Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:28:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270722FTO_69184
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-26-003-004-003/130
(DIGAARU) 		0426003000NRG23270720220008941 27/07/2022 BISAY RAHANG 0426003WL001031 BISAY RAHANG 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862595456 BISAY RAHANG ()
2 DIMORIA AS-26-003-004-003/135
(DIGAARU) 		0426003000NRG23270720220008942 27/07/2022 FULESWARI RAHANG 0426003WL001031 FULESWARI RAHANG 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862595455 FULESWARI RAHANG ()
3 DIMORIA AS-26-003-004-003/17
(DIGAARU) 		0426003000NRG23270720220008943 27/07/2022 MANGALU TATI 0426003WL001031 MANGALU TATI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862595451 MANGALU TATI ()
4 DIMORIA AS-26-003-004-003/55
(DIGAARU) 		0426003000NRG23270720220008945 27/07/2022 KISHNA KARMAKAR 0426003WL001031 KISHNA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862595454 KISHNA KARMAKAR ()
SubTotal 9160 9160
5 DIMORIA AS-26-003-004-003/231
(DIGAARU) 		0426003000NRG23270720220008944 27/07/2022 RITA KRO 0426003WL001031 RITA KRO 00415 SBIN0011616 2290 2290 Processed 11/08/2022 3862595452 MRS RITA KRO ()
SubTotal 2290 2290
6 DIMORIA AS-26-003-004-001/812
(DIGAARU) 		0426003000NRG23270720220008940 27/07/2022 DHARMESHWAR RAHANG 0426003WL001031 DHARMESHWAR RAHANG 00462 UCBA0000500 2290 2290 Processed 11/08/2022 3862595453 DHARMESHWAR RAHANG ()
SubTotal 2290 2290
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270722FTO_69184 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 9160
2 DIMORIA AS0426003_270722FTO_69184 State Bank of India SBIN0011616 SONAPUR BRANCH 2290
3 DIMORIA AS0426003_270722FTO_69184 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 2290

Download In Excel