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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:38 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280324APB_FTO_267166
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-26-003-008-002/193
(MALOIBARI) 		0426003000NRG24270320240054720 28/03/2024 JOGEN KALITA 0426003WL013874 JOGEN KALITA 00415 SBIN0007297 952 952 Processed 19/04/2024 3103709193 MRS NALINI KALITA STATE BANK OF INDIA(508548)
2 DIMORIA AS-26-003-008-003/43
(MALOIBARI) 		0426003000NRG24270320240054721 28/03/2024 DIBAKAR KALITA 0426003WL013874 DIBAKAR KALITA 00415 SBIN0007297 952 952 Processed 19/04/2024 3103709192 DIBAKAR KALITA BANK OF BARODA(606985)
SubTotal 1904 1904
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280324APB_FTO_267166 State Bank of India SBIN0007297 MALOIBARI 1904

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