Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080823FTO_119598
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-26-003-004-001/601
(DIGAARU) 		0426003000NRG24070820230018725 08/08/2023 RANU TUMUNG 0426003WL003763 RANU TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4525817765 RANU TUMUNG ()
2 DIMORIA AS-26-003-004-001/769
(DIGAARU) 		0426003000NRG24070820230018728 08/08/2023 JUMI TUMUNG MARAK 0426003WL003763 JUMI TUMUNG MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4525817766 JUMI TUMUNG MARAK ()
SubTotal 5236 5236
3 DIMORIA AS-26-003-004-001/613
(DIGAARU) 		0426003000NRG24070820230018732 08/08/2023 TILAK BHUMIJ 0426003WL003764 TILAK BHUMIJ 00691 IPOS0000001 2618 2618 Processed 12/08/2023 4525817764 TILAK BHUMIJ ()
SubTotal 2618 2618
4 DIMORIA AS-26-003-004-001/546
(DIGAARU) 		0426003000NRG24070820230018731 08/08/2023 KANIKA RAHANG 0426003WL003764 KANIKA RAHANG 00692 UJVN0003531 2618 2618 Processed 12/08/2023 4525817767 KANIKA RAHANG ()
SubTotal 2618 2618
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080823FTO_119598 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 5236
2 DIMORIA AS0426003_080823FTO_119598 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 2618
3 DIMORIA AS0426003_080823FTO_119598 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

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