Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:18 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_211222FTO_150030
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-26-003-009-001/151
(NARTAP) 		0426003000NRG23201220220024651 21/12/2022 BIRUN PHANGCHO 0426003WL005757 BIRUN PHANGCHO 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085726152 BIRUN PHANGCHO ()
2 DIMORIA AS-26-003-009-001/151
(NARTAP) 		0426003000NRG23201220220024652 21/12/2022 NALINI PHANGSO 0426003WL005757 NALINI PHANGSO 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085726153 NALINI PHANGSO ()
SubTotal 2748 2748
3 DIMORIA AS-26-003-009-001/142
(NARTAP) 		0426003000NRG23201220220024649 21/12/2022 NANDESWAR PHANGCHO 0426003WL005757 NANDESWAR PHANGCHO 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085726155 MR NANDESHWAR PHANGCHO ()
4 DIMORIA AS-26-003-009-001/210
(NARTAP) 		0426003000NRG23201220220024653 21/12/2022 PROTIMA RONGHANG 0426003WL005757 PROTIMA RONGHANG 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085726150 MRS PROTIMA RONGHANG ()
5 DIMORIA AS-26-003-009-001/229
(NARTAP) 		0426003000NRG23201220220024654 21/12/2022 NALAY TERON 0426003WL005757 NALAY TERON 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085726156 MRS NALAY TERON ()
6 DIMORIA AS-26-003-009-001/231
(NARTAP) 		0426003000NRG23201220220024655 21/12/2022 KAPLIN KONGOR 0426003WL005757 KAPLIN KONGOR 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085726151 MRS KAPLIN KONGOR ()
SubTotal 5496 5496
7 DIMORIA AS-26-003-009-001/100
(NARTAP) 		0426003000NRG23201220220024647 21/12/2022 SIDEN TERON 0426003WL005757 SIDEN TERON 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085726154 CHIDEN TERON ()
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_211222FTO_150030 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2748
2 DIMORIA AS0426003_211222FTO_150030 State Bank of India SBIN0011616 SONAPUR BRANCH 5496
3 DIMORIA AS0426003_211222FTO_150030 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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