Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:19 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_200723FTO_102325
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-26-003-006-009/373
(KAMARKUCHI) 		0426003000NRG24190720230016463 20/07/2023 MRIDUL BORO 0426003WL003342 MRIDUL BORO 00354 PUNB0045520 1428 1428 Processed 16/08/2023 4601733832 MRIDUL BORO ()
SubTotal 1428 1428
2 DIMORIA AS-26-003-006-009/373
(KAMARKUCHI) 		0426003000NRG24190720230016462 20/07/2023 BISHAILYA KATHAR BORO 0426003WL003342 BISHAILYA KATHAR BORO 00415 SBIN0011616 1428 1428 Processed 16/08/2023 4601733833 BISHAILYA KATHAR BORO ()
3 DIMORIA AS-26-003-006-009/97
(KAMARKUCHI) 		0426003000NRG24190720230016464 20/07/2023 BALLAV KACHARI 0426003WL003342 BALLAV KACHARI 00415 SBIN0011616 1428 1428 Processed 16/08/2023 4601733834 MR BALLAV KACHARI ()
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_200723FTO_102325 Punjab National Bank PUNB0045520 ATRoad 1428
2 DIMORIA AS0426003_200723FTO_102325 State Bank of India SBIN0011616 SONAPUR BRANCH 2856

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