Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_040123APB_FTO_159692
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-26-003-004-003/174
(DIGAARU) 		0426003000NRG23030120230026214 04/01/2023 ADIRAM MURARY 0426003WL006152 ADIRAM MURARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050948736 ADIRAM MURARY ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-004-005/104
(DIGAARU) 		0426003000NRG23030120230026211 04/01/2023 BATAHI MAHILARI 0426003WL006151 BATAHI MAHILARI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050948735 BATAHI MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-004-005/12
(DIGAARU) 		0426003000NRG23030120230026204 04/01/2023 GANESH KELENG 0426003WL006150 GANESH KELENG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050948740 GANESH KELENG ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-004-005/181
(DIGAARU) 		0426003000NRG23030120230026198 04/01/2023 GULUK BORO 0426003WL006149 GULUK BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050948734 PATE BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
5 DIMORIA AS-26-003-004-003/106
(DIGAARU) 		0426003000NRG23030120230026188 04/01/2023 PABITA BORO 0426003WL006148 PABITA BORO 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050948737 PABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-004-003/134
(DIGAARU) 		0426003000NRG23030120230026202 04/01/2023 LILABATI MURARY 0426003WL006150 LILABATI MURARY 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050948738 NEELABATI MURARI PUNJAB NATIONAL BANK(508568)
7 DIMORIA AS-26-003-004-004/84
(DIGAARU) 		0426003000NRG23030120230026195 04/01/2023 SARITA BHUMIJ 0426003WL006149 SARITA BHUMIJ 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050948739 CHARITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
8 DIMORIA AS-26-003-004-003/207
(DIGAARU) 		0426003000NRG23030120230026191 04/01/2023 BASANATI KRA 0426003WL006148 BASANATI KRA 00415 SBIN0011616 2290 2290 Processed 19/01/2023 8050948733 BASANTI KRO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
9 DIMORIA AS-26-003-004-005/181
(DIGAARU) 		0426003000NRG23030120230026196 04/01/2023 GULUK BORO 0426003WL006149 GULUK BORO 00462 UCBA0000500 2290 2290 Processed 19/01/2023 8050948731 GOLOK BORO UCO BANK(607066)
10 DIMORIA AS-26-003-004-005/21
(DIGAARU) 		0426003000NRG23030120230026199 04/01/2023 PAKHILA DOLOI 0426003WL006149 PAKHILA DOLOI 00462 UCBA0000500 2290 2290 Processed 19/01/2023 8050948732 PAKHILA DALAY UCO BANK(607066)
SubTotal 4580 4580
Total 22900 22900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_040123APB_FTO_159692 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 9160
2 DIMORIA AS0426003_040123APB_FTO_159692 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 6870
3 DIMORIA AS0426003_040123APB_FTO_159692 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
4 DIMORIA AS0426003_040123APB_FTO_159692 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4580

Download In Excel