Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:58 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_281022FTO_115620
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-26-003-005-013/238
(HAHARA) 		0426003000NRG23281020220016681 28/10/2022 LUKY MAHANTA BHUYAN 0426003WL003713 LUKY MAHANTA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354603331 LUKY MAHANTA BHUYAN ()
2 DIMORIA AS-26-003-005-014/22
(HAHARA) 		0426003000NRG23281020220016686 28/10/2022 PRADIP BORO 0426003WL003713 PRADIP BORO 00029 PUNB0RRBAGB 1374 1374 Processed 10/11/2022 6354603328 PRADIP BORO ()
SubTotal 2748 2748
3 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23281020220016682 28/10/2022 PUBAL BHUYA 0426003WL003713 PUBAL BHUYA 00415 SBIN0007297 1374 1374 Processed 10/11/2022 6354603329 MR PUWAL BHUYAN ()
4 DIMORIA AS-26-003-005-014/46
(HAHARA) 		0426003000NRG23281020220016687 28/10/2022 RUBUL BORO 0426003WL003713 RUBUL BORO 00415 SBIN0007297 1374 1374 Processed 10/11/2022 6354603334 MR RUBUL BORO ()
SubTotal 2748 2748
5 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23281020220016684 28/10/2022 BRAJEN BHUYAN 0426003WL003713 BRAJEN BHUYAN 00415 SBIN0011616 1374 1374 Processed 10/11/2022 6354603330 MR BRAJEN BHUYAN ()
6 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23281020220016683 28/10/2022 PADUMI BHUYA 0426003WL003713 PADUMI BHUYA 00415 SBIN0011616 1374 1374 Processed 10/11/2022 6354603332 MRS PADUMI BHUYAN ()
7 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23281020220016685 28/10/2022 SARMILA BHUYAN 0426003WL003713 SARMILA BHUYAN 00415 SBIN0011616 1374 1374 Processed 10/11/2022 6354603333 MISS SARMILA BHUYAN ()
SubTotal 4122 4122
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_281022FTO_115620 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2748
2 DIMORIA AS0426003_281022FTO_115620 State Bank of India SBIN0007297 MALOIBARI 2748
3 DIMORIA AS0426003_281022FTO_115620 State Bank of India SBIN0011616 SONAPUR BRANCH 4122

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