Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:09:46 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280323FTO_194494
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-26-003-005-014/46
(HAHARA) 		0426003000NRG23270320230034117 28/03/2023 ABHIJIT BORO 0426003WL007706 ABHIJIT BORO 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414959995 ABHIJIT BORO ()
SubTotal 2290 2290
2 DIMORIA AS-26-003-005-015/18
(HAHARA) 		0426003000NRG23270320230034119 28/03/2023 ROBIN KOCH 0426003WL007706 ROBIN KOCH 00354 PUNB0201720 2290 2290 Processed 01/04/2023 0414959992 ROBIN KOCH ()
SubTotal 2290 2290
3 DIMORIA AS-26-003-005-003/248
(HAHARA) 		0426003000NRG23270320230034113 28/03/2023 HEMANTA MEDHI 0426003WL007706 HEMANTA MEDHI 00415 SBIN0007297 2290 2290 Processed 01/04/2023 0414959994 MR HEMANTA MEDHI ()
4 DIMORIA AS-26-003-005-003/248
(HAHARA) 		0426003000NRG23270320230034111 28/03/2023 RATIRAM MEDHI 0426003WL007706 RATIRAM MEDHI 00415 SBIN0007297 2290 2290 Processed 01/04/2023 0414959993 MR RATIRAM MEDHI ()
SubTotal 4580 4580
5 DIMORIA AS-26-003-005-014/46
(HAHARA) 		0426003000NRG23270320230034116 28/03/2023 ANUPAMA BORO 0426003WL007706 ANUPAMA BORO 00415 SBIN0011616 2290 2290 Processed 01/04/2023 0414959991 MS ANUPAMA BORO ()
SubTotal 2290 2290
Total 11450 11450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280323FTO_194494 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2290
2 DIMORIA AS0426003_280323FTO_194494 Punjab National Bank PUNB0201720 Sonapur 2290
3 DIMORIA AS0426003_280323FTO_194494 State Bank of India SBIN0007297 MALOIBARI 4580
4 DIMORIA AS0426003_280323FTO_194494 State Bank of India SBIN0011616 SONAPUR BRANCH 2290

Download In Excel