Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:51:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_091222FTO_141851
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-26-003-009-001/151
(NARTAP) 		0426003000NRG23081220220023015 09/12/2022 BIRUN PHANGCHO 0426003WL005297 BIRUN PHANGCHO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916366240 BIRUN PHANGCHO ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-009-001/142
(NARTAP) 		0426003000NRG23081220220023013 09/12/2022 NANDESWAR PHANGCHO 0426003WL005297 NANDESWAR PHANGCHO 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916366237 MR NANDESHWAR PHANGCHO ()
3 DIMORIA AS-26-003-009-001/210
(NARTAP) 		0426003000NRG23081220220023016 09/12/2022 PROTIMA RONGHANG 0426003WL005297 PROTIMA RONGHANG 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916366239 MRS PROTIMA RONGHANG ()
4 DIMORIA AS-26-003-009-001/229
(NARTAP) 		0426003000NRG23081220220023017 09/12/2022 NALAY TERON 0426003WL005297 NALAY TERON 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916366235 MRS NALAY TERON ()
5 DIMORIA AS-26-003-009-001/231
(NARTAP) 		0426003000NRG23081220220023018 09/12/2022 KAPLIN KONGOR 0426003WL005297 KAPLIN KONGOR 00415 SBIN0011616 1374 1374 Processed 14/01/2023 7916366238 MRS KAPLIN KONGOR ()
SubTotal 5496 5496
6 DIMORIA AS-26-003-009-001/100
(NARTAP) 		0426003000NRG23081220220023011 09/12/2022 SIDEN TERON 0426003WL005297 SIDEN TERON 00462 UCBA0000500 1374 1374 Processed 14/01/2023 7916366236 CHIDEN TERON ()
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_091222FTO_141851 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_091222FTO_141851 State Bank of India SBIN0011616 SONAPUR BRANCH 5496
3 DIMORIA AS0426003_091222FTO_141851 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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