Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180823FTO_128709
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-26-003-008-002/225
(MALOIBARI) 		0426003000NRG24170820230021558 18/08/2023 BHARATI SALOI 0426003WL004210 BHARATI SALOI 00415 SBIN0007297 2618 2618 Processed 28/08/2023 4910285740 MRS BHARATI SALOI KYC COMPLIED ()
2 DIMORIA AS-26-003-008-002/225-A
(MALOIBARI) 		0426003000NRG24170820230021559 18/08/2023 BIPUL SALOI 0426003WL004210 BIPUL SALOI 00415 SBIN0007297 2618 2618 Rejected 28/08/2023 4910285738 No Such Account
3 DIMORIA AS-26-003-008-002/228
(MALOIBARI) 		0426003000NRG24170820230021561 18/08/2023 PHANIDHAR KALITA 0426003WL004210 PHANIDHAR KALITA 00415 SBIN0007297 2618 2618 Processed 28/08/2023 4910285741 MRS BIBI KALITA ()
4 DIMORIA AS-26-003-008-003/24
(MALOIBARI) 		0426003000NRG24170820230021562 18/08/2023 NIRMAL RAJBONGSHI 0426003WL004210 NIRMAL RAJBONGSHI 00415 SBIN0007297 2618 2618 Processed 28/08/2023 4910285739 MR NIRMAL RAJBANSHI ()
5 DIMORIA AS-26-003-008-004/281
(MALOIBARI) 		0426003000NRG24170820230021563 18/08/2023 KRISHNA KALITA 0426003WL004210 KRISHNA KALITA 00415 SBIN0007297 2618 2618 Processed 28/08/2023 4910285743 MR KRISHNA KALITA ()
6 DIMORIA AS-26-003-008-005/10
(MALOIBARI) 		0426003000NRG24170820230021565 18/08/2023 DAMAYANTI DAS 0426003WL004210 DAMAYANTI DAS 00415 SBIN0007297 2618 2618 Processed 28/08/2023 4910285742 MRS DAMAYANTI KALITA ()
SubTotal 15708 15708
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180823FTO_128709 State Bank of India SBIN0007297 MALOIBARI 15708

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