Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_231222FTO_151947
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-26-003-007-001/721
(KHETRI) 		0426003000NRG23231220220025205 23/12/2022 PRAFULLA BORO 0426003WL005821 PRAFULLA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085558674 PRAFULLA BORO ()
2 DIMORIA AS-26-003-007-012/142-A
(KHETRI) 		0426003000NRG23231220220025203 23/12/2022 Ramdhan baishya 0426003WL005820 Ramdhan baishya 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085558675 Ramdhan baishya ()
SubTotal 2290 2290
3 DIMORIA AS-26-003-007-003/568
(KHETRI) 		0426003000NRG23231220220025194 23/12/2022 DHIIREN KARMAKAR 0426003WL005819 DHIIREN KARMAKAR 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085558677 DHIIREN KARMAKAR ()
SubTotal 1145 1145
4 DIMORIA AS-26-003-007-001/181
(KHETRI) 		0426003000NRG23231220220025193 23/12/2022 KESAB GOUR 0426003WL005819 KESAB GOUR 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558673 KESAB GOUR ()
5 DIMORIA AS-26-003-007-001/36
(KHETRI) 		0426003000NRG23231220220025199 23/12/2022 FAGUNI RAHANG 0426003WL005820 FAGUNI RAHANG 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558679 FAGUNI RAHANG ()
6 DIMORIA AS-26-003-007-002/77
(KHETRI) 		0426003000NRG23231220220025201 23/12/2022 RIMA BANGTHAI KATHAR 0426003WL005820 RIMA BANGTHAI KATHAR 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558672 RIMA BANGTHAI KATHAR ()
7 DIMORIA AS-26-003-007-003/571
(KHETRI) 		0426003000NRG23231220220025206 23/12/2022 ARJUN BAISHYA 0426003WL005821 ARJUN BAISHYA 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558670 ARJUN BAISHYA ()
8 DIMORIA AS-26-003-007-003/60
(KHETRI) 		0426003000NRG23231220220025207 23/12/2022 ANIL BISWAS 0426003WL005821 ANIL BISWAS 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558667 ANIL BISWAS ()
9 DIMORIA AS-26-003-007-003/655
(KHETRI) 		0426003000NRG23231220220025195 23/12/2022 JAHARLAL SARKAR 0426003WL005819 JAHARLAL SARKAR 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558669 JAHARLAL SARKAR ()
10 DIMORIA AS-26-003-007-008/24
(KHETRI) 		0426003000NRG23231220220025208 23/12/2022 PINOI KATHAR 0426003WL005821 PINOI KATHAR 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558668 PINOI KATHAR ()
11 DIMORIA AS-26-003-007-012/125
(KHETRI) 		0426003000NRG23231220220025196 23/12/2022 SUMI BAISHYA NARZARY 0426003WL005819 SUMI BAISHYA NARZARY 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558678 SUMI BAISHYA NARZARY ()
12 DIMORIA AS-26-003-007-012/179
(KHETRI) 		0426003000NRG23231220220025204 23/12/2022 SANTOSH DEKA 0426003WL005820 SANTOSH DEKA 00089 CBIN0283214 1145 1145 Processed 20/01/2023 8085558671 SANTOSH DEKA ()
SubTotal 10305 10305
13 DIMORIA AS-26-003-007-001/673
(KHETRI) 		0426003000NRG23231220220025200 23/12/2022 PHULANTI KATHAR 0426003WL005820 PHULANTI KATHAR 00415 SBIN0011616 1145 1145 Processed 20/01/2023 8085558676 MISS FHULANTI KATHAR ()
SubTotal 1145 1145
Total 14885 14885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_231222FTO_151947 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_231222FTO_151947 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1145
3 DIMORIA AS0426003_231222FTO_151947 Central Bank Of India CBIN0283214 KHETRI 10305
4 DIMORIA AS0426003_231222FTO_151947 State Bank of India SBIN0011616 SONAPUR BRANCH 1145

Download In Excel