Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080623FTO_57444
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-26-003-007-007/213
(KHETRI) 		0426003000NRG24080620230008356 08/06/2023 SANIBAR URANG 0426003WL001730 SANIBAR URANG 00089 CBIN0283214 952 952 Processed 13/06/2023 2490376641 SANIBAR URANG ()
SubTotal 952 952
2 DIMORIA AS-26-003-007-007/565
(KHETRI) 		0426003000NRG24080620230008357 08/06/2023 PURNI KARMAKAR 0426003WL001730 PURNI KARMAKAR 00415 SBIN0011616 952 952 Processed 13/06/2023 2490376642 MRS PURNI KARMAKAR ()
SubTotal 952 952
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080623FTO_57444 Central Bank Of India CBIN0283214 KHETRI 952
2 DIMORIA AS0426003_080623FTO_57444 State Bank of India SBIN0011616 SONAPUR BRANCH 952

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