Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:15:22 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_211022FTO_112621
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-26-003-004-005/32
(DIGAARU)
0426003000NRG23211020220016156 21/10/2022 SANESWARI BORO 0426003WL003563 SANESWARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029195749 SANESWARI BORO ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-004-003/11
(DIGAARU)
0426003000NRG23211020220016154 21/10/2022 SUKURA MURARY 0426003WL003563 SUKURA MURARY 00415 SBIN0011616 2290 2290 Processed 01/11/2022 6029195751 MR CHUKURA MURARI ()
3 DIMORIA AS-26-003-004-003/182
(DIGAARU)
0426003000NRG23211020220016155 21/10/2022 PADIP KARMAKAR 0426003WL003563 PADIP KARMAKAR 00415 SBIN0011616 2290 2290 Processed 01/11/2022 6029195750 MR PRADIP KARMAKAR ()
SubTotal 4580 4580
4 DIMORIA AS-26-003-004-006/143
(DIGAARU)
0426003000NRG23211020220016157 21/10/2022 BIPUL BORO 0426003WL003563 BIPUL BORO 00462 UCBA0000500 2290 2290 Processed 01/11/2022 6029195752 BIPUL BORO ()
5 DIMORIA AS-26-003-004-006/170
(DIGAARU)
0426003000NRG23211020220016158 21/10/2022 ANIMA BORO 0426003WL003563 ANIMA BORO 00462 UCBA0000500 2290 2290 Processed 01/11/2022 6029195753 ANIMA BORO ()
6 DIMORIA AS-26-003-004-006/8
(DIGAARU)
0426003000NRG23211020220016159 21/10/2022 ANILA HIRA 0426003WL003563 ANILA HIRA 00462 UCBA0000500 2290 2290 Processed 01/11/2022 6029195754 ANILA DAS ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_211022FTO_112621 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_211022FTO_112621 State Bank of India SBIN0011616 SONAPUR BRANCH 4580
3 DIMORIA AS0426003_211022FTO_112621 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 6870

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