Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:32 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270623FTO_81859
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-26-003-010-004/685
(SONAPUR) 		0426003000NRG24260620230011863 27/06/2023 AMAN ALI 0426003WL002350 AMAN ALI 00354 PUNB0201720 2380 2380 Processed 07/08/2023 4286339174 AMAN ALI ()
SubTotal 2380 2380
2 DIMORIA AS-26-003-010-004/392
(SONAPUR) 		0426003000NRG24260620230011860 27/06/2023 MANIRUN NESSA 0426003WL002349 MANIRUN NESSA 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4286339175 MR MANIRUN NESA ()
3 DIMORIA AS-26-003-010-004/54
(SONAPUR) 		0426003000NRG24260620230011862 27/06/2023 ANNAF ALI 0426003WL002350 ANNAF ALI 00415 SBIN0011616 2380 2380 Processed 07/08/2023 4286339176 MR ANNAF ALI ()
SubTotal 4760 4760
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270623FTO_81859 Punjab National Bank PUNB0201720 Sonapur 2380
2 DIMORIA AS0426003_270623FTO_81859 State Bank of India SBIN0011616 SONAPUR BRANCH 4760

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