Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_040423FTO_3134
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-26-003-011-001/104
(TETELIA) 		0426003000NRG23040420230036000 04/04/2023 JAIMATI DAS 0426003WL0008036 JAIMATI DAS 00089 CBIN0283214 2290 2290 Processed 10/05/2023 1394134046 JAIMATI DAS ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-011-001/160
(TETELIA) 		0426003000NRG23040420230036001 04/04/2023 MR MADHAB HAZARIKA 0426003WL0008036 MR MADHAB HAZARIKA 00415 SBIN0011616 2290 2290 Processed 10/05/2023 1394134047 MRS MADHAB HAZARIKA ()
3 DIMORIA AS-26-003-011-001/88
(TETELIA) 		0426003000NRG23040420230036002 04/04/2023 CHANDAN CHETRI 0426003WL0008036 CHANDAN CHETRI 00415 SBIN0011616 2290 2290 Processed 10/05/2023 1394134048 MR CHANDAN CHETRI ()
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_040423FTO_3134 Central Bank Of India CBIN0283214 KHETRI 2290
2 DIMORIA AS0426003_040423FTO_3134 State Bank of India SBIN0011616 SONAPUR BRANCH 4580

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