Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:35:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080922FTO_90820
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-26-003-006-001/20
(KAMARKUCHI) 		0426003000NRG23070920220011707 08/09/2022 LETHISON MOMIN 0426003WL002236 LETHISON MOMIN 00078 CNRB0017372 1374 1374 Processed 24/09/2022 4955675011 LETHISON MOMIN ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-006-001/31
(KAMARKUCHI) 		0426003000NRG23070920220011708 08/09/2022 BIDANA MARAK 0426003WL002236 BIDANA MARAK 00415 SBIN0002035 1374 1374 Processed 24/09/2022 4955675015 MRS BEDANA R MARAK ()
3 DIMORIA AS-26-003-006-002/4
(KAMARKUCHI) 		0426003000NRG23070920220011710 08/09/2022 HEPPILA MARAK 0426003WL002236 HEPPILA MARAK 00415 SBIN0002035 1374 1374 Processed 24/09/2022 4955675012 MRS FRAIVILA B MARAK ()
4 DIMORIA AS-26-003-006-002/44
(KAMARKUCHI) 		0426003000NRG23070920220011711 08/09/2022 USHA MARAK 0426003WL002236 USHA MARAK 00415 SBIN0002035 1374 1374 Processed 24/09/2022 4955675014 MR BRIOBALA MARAK ()
5 DIMORIA AS-26-003-006-002/5
(KAMARKUCHI) 		0426003000NRG23070920220011712 08/09/2022 ANNA MARRY MARAK 0426003WL002236 ANNA MARRY MARAK 00415 SBIN0002035 1374 1374 Processed 24/09/2022 4955675013 MRS ANARMERY MARAK ()
SubTotal 5496 5496
6 DIMORIA AS-26-003-006-001/57
(KAMARKUCHI) 		0426003000NRG23070920220011709 08/09/2022 NANDA RANGSA MARAK 0426003WL002236 NANDA RANGSA MARAK 00415 SBIN0006376 1374 1374 Processed 24/09/2022 4955675016 MRS NANDA R MARAK ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_080922FTO_90820 Canara Bank CNRB0017372 Kamarkuchi 1374
2 DIMORIA AS0426003_080922FTO_90820 State Bank of India SBIN0002035 BURNIHAT 5496
3 DIMORIA AS0426003_080922FTO_90820 State Bank of India SBIN0006376 JORABAT 1374

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