Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:25:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323APB_FTO_200253
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-26-003-002-006/167
(BORKHAT) 		0426003000NRG23300320230035538 30/03/2023 KALISARAN KUSH 0426003WL007949 KALISARAN KUSH 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493598448 KALISARAN KUSH ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-002-006/4
(BORKHAT) 		0426003000NRG23300320230035541 30/03/2023 PAPARI DEKA 0426003WL007949 PAPARI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493598447 PAPARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 DIMORIA AS-26-003-002-006/90
(BORKHAT) 		0426003000NRG23300320230035543 30/03/2023 Anita boro 0426003WL007949 Anita boro 00415 SBIN0011616 1374 1374 Processed 03/04/2023 0493598446 ANITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
4 DIMORIA AS-26-003-002-006/90
(BORKHAT) 		0426003000NRG23300320230035542 30/03/2023 NAGEN BORO 0426003WL007949 NAGEN BORO 00462 UCBA0000500 1374 1374 Processed 03/04/2023 0493598445 NAGEN BORO UCO BANK(607066)
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_300323APB_FTO_200253 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2748
2 DIMORIA AS0426003_300323APB_FTO_200253 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
3 DIMORIA AS0426003_300323APB_FTO_200253 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 1374

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