Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:00 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180823FTO_128464
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-26-003-007-001/435
(KHETRI) 		0426003000NRG24180820230021735 18/08/2023 NAMITA RAHANG 0426003WL0004274 NAMITA RAHANG 00691 IPOS0000001 2618 2618 Processed 28/08/2023 4910657284 NAMITA RAHANG ()
2 DIMORIA AS-26-003-007-004/17
(KHETRI) 		0426003000NRG24180820230021733 18/08/2023 GITALI TUMUNG 0426003WL0004274 GITALI TUMUNG 00691 IPOS0000001 2618 2618 Processed 28/08/2023 4910657282 GITALI TUMUNG ()
3 DIMORIA AS-26-003-007-004/17
(KHETRI) 		0426003000NRG24180820230021734 18/08/2023 GITALI TUMUNG 0426003WL0004274 GITALI TUMUNG 00691 IPOS0000001 2618 2618 Processed 28/08/2023 4910657283 GITALI TUMUNG ()
SubTotal 7854 7854
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180823FTO_128464 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 7854

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