Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:16 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_090622FTO_45528
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-26-003-002-006/13
(BORKHAT) 		0426003000NRG23060620220006845 09/06/2022 DIPA CHAUDHARY 0426003WL000340 DIPA CHAUDHARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2290844512 DIPACHAUDHARY ()
2 DIMORIA AS-26-003-002-006/32
(BORKHAT) 		0426003000NRG23060620220006846 09/06/2022 NIRUPAMA DUWARY 0426003WL000340 NIRUPAMA DUWARY 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2290844511 NIRUPAMADUWARY ()
3 DIMORIA AS-26-003-002-006/60
(BORKHAT) 		0426003000NRG23060620220006850 09/06/2022 HIMADRI KATHER LAHKAR 0426003WL000340 HIMADRI KATHER LAHKAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2290844513 HIMADRIKATHERLAHKAR ()
4 DIMORIA AS-26-003-002-006/60
(BORKHAT) 		0426003000NRG23060620220006849 09/06/2022 MONIMA LAHKAR 0426003WL000340 MONIMA LAHKAR 00029 UTBI0RRBAGB 1374 1374 Processed 15/06/2022 2290844514 MONIMALAHKAR ()
SubTotal 5496 5496
5 DIMORIA AS-26-003-002-006/60
(BORKHAT) 		0426003000NRG23060620220006848 09/06/2022 KUMUD LAHKAR 0426003WL000340 KUMUD LAHKAR 00415 SBIN0011616 1374 1374 Processed 15/06/2022 2290844508 MR KUMUD LAHKAR ()
6 DIMORIA AS-26-003-002-006/68
(BORKHAT) 		0426003000NRG23060620220006851 09/06/2022 RANJIT DUWARY 0426003WL000340 RANJIT DUWARY 00415 SBIN0011616 1374 1374 Processed 15/06/2022 2290844509 MR RANJIT DUWARY ()
SubTotal 2748 2748
7 DIMORIA AS-26-003-002-006/60
(BORKHAT) 		0426003000NRG23060620220006847 09/06/2022 KIRAN LAHKAR 0426003WL000340 KIRAN LAHKAR 00462 UCBA0000500 1374 1374 Processed 15/06/2022 2290844510 KIRAN LAHKAR ()
SubTotal 1374 1374
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_45528 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 5496
2 DIMORIA AS0426003_090622FTO_45528 State Bank of India SBIN0011616 SONAPUR BRANCH 2748
3 DIMORIA AS0426003_090622FTO_45528 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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