Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:56 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180823FTO_128521
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-26-003-004-001/798
(DIGAARU) 		0426003000NRG24170820230021264 18/08/2023 PRATIMA TATI 0426003WL004163 PRATIMA TATI 00415 SBIN0002093 238 238 Processed 28/08/2023 4910666193 MRS PRATIMA TATI ()
2 DIMORIA AS-26-003-004-002/6
(DIGAARU) 		0426003000NRG24170820230021266 18/08/2023 FULMONI DARJEE 0426003WL004163 FULMONI DARJEE 00415 SBIN0002093 714 714 Processed 28/08/2023 4910666192 SHRI FULMONI DARJI ()
SubTotal 952 952
3 DIMORIA AS-26-003-004-001/804
(DIGAARU) 		0426003000NRG24170820230021265 18/08/2023 SARATI MURARI 0426003WL004163 SARATI MURARI 00415 SBIN0011616 714 714 Processed 28/08/2023 4910666194 MRS SARATI MURARY ()
SubTotal 714 714
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180823FTO_128521 State Bank of India SBIN0002093 NARENGI 952
2 DIMORIA AS0426003_180823FTO_128521 State Bank of India SBIN0011616 SONAPUR BRANCH 714

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