Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:19:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140323FTO_184130
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-26-003-002-011/8
(BORKHAT) 		0426003000NRG23140320230030476 14/03/2023 NIRMALI RAHANG 0426003WL007127 NIRMALI RAHANG 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062353168 NIRMALI RAHANG ()
SubTotal 1145 1145
2 DIMORIA AS-26-003-002-001/158
(BORKHAT) 		0426003000NRG23140320230030473 14/03/2023 MAHESWAR GOALA 0426003WL007125 MAHESWAR GOALA 00029 UTBI0RRBAGB 458 458 Processed 24/03/2023 0062353170 MAHESWAR GOALA ()
3 DIMORIA AS-26-003-002-001/171
(BORKHAT) 		0426003000NRG23140320230030475 14/03/2023 LAMUWA PATAR 0426003WL007127 LAMUWA PATAR 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062353171 LAMUWA PATAR ()
SubTotal 1603 1603
4 DIMORIA AS-26-003-002-001/307
(BORKHAT) 		0426003000NRG23140320230030474 14/03/2023 Pinku Deka 0426003WL007126 Pinku Deka 00462 UCBA0000500 687 687 Processed 24/03/2023 0062353169 PINKU DAS ()
SubTotal 687 687
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140323FTO_184130 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1145
2 DIMORIA AS0426003_140323FTO_184130 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1603
3 DIMORIA AS0426003_140323FTO_184130 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 687

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