Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:21 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_220324APB_FTO_264193
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-26-003-010-005/383
(SONAPUR) 		0426003000NRG24220320240054277 22/03/2024 MANJU DAS 0426003WL013825 MANJU DAS 00415 SBIN0011616 476 476 Processed 19/04/2024 3107270538 MANJU DAS UCO BANK(607066)
SubTotal 476 476
2 DIMORIA AS-26-003-010-005/383
(SONAPUR) 		0426003000NRG24220320240054278 22/03/2024 RITU DAS 0426003WL013825 RITU DAS 00462 UCBA0000500 476 476 Processed 19/04/2024 3107270537 RITU DAS UCO BANK(607066)
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_220324APB_FTO_264193 State Bank of India SBIN0011616 SONAPUR BRANCH 476
2 DIMORIA AS0426003_220324APB_FTO_264193 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 476

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