Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:13 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240323APB_FTO_191144
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-26-003-011-009/60
(TETELIA) 		0426003000NRG23230320230032960 24/03/2023 ANANTA DAS 0426003WL007542 ANANTA DAS 00415 SBIN0007297 687 687 Processed 30/03/2023 0307176532 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-011-015/197
(TETELIA) 		0426003000NRG23230320230032962 24/03/2023 SUMI DEVI 0426003WL007542 SUMI DEVI 00415 SBIN0007297 687 687 Processed 30/03/2023 0307176535 Mrs. Sumi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
3 DIMORIA AS-26-003-011-017/55
(TETELIA) 		0426003000NRG23230320230032979 24/03/2023 MONI RAM RAJGOUR 0426003WL007542 MONI RAM RAJGOUR 00415 SBIN0011616 229 229 Processed 30/03/2023 0307176533 MONI RAM RAJGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIMORIA AS-26-003-011-017/94
(TETELIA) 		0426003000NRG23230320230032993 24/03/2023 ANUPAMA KATHAR 0426003WL007542 ANUPAMA KATHAR 00415 SBIN0011616 687 687 Processed 30/03/2023 0307176534 Mrs. Anupama Kathar CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240323APB_FTO_191144 State Bank of India SBIN0007297 MALOIBARI 1374
2 DIMORIA AS0426003_240323APB_FTO_191144 State Bank of India SBIN0011616 SONAPUR BRANCH 916

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