Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:19 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_161023FTO_173054
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-26-003-009-004/42
(NARTAP) 		0426003000NRG24131020230032354 16/10/2023 PRIYANATH GARU 0426003WL0007228 PRIYANATH GARU 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616731975 MRS JAMUNA GARO ()
2 DIMORIA AS-26-003-009-014/181
(NARTAP) 		0426003000NRG24131020230032355 16/10/2023 PADMA BORO 0426003WL0007228 PADMA BORO 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616731976 MR PADMA BORO ()
3 DIMORIA AS-26-003-009-020/8
(NARTAP) 		0426003000NRG24131020230032357 16/10/2023 RUPSING TERANG 0426003WL0007228 RUPSING TERANG 00415 SBIN0011616 2618 2618 Processed 14/12/2023 8616731974 MR SING TARO ILLITERATE ()
SubTotal 7854 7854
4 DIMORIA AS-26-003-009-020/23
(NARTAP) 		0426003000NRG24131020230032356 16/10/2023 NARESWAR TERANG 0426003WL0007228 NARESWAR TERANG 00692 UJVN0003531 2618 2618 Processed 14/12/2023 8616731977 NARESWAR TERANG ()
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_161023FTO_173054 State Bank of India SBIN0011616 SONAPUR BRANCH 7854
2 DIMORIA AS0426003_161023FTO_173054 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618

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