Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:32 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_090823FTO_120492
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-26-003-002-001/180
(BORKHAT) 		0426003000NRG24090820230019418 09/08/2023 KALIYA PATAR 0426003WL003917 KALIYA PATAR 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4600939690 KALIYA PATAR ()
2 DIMORIA AS-26-003-002-001/203
(BORKHAT) 		0426003000NRG24090820230019420 09/08/2023 BABUL BORO 0426003WL003917 BABUL BORO 00029 UTBI0RRBAGB 476 476 Processed 16/08/2023 4600939689 BABUL BORO ()
SubTotal 1428 1428
3 DIMORIA AS-26-003-002-008/73
(BORKHAT) 		0426003000NRG24090820230019423 09/08/2023 PUTULI BADRA 0426003WL003917 PUTULI BADRA 00462 UCBA0000500 2618 2618 Processed 16/08/2023 4600939688 PUTULI BADRA ()
SubTotal 2618 2618
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_090823FTO_120492 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1428
2 DIMORIA AS0426003_090823FTO_120492 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2618

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