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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220623APB_FTO_76176
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-26-003-011-012/106
(TETELIA) 		0426003000NRG24220620230011229 22/06/2023 SABITRY FANGSA 0426003WL002176 SABITRY FANGSA 00029 UTBI0RRBAGB 238 238 Processed 27/06/2023 2802694606 SABITRI FANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
2 DIMORIA AS-26-003-011-012/27
(TETELIA) 		0426003000NRG24220620230011234 22/06/2023 NILIMA BORO 0426003WL002176 NILIMA BORO 00089 CBIN0283214 238 238 Processed 27/06/2023 2802694605 NILIMA BORO BANK OF BARODA(606985)
SubTotal 238 238
3 DIMORIA AS-26-003-011-009/60
(TETELIA) 		0426003000NRG24220620230011228 22/06/2023 ANANTA DAS 0426003WL002176 ANANTA DAS 00415 SBIN0007297 238 238 Processed 27/06/2023 2802694603 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-011-012/108
(TETELIA) 		0426003000NRG24220620230011230 22/06/2023 MONIKA RAHANG 0426003WL002176 MONIKA RAHANG 00415 SBIN0007297 238 238 Processed 27/06/2023 2802694604 Mrs. Monika Rahang CENTRAL BANK OF INDIA(607115)
SubTotal 476 476
Total 952 952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_220623APB_FTO_76176 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 238
2 DIMORIA AS0426003_220623APB_FTO_76176 Central Bank Of India CBIN0283214 KHETRI 238
3 DIMORIA AS0426003_220623APB_FTO_76176 State Bank of India SBIN0007297 MALOIBARI 476

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