Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:35 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_170323FTO_186172
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-26-003-006-003/315
(KAMARKUCHI) 		0426003000NRG23140320230030438 17/03/2023 PURNIMA DAS 0426003WL007117 PURNIMA DAS 00078 CNRB0017372 2061 2061 Processed 24/03/2023 0062354820 PURNIMA DAS ()
SubTotal 2061 2061
2 DIMORIA AS-26-003-006-003/332
(KAMARKUCHI) 		0426003000NRG23140320230030439 17/03/2023 KAMALA GURUNG 0426003WL007117 KAMALA GURUNG 00354 PUNB0073920 2061 2061 Processed 24/03/2023 0062354821 KAMALA GURUNG ()
SubTotal 2061 2061
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_170323FTO_186172 Canara Bank CNRB0017372 Kamarkuchi 2061
2 DIMORIA AS0426003_170323FTO_186172 Punjab National Bank PUNB0073920 BURNIHAT 2061

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