Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:56 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_141222FTO_144769
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-26-003-002-006/212
(BORKHAT) 		0426003000NRG23141220220023789 14/12/2022 PULEN BARUAH 0426003WL005484 PULEN BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043441548 PULEN BARUAH ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-002-006/212
(BORKHAT) 		0426003000NRG23141220220023788 14/12/2022 DIPTI BARUAH 0426003WL005484 DIPTI BARUAH 00415 SBIN0011616 1374 1374 Processed 19/01/2023 8043441549 MISS DIPTI BARUAH ()
3 DIMORIA AS-26-003-002-006/85
(BORKHAT) 		0426003000NRG23141220220023793 14/12/2022 RANA JYOTI LAHKAR 0426003WL005484 RANA JYOTI LAHKAR 00415 SBIN0011616 1374 1374 Processed 19/01/2023 8043441547 MR RANA JYOTI LAHKAR ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_141222FTO_144769 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_141222FTO_144769 State Bank of India SBIN0011616 SONAPUR BRANCH 2748

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