Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:40 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_300323FTO_199506
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-26-003-006-003/380
(KAMARKUCHI) 		0426003000NRG23280320230034737 30/03/2023 PRABIN TAID 0426003WL007845 PRABIN TAID 00415 SBIN0005557 2061 2061 Processed 03/04/2023 0493055072 MRS MANORAMA BORI ()
SubTotal 2061 2061
2 DIMORIA AS-26-003-006-003/431
(KAMARKUCHI) 		0426003000NRG23280320230034738 30/03/2023 HIMANI DARJI 0426003WL007845 HIMANI DARJI 00415 SBIN0007829 2061 2061 Processed 03/04/2023 0493055073 MRS HIMANI DARJI ()
SubTotal 2061 2061
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_300323FTO_199506 State Bank of India SBIN0005557 JONAI 2061
2 DIMORIA AS0426003_300323FTO_199506 State Bank of India SBIN0007829 AMERIGOG GC CRPF 2061

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