Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140823FTO_124322
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-26-003-012-005/137
(TOPATALI) 		0426003000NRG24140820230020541 14/08/2023 MANADA DAS 0426003WL004079 MANADA DAS 00462 UCBA0001692 952 952 Processed 23/08/2023 4772755498 MANADA DAS ()
2 DIMORIA AS-26-003-012-005/17
(TOPATALI) 		0426003000NRG24140820230020542 14/08/2023 KAUSHALYA DAS 0426003WL004079 KAUSHALYA DAS 00462 UCBA0001692 952 952 Processed 23/08/2023 4772755497 KASHAYLYA DAS ()
3 DIMORIA AS-26-003-012-005/217
(TOPATALI) 		0426003000NRG24140820230020543 14/08/2023 KAUSHALYA DAS 0426003WL004079 KAUSHALYA DAS 00462 UCBA0001692 952 952 Processed 23/08/2023 4772755495 KASHAYLYA DAS ()
4 DIMORIA AS-26-003-012-005/3
(TOPATALI) 		0426003000NRG24140820230020544 14/08/2023 DIPAK SARKAR 0426003WL004079 DIPAK SARKAR 00462 UCBA0001692 952 952 Processed 23/08/2023 4772755496 DIPAK SARKAR ()
5 DIMORIA AS-26-003-012-005/6
(TOPATALI) 		0426003000NRG24140820230020545 14/08/2023 KAUSHALYA DAS 0426003WL004079 KAUSHALYA DAS 00462 UCBA0001692 714 714 Processed 23/08/2023 4772755494 KAUSHALYA DAS ()
SubTotal 4522 4522
Total 4522 4522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140823FTO_124322 UCO Bank UCBA0001692 DHOPGURI 4522

Download In Excel