Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:38 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_190922FTO_96517
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-26-003-005-013/36
(HAHARA) 		0426003000NRG23190920220012672 19/09/2022 PADMA THAKURIYA 0426003WL002639 PADMA THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955347499 PADMA THAKURIYA ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-005-013/131
(HAHARA) 		0426003000NRG23190920220012671 19/09/2022 SURAVI MEDHI DAS 0426003WL002639 SURAVI MEDHI DAS 00354 PUNB0201720 1374 1374 Processed 24/09/2022 4955347498 SURAVI MEDHI DAS ()
SubTotal 1374 1374
3 DIMORIA AS-26-003-005-014/48
(HAHARA) 		0426003000NRG23190920220012676 19/09/2022 JAYANTA DAS 0426003WL002639 JAYANTA DAS 00415 SBIN0007297 1374 1374 Processed 24/09/2022 4955347500 MR JAYANTA DAS ()
SubTotal 1374 1374
4 DIMORIA AS-26-003-005-013/131
(HAHARA) 		0426003000NRG23190920220012670 19/09/2022 SASADHAR DAS 0426003WL002639 SASADHAR DAS 00415 SBIN0011616 1374 1374 Processed 24/09/2022 4955347501 MR SASADHAR DAS ()
5 DIMORIA AS-26-003-005-013/43
(HAHARA) 		0426003000NRG23190920220012673 19/09/2022 NAYAN MONI MEDHI 0426003WL002639 NAYAN MONI MEDHI 00415 SBIN0011616 1374 1374 Processed 24/09/2022 4955347502 MR NAYANMONI MEDHI ()
SubTotal 2748 2748
6 DIMORIA AS-26-003-005-013/64
(HAHARA) 		0426003000NRG23190920220012674 19/09/2022 DHRUBA DAS 0426003WL002639 DHRUBA DAS 00462 UCBA0000500 1374 1374 Processed 24/09/2022 4955347503 DHRUBA DAS ()
7 DIMORIA AS-26-003-005-013/64
(HAHARA) 		0426003000NRG23190920220012675 19/09/2022 SHEWALI DAS 0426003WL002639 SHEWALI DAS 00462 UCBA0000500 1374 1374 Processed 24/09/2022 4955347504 SHEWALI DAS ()
SubTotal 2748 2748
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_96517 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_190922FTO_96517 Punjab National Bank PUNB0201720 Sonapur 1374
3 DIMORIA AS0426003_190922FTO_96517 State Bank of India SBIN0007297 MALOIBARI 1374
4 DIMORIA AS0426003_190922FTO_96517 State Bank of India SBIN0011616 SONAPUR BRANCH 2748
5 DIMORIA AS0426003_190922FTO_96517 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2748

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