Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:58 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426001_090623APB_FTO_59655
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 BEZERA AS-26-001-006-007/155
(LACHITGARH) 		0426001000NRG24090620230008543 09/06/2023 Taru Ray 0426001WL001748 Taru Ray 00177 IOBA0001134 1190 1190 Processed 15/06/2023 2568336871 TARU RAI INDIAN OVERSEAS BANK(508541)
SubTotal 1190 1190
2 BEZERA AS-26-001-006-007/1229
(LACHITGARH) 		0426001000NRG24090620230008534 09/06/2023 PRAMILA BORO 0426001WL001748 PRAMILA BORO 00415 SBIN0009201 1428 1428 Processed 15/06/2023 2568336872 PRAMILA BORO CANARA BANK(508532)
SubTotal 1428 1428
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEZERA AS0426001_090623APB_FTO_59655 Indian Overseas Bank IOBA0001134 AMINGAON 1190
2 BEZERA AS0426001_090623APB_FTO_59655 State Bank of India SBIN0009201 ICD AMINGAON 1428

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