Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:50:07 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140722FTO_63443
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-26-003-011-005/42
(TETELIA) 		0426003000NRG23140720220008246 14/07/2022 PAMILA GUWALA 0426003WL000725 PAMILA GUWALA 00029 UTBI0RRBAGB 2290 2290 Processed 19/07/2022 3187464170 PAMILA GUWALA ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-011-017/83
(TETELIA) 		0426003000NRG23140720220008243 14/07/2022 JYOTIKA RAHANG 0426003WL000723 JYOTIKA RAHANG 00089 CBIN0283214 2290 2290 Processed 19/07/2022 3187464172 JYOTIKA RAHANG ()
SubTotal 2290 2290
3 DIMORIA AS-26-003-011-017/82
(TETELIA) 		0426003000NRG23140720220008244 14/07/2022 GOLOK RAHANG 0426003WL000724 GOLOK RAHANG 00415 SBIN0011616 2290 2290 Processed 20/07/2022 3187464171 MR GOLOK RAHANG ()
SubTotal 2290 2290
4 DIMORIA AS-26-003-011-005/42
(TETELIA) 		0426003000NRG23140720220008245 14/07/2022 PANGKAJ GUWALA 0426003WL000725 PANGKAJ GUWALA 00462 UCBA0001692 2290 2290 Processed 19/07/2022 3187464169 PANKAJ GOWALA ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140722FTO_63443 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_140722FTO_63443 Central Bank Of India CBIN0283214 KHETRI 2290
3 DIMORIA AS0426003_140722FTO_63443 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
4 DIMORIA AS0426003_140722FTO_63443 UCO Bank UCBA0001692 DHOPGURI 2290

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