Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:29:37 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_100522FTO_24100
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 MARGHERITA AS-18-003-002-002/358
(BORBIL) 		0418003000NRG23090520220024051 10/05/2022 NAMITA BORGOHAIN 0418003WL001150 NAMITA BORGOHAIN 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668288960 NAMITABORGOHAIN ()
SubTotal 916 916
2 MARGHERITA AS-18-003-002-004/112
(BORBIL) 		0418003000NRG23090520220024052 10/05/2022 SUNITA HURMU MAJHI 0418003WL001150 SUNITA HURMU MAJHI 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1668288961 SUNITAHURMUMAJHI ()
3 MARGHERITA AS-18-003-002-004/114
(BORBIL) 		0418003000NRG23090520220024053 10/05/2022 GETA HEMROM 0418003WL001150 GETA HEMROM 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1668288932 GETAHEMROM ()
4 MARGHERITA AS-18-003-002-004/588
(BORBIL) 		0418003000NRG23090520220024059 10/05/2022 SALMA PATAR 0418003WL001150 SALMA PATAR 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1668288933 SALMAPATAR ()
SubTotal 4122 4122
5 MARGHERITA AS-18-003-002-004/119
(BORBIL) 		0418003000NRG23090520220024054 10/05/2022 MRS BINA HEMROM 0418003WL001150 MRS BINA HEMROM 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288942 MRSBINAHEMROM ()
6 MARGHERITA AS-18-003-002-004/131
(BORBIL) 		0418003000NRG23090520220024055 10/05/2022 FULMONI KURMI MAHATO 0418003WL001150 FULMONI KURMI MAHATO 00354 PUNB0001220 916 916 Processed 29/05/2022 1668288944 FULMONIKURMIMAHATO ()
7 MARGHERITA AS-18-003-002-004/133
(BORBIL) 		0418003000NRG23090520220024056 10/05/2022 TULASI KARMAKAR 0418003WL001150 TULASI KARMAKAR 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288943 TULASIKARMAKAR ()
8 MARGHERITA AS-18-003-002-004/134
(BORBIL) 		0418003000NRG23090520220024057 10/05/2022 RINA HEMARAM 0418003WL001150 RINA HEMARAM 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288941 RINAHEMARAM ()
9 MARGHERITA AS-18-003-002-004/282
(BORBIL) 		0418003000NRG23090520220024058 10/05/2022 RITA HEMRAM 0418003WL001150 RITA HEMRAM 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288953 RITAHEMRAM ()
10 MARGHERITA AS-18-003-002-004/684
(BORBIL) 		0418003000NRG23090520220024060 10/05/2022 BHON CHETIA 0418003WL001150 BHON CHETIA 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668288952 BHONCHETIA ()
11 MARGHERITA AS-18-003-002-004/91
(BORBIL) 		0418003000NRG23090520220024062 10/05/2022 SHIBANI GARH BHUMIJ 0418003WL001150 SHIBANI GARH BHUMIJ 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288939 SHIBANIGARHBHUMIJ ()
12 MARGHERITA AS-18-003-002-007/185
(BORBIL) 		0418003000NRG23090520220024064 10/05/2022 REBATI GOGOI 0418003WL001150 REBATI GOGOI 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288934 REBATIGOGOI ()
13 MARGHERITA AS-18-003-002-007/2
(BORBIL) 		0418003000NRG23090520220024065 10/05/2022 AKAN CHANGMAI 0418003WL001150 AKAN CHANGMAI 00354 PUNB0001220 916 916 Processed 29/05/2022 1668288935 AKANCHANGMAI ()
14 MARGHERITA AS-18-003-002-007/283
(BORBIL) 		0418003000NRG23090520220024066 10/05/2022 Puja Soren 0418003WL001150 Puja Soren 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668288947 PujaSoren ()
