Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:37 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_280622FTO_56139
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-26-003-002-001/193
(BORKHAT) 		0426003000NRG23240620220007613 28/06/2022 MADAN BHUMIJ 0426003WL000428 MADAN BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 08/07/2022 2900871723 MADAN BHUMIJ ()
SubTotal 1374 1374
2 DIMORIA AS-26-003-002-013/96
(BORKHAT) 		0426003000NRG23240620220007615 28/06/2022 RAMESWAR DEKA 0426003WL000428 RAMESWAR DEKA 00415 SBIN0002035 1374 1374 Processed 08/07/2022 2900871721 MRS PALI DEKA ()
SubTotal 1374 1374
3 DIMORIA AS-26-003-002-001/418
(BORKHAT) 		0426003000NRG23240620220007614 28/06/2022 DASARATH THAKURIA 0426003WL000428 DASARATH THAKURIA 00415 SBIN0011616 1374 1374 Processed 08/07/2022 2900871722 MR DASARATH THAKURIA ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_280622FTO_56139 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1374
2 DIMORIA AS0426003_280622FTO_56139 State Bank of India SBIN0002035 BURNIHAT 1374
3 DIMORIA AS0426003_280622FTO_56139 State Bank of India SBIN0011616 SONAPUR BRANCH 1374

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