Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_030623APB_FTO_52213
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-26-003-007-001/140
(KHETRI) 		0426003000NRG24030620230006591 03/06/2023 DAMAYANTI KATHAR 0426003WL001383 DAMAYANTI KATHAR 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2338905063 DAMAYANI KATHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 DIMORIA AS-26-003-007-012/771
(KHETRI) 		0426003000NRG24030620230006596 03/06/2023 DAMAYANTI MEDHI 0426003WL001383 DAMAYANTI MEDHI 00089 CBIN0283214 2618 2618 Processed 09/06/2023 2338905062 Mrs. DAMAYANTI MEDHI. CENTRAL BANK OF INDIA(607115)
SubTotal 2618 2618
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_030623APB_FTO_52213 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2618
2 DIMORIA AS0426003_030623APB_FTO_52213 Central Bank Of India CBIN0283214 KHETRI 2618

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