU BEGUM 0426003WL002523 KHUCHBU BEGUM 00415 SBIN0011616 2142 2142 Processed 07/08/2023 4283811230 MRS KHUCHBU BEGUM ()
SubTotal 6426 6426
5 DIMORIA AS-26-003-010-005/260
(SONAPUR) 		0426003000NRG24300620230013394 30/06/2023 MARAMI GARO 0426003WL002523 MARAMI GARO 00462 UCBA0000500 2142 2142 Processed 07/08/2023 4283811233 MARAMI GARO ()
SubTotal 2142 2142
6 DIMORIA AS-26-003-010-006/382
(SONAPUR) 		0426003000NRG24300620230013396 30/06/2023 CHAFIYA BIBI 0426003WL002523 CHAFIYA BIBI 00694 NESF0000054 2142 2142 Processed 07/08/2023 4283811228 CHAFIYA BIBI ()
SubTotal 2142 2142
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300623FTO_87142 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2142
2 DIMORIA AS0426003_300623FTO_87142 State Bank of India SBIN0011616 SONAPUR BRANCH 6426
3 DIMORIA AS0426003_300623FTO_87142 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2142
4 DIMORIA AS0426003_300623FTO_87142 North East Small Finance Bank Limited NESF0000054 SONAPUR 2142

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