Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:43 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_090622FTO_45493
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-26-003-002-006/136
(BORKHAT) 		0426003000NRG23060620220006852 09/06/2022 LALITA DEKA 0426003WL000341 LALITA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291222060 LALITADEKA ()
2 DIMORIA AS-26-003-002-006/216
(BORKHAT) 		0426003000NRG23060620220006853 09/06/2022 BINITA DEKA 0426003WL000341 BINITA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291222061 BINITADEKA ()
3 DIMORIA AS-26-003-002-006/231
(BORKHAT) 		0426003000NRG23060620220006855 09/06/2022 ANJANA DEKA 0426003WL000341 ANJANA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2291222059 ANJANADEKA ()
SubTotal 4122 4122
4 DIMORIA AS-26-003-002-006/216
(BORKHAT) 		0426003000NRG23060620220006854 09/06/2022 DHARMENDRA DEKA 0426003WL000341 DHARMENDRA DEKA 00415 SBIN0011616 1374 1374 Processed 15/06/2022 2291222058 MR DHARMENDRA DEKA ()
5 DIMORIA AS-26-003-002-006/231
(BORKHAT) 		0426003000NRG23060620220006856 09/06/2022 CHANDRA DEKA 0426003WL000341 CHANDRA DEKA 00415 SBIN0011616 1374 1374 Processed 15/06/2022 2291222055 MR CHANDRA DEKA ()
6 DIMORIA AS-26-003-002-006/232
(BORKHAT) 		0426003000NRG23060620220006857 09/06/2022 HIMA DAS DEKA 0426003WL000341 HIMA DAS DEKA 00415 SBIN0011616 1374 1374 Processed 15/06/2022 2291222057 MISS HIMA DAS ()
7 DIMORIA AS-26-003-002-006/232
(BORKHAT) 		0426003000NRG23060620220006858 09/06/2022 SACHIN DEKA 0426003WL000341 SACHIN DEKA 00415 SBIN0011616 1374 1374 Processed 15/06/2022 2291222056 MR SACHIN DEKA ()
SubTotal 5496 5496
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_090622FTO_45493 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 4122
2 DIMORIA AS0426003_090622FTO_45493 State Bank of India SBIN0011616 SONAPUR BRANCH 5496

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