Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:33:23 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_190922FTO_96504
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-26-003-005-013/32
(HAHARA) 		0426003000NRG23190920220012665 19/09/2022 RANI MEDHI 0426003WL002638 RANI MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955335346 RANI MEDHI ()
2 DIMORIA AS-26-003-005-013/40
(HAHARA) 		0426003000NRG23190920220012667 19/09/2022 SUBHADRA MEDHI 0426003WL002638 SUBHADRA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955335345 SUBHADRA MEDHI ()
SubTotal 2748 2748
3 DIMORIA AS-26-003-005-013/22
(HAHARA) 		0426003000NRG23190920220012664 19/09/2022 KAMAL CANDRA MEDHI 0426003WL002638 KAMAL CANDRA MEDHI 00415 SBIN0007297 1374 1374 Processed 24/09/2022 4955335348 MR KAMAL CH MEDHI ()
4 DIMORIA AS-26-003-005-013/58
(HAHARA) 		0426003000NRG23190920220012669 19/09/2022 PUSPA DAS 0426003WL002638 PUSPA DAS 00415 SBIN0007297 1374 1374 Processed 24/09/2022 4955335347 MR PUSPA DAS ()
SubTotal 2748 2748
5 DIMORIA AS-26-003-005-013/32
(HAHARA) 		0426003000NRG23190920220012666 19/09/2022 DIPJYOTI MEDHI 0426003WL002638 DIPJYOTI MEDHI 00415 SBIN0011616 1374 1374 Processed 24/09/2022 4955335350 MR DIPJYOTI MEDHI ()
6 DIMORIA AS-26-003-005-013/57
(HAHARA) 		0426003000NRG23190920220012668 19/09/2022 KANDARPA MEDHI 0426003WL002638 KANDARPA MEDHI 00415 SBIN0011616 1374 1374 Processed 24/09/2022 4955335349 MR KANDARPA MEDHI ()
SubTotal 2748 2748
7 DIMORIA AS-26-003-005-013/19
(HAHARA) 		0426003000NRG23190920220012663 19/09/2022 ARCHANA DEKA 0426003WL002638 ARCHANA DEKA 00462 UCBA0000500 1374 1374 Processed 24/09/2022 4955335351 ARCHANA DEKA ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_190922FTO_96504 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2748
2 DIMORIA AS0426003_190922FTO_96504 State Bank of India SBIN0007297 MALOIBARI 2748
3 DIMORIA AS0426003_190922FTO_96504 State Bank of India SBIN0011616 SONAPUR BRANCH 2748
4 DIMORIA AS0426003_190922FTO_96504 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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