Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171023APB_FTO_173927
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-26-003-012-003/160
(TOPATALI) 		0426003000NRG24161020230032731 17/10/2023 TILAK DAIMARY 0426003WL007362 TILAK DAIMARY 00462 UCBA0001692 2618 2618 Processed 15/12/2023 8659098050 TILAK DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-012-003/22
(TOPATALI) 		0426003000NRG24161020230032751 17/10/2023 HAREN BORO 0426003WL007365 HAREN BORO 00462 UCBA0001692 2618 2618 Processed 15/12/2023 8659098051 HAREN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-012-005/20
(TOPATALI) 		0426003000NRG24161020230032728 17/10/2023 DURGACHARAN MALLIK 0426003WL007361 DURGACHARAN MALLIK 00462 UCBA0001692 2618 2618 Processed 15/12/2023 8659098053 DURGA CHARAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-012-005/236
(TOPATALI) 		0426003000NRG24161020230032729 17/10/2023 dilip sarkar 0426003WL007361 dilip sarkar 00462 UCBA0001692 2618 2618 Processed 15/12/2023 8659098052 DILIP SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_171023APB_FTO_173927 UCO Bank UCBA0001692 DHOPGURI 10472

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