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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030523FTO_16013
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-26-003-010-003/13
(SONAPUR) 		0426003000NRG24020520230001235 03/05/2023 ANIMA RAHANG 0426003WL000244 ANIMA RAHANG 00415 SBIN0011616 952 952 Processed 12/05/2023 1478876905 MRS ANIMA RAHANG ()
2 DIMORIA AS-26-003-010-004/176
(SONAPUR) 		0426003000NRG24020520230001236 03/05/2023 ABDUL REZZAK 0426003WL000244 ABDUL REZZAK 00415 SBIN0011616 952 952 Processed 12/05/2023 1478876904 MR ABDUL RAZAK ALI ()
SubTotal 1904 1904
3 DIMORIA AS-26-003-010-002/150
(SONAPUR) 		0426003000NRG24020520230001234 03/05/2023 BIMALA KUWAR 0426003WL000244 BIMALA KUWAR 00462 UCBA0000500 1190 1190 Processed 12/05/2023 1478876907 BIMALA KONWAR ()
4 DIMORIA AS-26-003-010-005/204
(SONAPUR) 		0426003000NRG24020520230001237 03/05/2023 INUS ALI 0426003WL000244 INUS ALI 00462 UCBA0000500 952 952 Processed 12/05/2023 1478876906 MD ENUSH ALI ()
SubTotal 2142 2142
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030523FTO_16013 State Bank of India SBIN0011616 SONAPUR BRANCH 1904
2 DIMORIA AS0426003_030523FTO_16013 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2142

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