Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:41 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_131022FTO_109273
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-26-003-010-002/10
(SONAPUR) 		0426003000NRG23131020220015373 13/10/2022 RUPALI KONWAR 0426003WL003334 RUPALI KONWAR 00354 PUNB0201720 2290 2290 Processed 21/10/2022 5846651739 RUPALI KONWAR ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-010-002/10
(SONAPUR) 		0426003000NRG23131020220015372 13/10/2022 BABUL KONWAR 0426003WL003334 BABUL KONWAR 00415 SBIN0011616 2290 2290 Processed 20/10/2022 5846651742 MR BABUL KONWAR ()
3 DIMORIA AS-26-003-010-004/458
(SONAPUR) 		0426003000NRG23131020220015376 13/10/2022 TASLIMA BEGUM 0426003WL003334 TASLIMA BEGUM 00415 SBIN0011616 2290 2290 Processed 20/10/2022 5846651740 MRS TACHLIMA BIBI ()
4 DIMORIA AS-26-003-010-006/307
(SONAPUR) 		0426003000NRG23131020220015377 13/10/2022 SAHED ALI 0426003WL003334 SAHED ALI 00415 SBIN0011616 2290 2290 Processed 20/10/2022 5846651741 MR SAHED ALI ()
SubTotal 6870 6870
5 DIMORIA AS-26-003-010-001/66
(SONAPUR) 		0426003000NRG23131020220015371 13/10/2022 JITEN RAHANG 0426003WL003334 JITEN RAHANG 00462 UCBA0000500 2290 2290 Processed 20/10/2022 5846651743 JITEN RAHANG ()
6 DIMORIA AS-26-003-010-002/150
(SONAPUR) 		0426003000NRG23131020220015374 13/10/2022 ATUL KUWAR 0426003WL003334 ATUL KUWAR 00462 UCBA0000500 2290 2290 Processed 20/10/2022 5846651745 BIMALA KONWAR ()
7 DIMORIA AS-26-003-010-002/150
(SONAPUR) 		0426003000NRG23131020220015375 13/10/2022 BIMALA KUWAR 0426003WL003334 BIMALA KUWAR 00462 UCBA0000500 2290 2290 Processed 20/10/2022 5846651746 BIMALA KONWAR ()
8 DIMORIA AS-26-003-010-006/69
(SONAPUR) 		0426003000NRG23131020220015378 13/10/2022 NUR HUSHEIN 0426003WL003334 NUR HUSHEIN 00462 UCBA0000500 2290 2290 Processed 20/10/2022 5846651744 NUR HUSHEIN ()
SubTotal 9160 9160
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_131022FTO_109273 Punjab National Bank PUNB0201720 Sonapur 2290
2 DIMORIA AS0426003_131022FTO_109273 State Bank of India SBIN0011616 SONAPUR BRANCH 6870
3 DIMORIA AS0426003_131022FTO_109273 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 9160

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