Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_091222FTO_141844
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-26-003-009-014/76
(NARTAP) 		0426003000NRG23081220220023027 09/12/2022 NAMESWAR BORO 0426003WL005298 NAMESWAR BORO 00354 PUNB0321300 1374 1374 Processed 15/01/2023 7916368890 NAMESWAR BORO ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-009-014/1
(NARTAP) 		0426003000NRG23081220220023021 09/12/2022 JOBA BASUMATARY 0426003WL005298 JOBA BASUMATARY 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916368896 MS JOBA BASUMATARY ()
3 DIMORIA AS-26-003-009-014/221
(NARTAP) 		0426003000NRG23081220220023023 09/12/2022 NEOTI BORO 0426003WL005298 NEOTI BORO 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916368891 MS NEOTI BORO ()
4 DIMORIA AS-26-003-009-014/72
(NARTAP) 		0426003000NRG23081220220023025 09/12/2022 NIRU BORO 0426003WL005298 NIRU BORO 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916368892 MRS NIRU BORO ()
5 DIMORIA AS-26-003-009-014/79
(NARTAP) 		0426003000NRG23081220220023028 09/12/2022 RAKHO BORO 0426003WL005298 RAKHO BORO 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916368895 MRS RAKHO BORO ()
SubTotal 5496 5496
6 DIMORIA AS-26-003-009-014/69
(NARTAP) 		0426003000NRG23081220220023024 09/12/2022 BIYA RAM BORO 0426003WL005298 BIYA RAM BORO 00462 UCBA0000500 1374 1374 Processed 14/01/2023 7916368893 BIYA RAM BORO ()
7 DIMORIA AS-26-003-009-014/76
(NARTAP) 		0426003000NRG23081220220023026 09/12/2022 NILIMA BORO 0426003WL005298 NILIMA BORO 00462 UCBA0000500 1374 1374 Processed 14/01/2023 7916368894 NILIMA BORO ()
SubTotal 2748 2748
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_091222FTO_141844 Punjab National Bank PUNB0321300 MAHABIR MARKET 1374
2 DIMORIA AS0426003_091222FTO_141844 State Bank of India SBIN0011616 SONAPUR BRANCH 5496
3 DIMORIA AS0426003_091222FTO_141844 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2748

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