Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300523FTO_45468
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-26-003-012-001/327
(TOPATALI) 		0426003000NRG24290520230005845 30/05/2023 AJIT DAS 0426003WL001154 AJIT DAS 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017510104 AJIT DAS ()
SubTotal 2618 2618
2 DIMORIA AS-26-003-012-006/638
(TOPATALI) 		0426003000NRG24290520230005851 30/05/2023 MAJIDA BEGUM 0426003WL001154 MAJIDA BEGUM 00078 CNRB0001436 2618 2618 Processed 01/06/2023 2017510103 MAJIDA BEGUM ()
SubTotal 2618 2618
3 DIMORIA AS-26-003-012-001/585
(TOPATALI) 		0426003000NRG24290520230005864 30/05/2023 Arun Das 0426003WL001157 Arun Das 00089 CBIN0283214 238 238 Processed 01/06/2023 2017510102 Arun Das ()
SubTotal 238 238
4 DIMORIA AS-26-003-012-002/654
(TOPATALI) 		0426003000NRG24290520230005842 30/05/2023 SIHRJAN BEGUM 0426003WL001153 SIHRJAN BEGUM 00415 SBIN0007297 2618 2618 Processed 01/06/2023 2017510105 MRS SIHRJAN BEGUM ()
SubTotal 2618 2618
5 DIMORIA AS-26-003-012-001/371
(TOPATALI) 		0426003000NRG24290520230005847 30/05/2023 MILAN DAS 0426003WL001154 MILAN DAS 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017510112 MILAN DAS ()
6 DIMORIA AS-26-003-012-001/58
(TOPATALI) 		0426003000NRG24290520230005839 30/05/2023 PRASENJIT DAS 0426003WL001153 PRASENJIT DAS 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017510108 PRASENJIT DAS ()
7 DIMORIA AS-26-003-012-001/649
(TOPATALI) 		0426003000NRG24290520230005848 30/05/2023 KAMAL KRISHNA DAS 0426003WL001154 KAMAL KRISHNA DAS 00462 UCBA0001692 714 714 Processed 01/06/2023 2017510111 KAMAL KRISHNA DAS ()
8 DIMORIA AS-26-003-012-002/4
(TOPATALI) 		0426003000NRG24290520230005840 30/05/2023 TUTU MONI DEURI 0426003WL001153 TUTU MONI DEURI 00462 UCBA0001692 1666 1666 Processed 01/06/2023 2017510106 TUTUMONI DEORI ()
9 DIMORIA AS-26-003-012-005/254
(TOPATALI) 		0426003000NRG24290520230005843 30/05/2023 BHABATOSH CHAKRABARTY 0426003WL001153 BHABATOSH CHAKRABARTY 00462 UCBA0001692 2380 2380 Processed 01/06/2023 2017510113 BHABATOSH CHAKRABARTY ()
10 DIMORIA AS-26-003-012-005/418
(TOPATALI) 		0426003000NRG24290520230005849 30/05/2023 MANASHA DAS 0426003WL001154 MANASHA DAS 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017510107 MANUSA DAS ()
11 DIMORIA AS-26-003-012-005/627
(TOPATALI) 		0426003000NRG24290520230005850 30/05/2023 PARESH DAS 0426003WL001154 PARESH DAS 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017510110 PARESH DAS ()
12 DIMORIA AS-26-003-012-006/222
(TOPATALI) 		0426003000NRG24290520230005844 30/05/2023 parbin begum 0426003WL001153 parbin begum 00462 UCBA0001692 2618 2618 Processed 01/06/2023 2017510109 PARBIN BEGUM ()
SubTotal 17850 17850
13 DIMORIA AS-26-003-012-002/636
(TOPATALI) 		0426003000NRG24290520230005841 30/05/2023 CHURTUN NESSA 0426003WL001153 CHURTUN NESSA 00462 UCBA0002957 2618 2618 Processed 01/06/2023 2017510114 CHURTUN NESSA ()
SubTotal 2618 2618
Total 28560 28560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300523FTO_45468 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2618
2 DIMORIA AS0426003_300523FTO_45468 Canara Bank CNRB0001436 JAGI ROAD 2618
3 DIMORIA AS0426003_300523FTO_45468 Central Bank Of India CBIN0283214 KHETRI 238
4 DIMORIA AS0426003_300523FTO_45468 State Bank of India SBIN0007297 MALOIBARI 2618
5 DIMORIA AS0426003_300523FTO_45468 UCO Bank UCBA0001692 DHOPGURI 17850
6 DIMORIA AS0426003_300523FTO_45468 UCO Bank UCBA0002957 Jagiroad 2618

Download In Excel