Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:41:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170223APB_FTO_179231
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-26-003-002-001/20
(BORKHAT) 		0426003000NRG23160220230029828 17/02/2023 BINA GOHAI 0426003WL006973 BINA GOHAI 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126572233 BINA GOHAIN UCO BANK(607066)
SubTotal 1374 1374
2 DIMORIA AS-26-003-002-001/134
(BORKHAT) 		0426003000NRG23160220230029827 17/02/2023 MAMANI DEKA 0426003WL006973 MAMANI DEKA 00415 SBIN0011616 1374 1374 Processed 24/02/2023 9126572234 MAMONI DEKA CANARA BANK(508532)
SubTotal 1374 1374
3 DIMORIA AS-26-003-002-001/21
(BORKHAT) 		0426003000NRG23160220230029829 17/02/2023 BHABANI DEKA 0426003WL006973 BHABANI DEKA 00462 UCBA0000500 1374 1374 Processed 24/02/2023 9126572235 BHABANI DEKA CANARA BANK(508532)
4 DIMORIA AS-26-003-002-001/356
(BORKHAT) 		0426003000NRG23160220230029830 17/02/2023 GITA MURARI 0426003WL006973 GITA MURARI 00462 UCBA0000500 1374 1374 Processed 24/02/2023 9126572232 MRS GITA MURARI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_170223APB_FTO_179231 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_170223APB_FTO_179231 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
3 DIMORIA AS0426003_170223APB_FTO_179231 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2748

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