Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:29:06 PM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170523FTO_29344

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-26-003-005-014/48 (HAHARA)

0426003000NRG24150520230002841

17/05/2023

JAYANTA DAS

0426003WL000606

JAYANTA DAS

00415

SBIN0007297

952

952

Processed

20/05/2023

1753568462

MR JAYANTA DAS

()

SubTotal

952

952

2

DIMORIA

AS-26-003-005-013/131 (HAHARA)

0426003000NRG24150520230002837

17/05/2023

SASADHAR DAS

0426003WL000606

SASADHAR DAS

00415

SBIN0011616

1428

1428

Processed

20/05/2023

1753568463

MR SASADHAR DAS

()

SubTotal

1428

1428

Total

2380

2380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_170523FTO_29344	State Bank of India	SBIN0007297	MALOIBARI	952
2	DIMORIA	AS0426003_170523FTO_29344	State Bank of India	SBIN0011616	SONAPUR BRANCH	1428

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