Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:15:16 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_050722FTO_59952
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-26-003-001-005/171
(BARUABARI) 		0426003000NRG23040720220007945 05/07/2022 DIPIKA SANGMA 0426003WL000561 DIPIKA SANGMA 00415 SBIN0011616 1374 1374 Rejected 08/07/2022 2916368584 No Such Account
SubTotal 1374 1374
2 DIMORIA AS-26-003-001-003/598
(BARUABARI) 		0426003000NRG23040720220007944 05/07/2022 RABI CHANDRA DEY 0426003WL000561 RABI CHANDRA DEY 00462 UCBA0000500 1374 1374 Processed 08/07/2022 2916368585 RABINDRA CHANDRA DEY ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_050722FTO_59952 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
2 DIMORIA AS0426003_050722FTO_59952 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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