Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:05 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_200522FTO_32117
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-26-003-002-001/397
(BORKHAT) 		0426003000NRG23190520220005287 20/05/2022 SANJAY BASUMATARY 0426003WL000251 SANJAY BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1671035383 SANJAYBASUMATARY ()
2 DIMORIA AS-26-003-002-001/48
(BORKHAT) 		0426003000NRG23190520220005288 20/05/2022 BULBULI BASUMATARI 0426003WL000251 BULBULI BASUMATARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1671035382 BULBULIBASUMATARI ()
3 DIMORIA AS-26-003-002-001/76
(BORKHAT) 		0426003000NRG23190520220005290 20/05/2022 DIPAK BASUMATARI 0426003WL000251 DIPAK BASUMATARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1671035384 DIPAKBASUMATARI ()
SubTotal 4122 4122
4 DIMORIA AS-26-003-002-001/305
(BORKHAT) 		0426003000NRG23190520220005285 20/05/2022 JOGEN BASUMATARY 0426003WL000251 JOGEN BASUMATARY 00415 SBIN0011616 1374 1374 Processed 28/05/2022 1671035380 MR JOGEN BASUMATARY ()
5 DIMORIA AS-26-003-002-001/305
(BORKHAT) 		0426003000NRG23190520220005286 20/05/2022 PORI BASUMATARY 0426003WL000251 PORI BASUMATARY 00415 SBIN0011616 1374 1374 Processed 28/05/2022 1671035379 MRS PORI BASUMATARY ()
6 DIMORIA AS-26-003-002-001/49
(BORKHAT) 		0426003000NRG23190520220005289 20/05/2022 KANMOINA BASUMATARI 0426003WL000251 KANMOINA BASUMATARI 00415 SBIN0011616 1374 1374 Processed 28/05/2022 1671035381 MRS KANMAINA BASUMATARY ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_200522FTO_32117 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 4122
2 DIMORIA AS0426003_200522FTO_32117 State Bank of India SBIN0011616 SONAPUR BRANCH 4122

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