Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170723FTO_99214
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-26-003-001-002/100
(BARUABARI) 		0426003000NRG24140720230015409 17/07/2023 JAHANARA BEGUM 0426003WL003117 JAHANARA BEGUM 00354 PUNB0201720 2856 2856 Processed 16/08/2023 4610390542 JAHANARA BEGUM ()
SubTotal 2856 2856
2 DIMORIA AS-26-003-001-003/620
(BARUABARI) 		0426003000NRG24140720230015411 17/07/2023 ARATI DAS 0426003WL003117 ARATI DAS 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610390543 MRS ARTI DAS ()
3 DIMORIA AS-26-003-001-005/474
(BARUABARI) 		0426003000NRG24140720230015415 17/07/2023 SHARASWATI TATI 0426003WL003117 SHARASWATI TATI 00415 SBIN0011616 2856 2856 Processed 16/08/2023 4610390544 MISS SHARASWATI TATI ()
SubTotal 5712 5712
4 DIMORIA AS-26-003-001-002/68
(BARUABARI) 		0426003000NRG24140720230015410 17/07/2023 APHIYA BEGAM 0426003WL003117 APHIYA BEGAM 00462 UCBA0000500 2856 2856 Processed 16/08/2023 4610390545 APHIYA BEGUM ()
SubTotal 2856 2856
5 DIMORIA AS-26-003-001-005/448
(BARUABARI) 		0426003000NRG24140720230015414 17/07/2023 DILIP SARKAR 0426003WL003117 DILIP SARKAR 00692 UJVN0003531 2856 2856 Processed 16/08/2023 4610390546 DILIP SARKAR ()
SubTotal 2856 2856
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170723FTO_99214 Punjab National Bank PUNB0201720 Sonapur 2856
2 DIMORIA AS0426003_170723FTO_99214 State Bank of India SBIN0011616 SONAPUR BRANCH 5712
3 DIMORIA AS0426003_170723FTO_99214 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2856
4 DIMORIA AS0426003_170723FTO_99214 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2856

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