Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:32 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300123APB_FTO_174058
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-26-003-011-008/38
(TETELIA) 		0426003000NRG23300120230029249 30/01/2023 CHITRA SARKAR 0426003WL006817 CHITRA SARKAR 00415 SBIN0007297 916 916 Processed 04/02/2023 8470181630 CHITRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIMORIA AS-26-003-011-008/38
(TETELIA) 		0426003000NRG23300120230029248 30/01/2023 JIL MOHANSARKAR 0426003WL006817 JIL MOHANSARKAR 00415 SBIN0007297 2290 2290 Processed 04/02/2023 8470181629 JILMOHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
3 DIMORIA AS-26-003-011-005/3
(TETELIA) 		0426003000NRG23300120230029250 30/01/2023 BIPUL KHARIYA 0426003WL006818 BIPUL KHARIYA 00415 SBIN0011616 1145 1145 Processed 04/02/2023 8470181631 BIPUL KHARIA FEDERAL BANK(607165)
SubTotal 1145 1145
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300123APB_FTO_174058 State Bank of India SBIN0007297 MALOIBARI 3206
2 DIMORIA AS0426003_300123APB_FTO_174058 State Bank of India SBIN0011616 SONAPUR BRANCH 1145

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