Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_201023FTO_177595
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-26-003-003-005/46
(DHUPGURI) 		0426003000NRG24191020230033561 20/10/2023 LALIT TERON 0426003WL007532 LALIT TERON 00462 UCBA0001692 238 238 Processed 19/12/2023 8752156988 LALIT TERON ()
2 DIMORIA AS-26-003-003-005/492
(DHUPGURI) 		0426003000NRG24191020230033562 20/10/2023 NIPON RAHANG 0426003WL007532 NIPON RAHANG 00462 UCBA0001692 238 238 Processed 19/12/2023 8752156987 NIPAN RAHANG ()
3 DIMORIA AS-26-003-003-005/58
(DHUPGURI) 		0426003000NRG24191020230033563 20/10/2023 DINDA PHANGCHO 0426003WL007532 DINDA PHANGCHO 00462 UCBA0001692 238 238 Processed 19/12/2023 8752156989 BINDA PHANGCHO ()
4 DIMORIA AS-26-003-003-005/65
(DHUPGURI) 		0426003000NRG24191020230033564 20/10/2023 PRANESWAR SARGIARY 0426003WL007532 PRANESWAR SARGIARY 00462 UCBA0001692 238 238 Processed 19/12/2023 8752156990 PRANESWAR SARGIARY ()
SubTotal 952 952
Total 952 952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_201023FTO_177595 UCO Bank UCBA0001692 DHOPGURI 952

Download In Excel