Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_040123APB_FTO_159698
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-26-003-011-007/74
(TETELIA) 		0426003000NRG23030120230026278 04/01/2023 BASANTA RAJBONGSHI 0426003WL006161 BASANTA RAJBONGSHI 00089 CBIN0283214 1145 1145 Processed 19/01/2023 8050948502 Shri Basanta Rajbangshi CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
2 DIMORIA AS-26-003-011-008/38
(TETELIA) 		0426003000NRG23030120230026260 04/01/2023 CHITRA SARKAR 0426003WL006158 CHITRA SARKAR 00415 SBIN0007297 2290 2290 Processed 19/01/2023 8050948500 CHITRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-011-008/38
(TETELIA) 		0426003000NRG23030120230026259 04/01/2023 JIL MOHANSARKAR 0426003WL006158 JIL MOHANSARKAR 00415 SBIN0007297 2290 2290 Processed 19/01/2023 8050948499 JILMOHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
4 DIMORIA AS-26-003-011-005/3
(TETELIA) 		0426003000NRG23030120230026263 04/01/2023 BIPUL KHARIYA 0426003WL006159 BIPUL KHARIYA 00415 SBIN0011616 2290 2290 Processed 19/01/2023 8050948501 BIPUL KHARIA FEDERAL BANK(607165)
SubTotal 2290 2290
5 DIMORIA AS-26-003-011-002/17
(TETELIA) 		0426003000NRG23030120230026261 04/01/2023 DHARANI RAHANG 0426003WL006159 DHARANI RAHANG 00462 UCBA0000500 2290 2290 Processed 19/01/2023 8050948498 DHARANI RAHANG UCO BANK(607066)
6 DIMORIA AS-26-003-011-005/2
(TETELIA) 		0426003000NRG23030120230026262 04/01/2023 MURLI DEKA 0426003WL006159 MURLI DEKA 00462 UCBA0000500 916 916 Processed 19/01/2023 8050948497 MURLI DEKA UCO BANK(607066)
SubTotal 3206 3206
Total 11221 11221

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_159698 Central Bank Of India CBIN0283214 KHETRI 1145
2 DIMORIA AS0426003_040123APB_FTO_159698 State Bank of India SBIN0007297 MALOIBARI 4580
3 DIMORIA AS0426003_040123APB_FTO_159698 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
4 DIMORIA AS0426003_040123APB_FTO_159698 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 3206

Download In Excel