Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:57:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_231222FTO_151462
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-26-003-002-001/411
(BORKHAT) 		0426003000NRG23231220220025153 23/12/2022 KANIKA DAS 0426003WL005814 KANIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085559731 KANIKA DAS ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-002-013/96
(BORKHAT) 		0426003000NRG23231220220025157 23/12/2022 RAMESWAR DEKA 0426003WL005814 RAMESWAR DEKA 00415 SBIN0002035 1374 1374 Processed 20/01/2023 8085559732 MRS PALI DEKA ()
SubTotal 1374 1374
3 DIMORIA AS-26-003-002-001/418
(BORKHAT) 		0426003000NRG23231220220025154 23/12/2022 DASARATH THAKURIA 0426003WL005814 DASARATH THAKURIA 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085559733 MR DASARATH THAKURIA ()
4 DIMORIA AS-26-003-002-001/83
(BORKHAT) 		0426003000NRG23231220220025155 23/12/2022 SUMITRA PASANI 0426003WL005814 SUMITRA PASANI 00415 SBIN0011616 1374 1374 Processed 20/01/2023 8085559734 MRS SUMITRA PACHANI ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_231222FTO_151462 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_231222FTO_151462 State Bank of India SBIN0002035 BURNIHAT 1374
3 DIMORIA AS0426003_231222FTO_151462 State Bank of India SBIN0011616 SONAPUR BRANCH 2748

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