Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270224APB_FTO_251695
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-26-003-009-004/188
(NARTAP) 		0426003000NRG24260220240050980 27/02/2024 PABITRA KONWAR 0426003WL013124 PABITRA KONWAR 00354 PUNB0201720 476 476 Processed 24/04/2024 3251727064 PABITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
2 DIMORIA AS-26-003-009-009/140
(NARTAP) 		0426003000NRG24260220240050981 27/02/2024 ROHILA KATHAR 0426003WL013125 ROHILA KATHAR 00415 SBIN0011616 238 238 Processed 24/04/2024 3251727065 ROHILA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-009-019/1
(NARTAP) 		0426003000NRG24260220240050978 27/02/2024 MILU INGTI 0426003WL013122 MILU INGTI 00415 SBIN0011616 1190 1190 Processed 24/04/2024 3251727066 MILU INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-009-019/218
(NARTAP) 		0426003000NRG24260220240050982 27/02/2024 NIRMALA BARDALOIO BORO 0426003WL013125 NIRMALA BARDALOIO BORO 00415 SBIN0011616 238 238 Processed 24/04/2024 3251727067 NIRMALA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
5 DIMORIA AS-26-003-009-014/217
(NARTAP) 		0426003000NRG24260220240050979 27/02/2024 GITANJALI BORO 0426003WL013123 GITANJALI BORO 00462 UCBA0000500 952 952 Processed 24/04/2024 3251727063 GITANJALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270224APB_FTO_251695 Punjab National Bank PUNB0201720 Sonapur 476
2 DIMORIA AS0426003_270224APB_FTO_251695 State Bank of India SBIN0011616 SONAPUR BRANCH 1666
3 DIMORIA AS0426003_270224APB_FTO_251695 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 952

Download In Excel