Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:29:26 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_290922FTO_103982
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) 		0426003000NRG23270920220013726 29/09/2022 LUKY MAHANTA BHUYAN 0426003WL002987 LUKY MAHANTA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340756983 LUKY MAHANTA BHUYAN ()
2 DIMORIA AS-26-003-005-014/22
(HAHARA) 		0426003000NRG23270920220013731 29/09/2022 PRADIP BORO 0426003WL002987 PRADIP BORO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340756982 PRADIP BORO ()
SubTotal 2748 2748
3 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23270920220013727 29/09/2022 PUBAL BHUYA 0426003WL002987 PUBAL BHUYA 00415 SBIN0007297 1374 1374 Processed 08/10/2022 5340756984 MR PUWAL BHUYAN ()
SubTotal 1374 1374
4 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23270920220013729 29/09/2022 BRAJEN BHUYAN 0426003WL002987 BRAJEN BHUYAN 00415 SBIN0011616 1374 1374 Processed 08/10/2022 5340756987 MR BRAJEN BHUYAN ()
5 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23270920220013728 29/09/2022 PADUMI BHUYA 0426003WL002987 PADUMI BHUYA 00415 SBIN0011616 1374 1374 Processed 08/10/2022 5340756986 MRS PADUMI BHUYAN ()
6 DIMORIA AS-26-003-005-013/66
(HAHARA) 		0426003000NRG23270920220013730 29/09/2022 SARMILA BHUYAN 0426003WL002987 SARMILA BHUYAN 00415 SBIN0011616 1374 1374 Processed 08/10/2022 5340756985 MISS SARMILA BHUYAN ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_290922FTO_103982 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 2748
2 DIMORIA AS0426003_290922FTO_103982 State Bank of India SBIN0007297 MALOIBARI 1374
3 DIMORIA AS0426003_290922FTO_103982 State Bank of India SBIN0011616 SONAPUR BRANCH 4122

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