Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:59 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_130422FTO_6907
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) 		0426003000NRG23120420220001280 13/04/2022 NAMESWAR BORO 0426003WL000059 NAMESWAR BORO 00354 PUNB0321300 1374 1374 Processed 12/05/2022 1087927624 NAMESWARBORO ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-009-014/140
(NARTAP) 		0426003000NRG23120420220001278 13/04/2022 MIRA BORO 0426003WL000059 MIRA BORO 00415 SBIN0011616 1374 1374 Processed 11/05/2022 1087927627 MRS MIRA BORO ()
3 DIMORIA AS-26-003-009-014/97
(NARTAP) 		0426003000NRG23120420220001281 13/04/2022 KANAILAL BORO 0426003WL000059 KANAILAL BORO 00415 SBIN0011616 1374 1374 Processed 11/05/2022 1087927626 MR KANAILAL BORO ()
4 DIMORIA AS-26-003-009-014/97
(NARTAP) 		0426003000NRG23120420220001282 13/04/2022 SUMI BORO 0426003WL000059 SUMI BORO 00415 SBIN0011616 1374 1374 Processed 11/05/2022 1087927625 MRS SUMI BORO ()
SubTotal 4122 4122
5 DIMORIA AS-26-003-009-005/49
(NARTAP) 		0426003000NRG23120420220001276 13/04/2022 NUMALI DAS 0426003WL000059 NUMALI DAS 00462 UCBA0000500 1374 1374 Processed 11/05/2022 1087927628 NUMALI DAS ()
6 DIMORIA AS-26-003-009-014/140
(NARTAP) 		0426003000NRG23120420220001277 13/04/2022 SUKLESWAR BORO 0426003WL000059 SUKLESWAR BORO 00462 UCBA0000500 1374 1374 Processed 11/05/2022 1087927629 SUKLESWAR BORO ()
7 DIMORIA AS-26-003-009-014/76
(NARTAP) 		0426003000NRG23120420220001279 13/04/2022 NILIMA BORO 0426003WL000059 NILIMA BORO 00462 UCBA0000500 1374 1374 Processed 11/05/2022 1087927630 NILIMA BORO ()
SubTotal 4122 4122
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_130422FTO_6907 Punjab National Bank PUNB0321300 MAHABIR MARKET 1374
2 DIMORIA AS0426003_130422FTO_6907 State Bank of India SBIN0011616 SONAPUR BRANCH 4122
3 DIMORIA AS0426003_130422FTO_6907 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 4122

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