Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:42:44 AM

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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_310323APB_FTO_203233

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-26-003-003-006/4 (DHUPGURI)

0426003000NRG23310320230035864

31/03/2023

MUNU GONJU

0426003WL008011

MUNU GONJU

00089

CBIN0283214

1145

1145

Processed

03/05/2023

1173027549

Shri Munu Gonju

CENTRAL BANK OF INDIA(607115)

2

DIMORIA

AS-26-003-003-009/22 (DHUPGURI)

0426003000NRG23310320230035865

31/03/2023

ULAI ENGJAL

0426003WL008011

ULAI ENGJAL

00089

CBIN0283214

1145

1145

Processed

03/05/2023

1173027548

Mr. Ulay Ingjal

CENTRAL BANK OF INDIA(607115)

3

DIMORIA

AS-26-003-003-009/26 (DHUPGURI)

0426003000NRG23310320230035866

31/03/2023

MIDIN ENGJAL

0426003WL008011

MIDIN ENGJAL

00089

CBIN0283214

1145

1145

Processed

03/05/2023

1173027547

Mr. Midin Ingjal

CENTRAL BANK OF INDIA(607115)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIMORIA	AS0426003_310323APB_FTO_203233	Central Bank Of India	CBIN0283214	KHETRI	3435

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