Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_231222APB_FTO_151510
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-26-003-002-001/20
(BORKHAT) 		0426003000NRG23231220220025171 23/12/2022 BINA GOHAI 0426003WL005816 BINA GOHAI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085855529 BINA GOHAIN UCO BANK(607066)
SubTotal 1374 1374
2 DIMORIA AS-26-003-002-001/134
(BORKHAT) 		0426003000NRG23231220220025169 23/12/2022 MAMANI DEKA 0426003WL005816 MAMANI DEKA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085855528 MAMONI DEKA CANARA BANK(508532)
SubTotal 1374 1374
3 DIMORIA AS-26-003-002-001/21
(BORKHAT) 		0426003000NRG23231220220025174 23/12/2022 BHABANI DEKA 0426003WL005816 BHABANI DEKA 00462 UCBA0000500 1374 1374 Processed 20/01/2023 8085855527 BHABANI DEKA CANARA BANK(508532)
SubTotal 1374 1374
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_231222APB_FTO_151510 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_231222APB_FTO_151510 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
3 DIMORIA AS0426003_231222APB_FTO_151510 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

Download In Excel