Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:14 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_291123FTO_199953
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-26-003-008-001/53
(MALOIBARI) 		0426003000NRG24281120230040241 29/11/2023 BISHAKHA SARKAR 0426003WL009707 BISHAKHA SARKAR 00415 SBIN0007297 952 952 Rejected 19/01/2024 9665935637 No Such Account
2 DIMORIA AS-26-003-008-008/152
(MALOIBARI) 		0426003000NRG24281120230040243 29/11/2023 RAMSING DAS 0426003WL009707 RAMSING DAS 00415 SBIN0007297 952 952 Processed 19/01/2024 9665935638 MR RAMSING DAS ()
3 DIMORIA AS-26-003-008-008/332
(MALOIBARI) 		0426003000NRG24281120230040245 29/11/2023 PRANITA SARKAR 0426003WL009707 PRANITA SARKAR 00415 SBIN0007297 714 714 Processed 19/01/2024 9665935639 MRS PRANITA SARKAR ()
SubTotal 2618 2618
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_291123FTO_199953 State Bank of India SBIN0007297 MALOIBARI 2618

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