Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_060623FTO_54326
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-26-003-002-001/160
(BORKHAT) 		0426003000NRG24060620230006732 06/06/2023 RITALI TUMUNG 0426003WL001400 RITALI TUMUNG 00029 PUNB0RRBAGB 714 714 Processed 10/06/2023 2399208131 RITALI TUMUNG ()
SubTotal 714 714
2 DIMORIA AS-26-003-002-001/180
(BORKHAT) 		0426003000NRG24060620230006755 06/06/2023 KALIYA PATAR 0426003WL001403 KALIYA PATAR 00029 UTBI0RRBAGB 2618 2618 Processed 10/06/2023 2399208130 KALIYA PATAR ()
3 DIMORIA AS-26-003-002-001/203
(BORKHAT) 		0426003000NRG24060620230006760 06/06/2023 BABUL BORO 0426003WL001404 BABUL BORO 00029 UTBI0RRBAGB 2618 2618 Processed 10/06/2023 2399208132 BABUL BORO ()
SubTotal 5236 5236
4 DIMORIA AS-26-003-002-001/423
(BORKHAT) 		0426003000NRG24060620230006733 06/06/2023 DILIP BARMAN 0426003WL001400 DILIP BARMAN 00078 CNRB0017372 952 952 Processed 10/06/2023 2399208129 DILIP BARMAN ()
SubTotal 952 952
Total 6902 6902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_060623FTO_54326 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 714
2 DIMORIA AS0426003_060623FTO_54326 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5236
3 DIMORIA AS0426003_060623FTO_54326 Canara Bank CNRB0017372 Kamarkuchi 952

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