Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_171222APB_FTO_147395
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-26-003-011-008/85
(TETELIA) 		0426003000NRG23171220220024265 17/12/2022 RANTU DEKA 0426003WL005709 RANTU DEKA 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043544232 RONTU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-011-009/60
(TETELIA) 		0426003000NRG23171220220024268 17/12/2022 ANANTA DAS 0426003WL005709 ANANTA DAS 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043544230 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIMORIA AS-26-003-011-011/133
(TETELIA) 		0426003000NRG23171220220024276 17/12/2022 PANSAMI MARME 0426003WL005709 PANSAMI MARME 00415 SBIN0007297 1145 1145 Processed 19/01/2023 8043544233 MRS PANCHAMI MARME STATE BANK OF INDIA(508548)
SubTotal 3435 3435
4 DIMORIA AS-26-003-011-011/71
(TETELIA) 		0426003000NRG23171220220024281 17/12/2022 MEGHALI BORO 0426003WL005709 MEGHALI BORO 00415 SBIN0011616 1145 1145 Processed 19/01/2023 8043544231 MEGHALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_171222APB_FTO_147395 State Bank of India SBIN0007297 MALOIBARI 3435
2 DIMORIA AS0426003_171222APB_FTO_147395 State Bank of India SBIN0011616 SONAPUR BRANCH 1145

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