Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140823APB_FTO_124318
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-26-003-012-001/6
(TOPATALI) 		0426003000NRG24140820230020590 14/08/2023 TAPAN DAS 0426003WL004083 TAPAN DAS 00089 CBIN0283214 1666 1666 Processed 23/08/2023 4773401607 Mr. Tapan Das CENTRAL BANK OF INDIA(607115)
2 DIMORIA AS-26-003-012-007/409
(TOPATALI) 		0426003000NRG24140820230020603 14/08/2023 SUJJYA DEKA 0426003WL004084 SUJJYA DEKA 00089 CBIN0283214 2380 2380 Processed 24/08/2023 4773401605 SURJYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
3 DIMORIA AS-26-003-012-002/391
(TOPATALI) 		0426003000NRG24140820230020599 14/08/2023 RIMA BEGUM 0426003WL004084 RIMA BEGUM 00354 PUNB0194010 2380 2380 Processed 23/08/2023 4773401604 RIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
4 DIMORIA AS-26-003-012-002/697
(TOPATALI) 		0426003000NRG24140820230020584 14/08/2023 momena khatun 0426003WL004082 momena khatun 00354 PUNB0497900 2380 2380 Processed 23/08/2023 4773401606 MOMENA KHATUN UCO BANK(607066)
SubTotal 2380 2380
5 DIMORIA AS-26-003-012-001/532
(TOPATALI) 		0426003000NRG24140820230020582 14/08/2023 SARATI DAS 0426003WL004082 SARATI DAS 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4773401603 SARATI DAS UCO BANK(607066)
6 DIMORIA AS-26-003-012-002/59
(TOPATALI) 		0426003000NRG24140820230020591 14/08/2023 HARMOHAN KONWAR 0426003WL004083 HARMOHAN KONWAR 00462 UCBA0001692 2380 2380 Processed 24/08/2023 4773401602 HARMOHAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-012-005/364
(TOPATALI) 		0426003000NRG24140820230020593 14/08/2023 MANTU SIKDAR 0426003WL004083 MANTU SIKDAR 00462 UCBA0001692 1666 1666 Processed 24/08/2023 4773401601 MANTU RANJAN SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-012-007/58
(TOPATALI) 		0426003000NRG24140820230020595 14/08/2023 PIRIKI RAHANG 0426003WL004083 PIRIKI RAHANG 00462 UCBA0001692 2380 2380 Processed 23/08/2023 4773401600 PIRIKI RAHANG UCO BANK(607066)
SubTotal 8806 8806
Total 17612 17612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140823APB_FTO_124318 Central Bank Of India CBIN0283214 KHETRI 4046
2 DIMORIA AS0426003_140823APB_FTO_124318 Punjab National Bank PUNB0194010 Jagiroad Dist Marigaon 2380
3 DIMORIA AS0426003_140823APB_FTO_124318 Punjab National Bank PUNB0497900 JAGI ROAD ASSAM 2380
4 DIMORIA AS0426003_140823APB_FTO_124318 UCO Bank UCBA0001692 DHOPGURI 8806

Download In Excel