Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:22:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_160323FTO_185294
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-26-003-011-015/118
(TETELIA) 		0426003000NRG23140320230030499 16/03/2023 RANJITA KATHAR KUMAI 0426003WL007132 RANJITA KATHAR KUMAI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062357003 RANJITA KATHAR KUMAI ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-011-015/118
(TETELIA) 		0426003000NRG23140320230030498 16/03/2023 KESAB KUMAI 0426003WL007132 KESAB KUMAI 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062357005 KESAB KUMAI ()
SubTotal 1374 1374
3 DIMORIA AS-26-003-011-015/11
(TETELIA) 		0426003000NRG23140320230030497 16/03/2023 RUMI RANGPE 0426003WL007132 RUMI RANGPE 00462 UCBA0000500 1374 1374 Processed 24/03/2023 0062357004 RUMI KATHAR RONGPE ()
SubTotal 1374 1374
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_160323FTO_185294 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_160323FTO_185294 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1374
3 DIMORIA AS0426003_160323FTO_185294 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

Download In Excel