Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:11 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_031023FTO_162711
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-26-003-009-014/198
(NARTAP) 		0426003000NRG24290920230030163 03/10/2023 Manjula Keleng 0426003WL006651 Manjula Keleng 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973432985 MRS MANJULA KELENG ()
2 DIMORIA AS-26-003-009-014/56
(NARTAP) 		0426003000NRG24290920230030167 03/10/2023 MAKANI RAHANG 0426003WL006651 MAKANI RAHANG 00415 SBIN0011616 1428 1428 Processed 24/11/2023 7973432986 MRS MAKANI RAHANG ()
SubTotal 2856 2856
3 DIMORIA AS-26-003-009-014/18
(NARTAP) 		0426003000NRG24290920230030162 03/10/2023 SUNESWARI TUMUNG 0426003WL006651 SUNESWARI TUMUNG 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973432988 SONESHWARI TUMUNG ()
4 DIMORIA AS-26-003-009-014/3
(NARTAP) 		0426003000NRG24290920230030165 03/10/2023 KAIKI RAHANG 0426003WL006651 KAIKI RAHANG 00462 UCBA0000500 1428 1428 Processed 24/11/2023 7973432987 KAYKI RAHANG ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_031023FTO_162711 State Bank of India SBIN0011616 SONAPUR BRANCH 2856
2 DIMORIA AS0426003_031023FTO_162711 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2856

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