Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:21 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140723FTO_97110
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-26-003-011-002/12
(TETELIA) 		0426003000NRG24140720230015393 14/07/2023 PRAVIN TARANG 0426003WL003115 PRAVIN TARANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418232881 MR PRABIN TARANG ()
2 DIMORIA AS-26-003-011-002/12
(TETELIA) 		0426003000NRG24140720230015394 14/07/2023 SANGITA TARANG 0426003WL003115 SANGITA TARANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418232882 MRS SANGITA TARANG ()
3 DIMORIA AS-26-003-011-002/6
(TETELIA) 		0426003000NRG24140720230015397 14/07/2023 RAMEN RAHANG 0426003WL003115 RAMEN RAHANG 00415 SBIN0011616 1428 1428 Processed 10/08/2023 4418232884 MR RAMEN RAHANG ()
SubTotal 4284 4284
4 DIMORIA AS-26-003-011-001/154
(TETELIA) 		0426003000NRG24140720230015388 14/07/2023 SUBHASH TUMUNG 0426003WL003115 SUBHASH TUMUNG 00462 UCBA0000500 1428 1428 Processed 10/08/2023 4418232883 SUBHASH TUMUNG ()
SubTotal 1428 1428
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_140723FTO_97110 State Bank of India SBIN0011616 SONAPUR BRANCH 4284
2 DIMORIA AS0426003_140723FTO_97110 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1428

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