Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:38:30 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_270922FTO_101583
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-26-003-008-008/471
(MALOIBARI) 		0426003000NRG23270920220013570 27/09/2022 SUDEBI DASI BAISHNABI 0426003WL002916 SUDEBI DASI BAISHNABI 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122676073 SUDEBI DASI BAISHNABI ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-008-001/271
(MALOIBARI) 		0426003000NRG23270920220013566 27/09/2022 SHANDHAYA DAS 0426003WL002916 SHANDHAYA DAS 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5122676078 MRS SHANDHYA DAS ()
3 DIMORIA AS-26-003-008-001/338
(MALOIBARI) 		0426003000NRG23270920220013567 27/09/2022 RABINDRA DAS 0426003WL002916 RABINDRA DAS 00415 SBIN0007297 916 916 Processed 01/10/2022 5122676077 MR RABINDRA DAS ()
4 DIMORIA AS-26-003-008-008/30
(MALOIBARI) 		0426003000NRG23270920220013568 27/09/2022 SABITRI DEBNATH 0426003WL002916 SABITRI DEBNATH 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5122676074 SHRI SABITRI DEBNATH ()
5 DIMORIA AS-26-003-008-008/470
(MALOIBARI) 		0426003000NRG23270920220013569 27/09/2022 SUMANTA BARMAN 0426003WL002916 SUMANTA BARMAN 00415 SBIN0007297 2290 2290 Processed 01/10/2022 5122676075 SHRI SUMANTA BARMAN ()
SubTotal 7786 7786
6 DIMORIA AS-26-003-008-001/437
(MALOIBARI) 		0426003000NRG23270920220013571 27/09/2022 UTTAM DAS 0426003WL002917 UTTAM DAS 00462 UCBA0001692 2290 2290 Processed 01/10/2022 5122676076 UTTAM KUMAR DAS ()
SubTotal 2290 2290
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_270922FTO_101583 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_270922FTO_101583 State Bank of India SBIN0007297 MALOIBARI 7786
3 DIMORIA AS0426003_270922FTO_101583 UCO Bank UCBA0001692 DHOPGURI 2290

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