Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:33:57 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_080922FTO_91088
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-26-003-010-002/10
(SONAPUR) 		0426003000NRG22080920220025858 08/09/2022 RUPALI KONWAR 0426003WL0001964 RUPALI KONWAR 00354 PUNB0201720 1120 1120 Processed 24/09/2022 4955855626 RUPALI KONWAR ()
2 DIMORIA AS-26-003-010-002/71
(SONAPUR) 		0426003000NRG22080920220025862 08/09/2022 RAMESWAR KONWAR 0426003WL0001964 RAMESWAR KONWAR 00354 PUNB0201720 1120 1120 Processed 24/09/2022 4955855631 RAMESWAR KONWAR ()
SubTotal 2240 2240
3 DIMORIA AS-26-003-010-002/14
(SONAPUR) 		0426003000NRG22080920220025859 08/09/2022 PURNIMA KONWAR 0426003WL0001964 PURNIMA KONWAR 00415 SBIN0011616 1120 1120 Processed 24/09/2022 4955855629 MRS PURNIMA KONWAR ()
4 DIMORIA AS-26-003-010-002/74
(SONAPUR) 		0426003000NRG22080920220025863 08/09/2022 JUN KONWAR 0426003WL0001964 JUN KONWAR 00415 SBIN0011616 1120 1120 Processed 24/09/2022 4955855630 MRS JUN KONWAR ()
SubTotal 2240 2240
5 DIMORIA AS-26-003-010-002/159
(SONAPUR) 		0426003000NRG22080920220025860 08/09/2022 NILOI SUKIYA 0426003WL0001964 NILOI SUKIYA 00462 UCBA0000500 224 224 Processed 24/09/2022 4955855627 NILIMA SUKIA ()
6 DIMORIA AS-26-003-010-002/41
(SONAPUR) 		0426003000NRG22080920220025861 08/09/2022 PRANAB KONWAR 0426003WL0001964 PRANAB KONWAR 00462 UCBA0000500 1120 1120 Processed 24/09/2022 4955855628 PRANAB KONWAR ()
SubTotal 1344 1344
Total 5824 5824

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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_91088 Punjab National Bank PUNB0201720 Sonapur 2240
2 DIMORIA AS0426003_080922FTO_91088 State Bank of India SBIN0011616 SONAPUR BRANCH 2240
3 DIMORIA AS0426003_080922FTO_91088 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1344

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