Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:34:25 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_180323FTO_186941
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-26-003-012-002/106
(TOPATALI) 		0426003000NRG23160320230031863 18/03/2023 NANDESWAR SUKAI 0426003WL007338 NANDESWAR SUKAI 00462 UCBA0001692 1145 1145 Processed 24/03/2023 0062920878 NANDESWAR SUKAI ()
2 DIMORIA AS-26-003-012-002/126
(TOPATALI) 		0426003000NRG23160320230031864 18/03/2023 JIBAN DOLOI 0426003WL007338 JIBAN DOLOI 00462 UCBA0001692 1145 1145 Processed 24/03/2023 0062920880 JIBAN DOLOI ()
3 DIMORIA AS-26-003-012-002/304
(TOPATALI) 		0426003000NRG23160320230031865 18/03/2023 MD. SANUWAR ALI 0426003WL007338 MD. SANUWAR ALI 00462 UCBA0001692 1145 1145 Processed 24/03/2023 0062920881 SANUAR ALI ()
4 DIMORIA AS-26-003-012-002/646
(TOPATALI) 		0426003000NRG23160320230031867 18/03/2023 TAFAJUL ALI 0426003WL007338 TAFAJUL ALI 00462 UCBA0001692 1145 1145 Processed 24/03/2023 0062920879 TAFAJUL ALI ()
SubTotal 4580 4580
5 DIMORIA AS-26-003-012-002/402
(TOPATALI) 		0426003000NRG23160320230031866 18/03/2023 ISMAIL ALI 0426003WL007338 ISMAIL ALI 00468 UBIN0933261 1145 1145 Processed 24/03/2023 0062920882 ISMAIL ALI ()
SubTotal 1145 1145
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_180323FTO_186941 UCO Bank UCBA0001692 DHOPGURI 4580
2 DIMORIA AS0426003_180323FTO_186941 Union Bank of India UBIN0933261 JAGIROAD 1145

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