15 MARGHERITA AS-18-003-002-007/333
(BORBIL) 		0418003000NRG23090520220024067 10/05/2022 BIMALA KURMI 0418003WL001150 BIMALA KURMI 00354 PUNB0001220 916 916 Processed 29/05/2022 1668288945 BIMALAKURMI ()
16 MARGHERITA AS-18-003-002-007/349
(BORBIL) 		0418003000NRG23090520220024068 10/05/2022 SRI BANKHI BORUAH 0418003WL001150 SRI BANKHI BORUAH 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668288936 SRIBANKHIBORUAH ()
17 MARGHERITA AS-18-003-002-007/357
(BORBIL) 		0418003000NRG23090520220024069 10/05/2022 PINKY MARDI 0418003WL001150 PINKY MARDI 00354 PUNB0001220 916 916 Processed 29/05/2022 1668288937 PINKYMARDI ()
18 MARGHERITA AS-18-003-002-007/377
(BORBIL) 		0418003000NRG23090520220024070 10/05/2022 Payel Soren 0418003WL001150 Payel Soren 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668288949 PayelSoren ()
19 MARGHERITA AS-18-003-002-007/559
(BORBIL) 		0418003000NRG23090520220024071 10/05/2022 SURSJMONI SOREN 0418003WL001150 SURSJMONI SOREN 00354 PUNB0001220 916 916 Processed 29/05/2022 1668288948 SURSJMONISOREN ()
20 MARGHERITA AS-18-003-002-007/617
(BORBIL) 		0418003000NRG23090520220024072 10/05/2022 BEAUTY KURMI 0418003WL001150 BEAUTY KURMI 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668288950 BEAUTYKURMI ()
21 MARGHERITA AS-18-003-002-007/802
(BORBIL) 		0418003000NRG23090520220024074 10/05/2022 MANISHA LIMBOO 0418003WL001150 MANISHA LIMBOO 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288946 MANISHALIMBOO ()
22 MARGHERITA AS-18-003-002-013/11
(BORBIL) 		0418003000NRG23090520220024075 10/05/2022 Mon Borah 0418003WL001150 Mon Borah 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288938 MonBorah ()
23 MARGHERITA AS-18-003-002-013/223
(BORBIL) 		0418003000NRG23090520220024077 10/05/2022 SUITEE BORAH 0418003WL001150 SUITEE BORAH 00354 PUNB0001220 1374 1374 Processed 29/05/2022 1668288951 SUITEEBORAH ()
24 MARGHERITA AS-18-003-002-013/74
(BORBIL) 		0418003000NRG23090520220024079 10/05/2022 JANMONI GOGOI 0418003WL001150 JANMONI GOGOI 00354 PUNB0001220 1145 1145 Processed 29/05/2022 1668288940 JANMONIGOGOI ()
SubTotal 23816 23816
25 MARGHERITA AS-18-003-002-002/327
(BORBIL) 		0418003000NRG23090520220024050 10/05/2022 Deepjyoti Gogoi 0418003WL001150 Deepjyoti Gogoi 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668288955 MR DEEP JYOTI GOGOI ()
26 MARGHERITA AS-18-003-002-007/169
(BORBIL) 		0418003000NRG23090520220024063 10/05/2022 SITA SOREN 0418003WL001150 SITA SOREN 00415 SBIN0006000 1374 1374 Processed 28/05/2022 1668288957 MRS SITA SOREN ()
27 MARGHERITA AS-18-003-002-007/738
(BORBIL) 		0418003000NRG23090520220024073 10/05/2022 Jyotisha Bordoloi 0418003WL001150 Jyotisha Bordoloi 00415 SBIN0006000 1374 1374 Processed 28/05/2022 1668288958 MRS JYOTSNA BORDOLOI ()
28 MARGHERITA AS-18-003-002-013/21
(BORBIL) 		0418003000NRG23090520220024076 10/05/2022 Mridul Borah 0418003WL001150 Mridul Borah 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668288956 MR MRIDUL BORAH ()
29 MARGHERITA AS-18-003-002-013/40
(BORBIL) 		0418003000NRG23090520220024078 10/05/2022 Bikash Saikia 0418003WL001150 Bikash Saikia 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1668288954 MR BIKASH SAIKIA ()
SubTotal 6183 6183
30 MARGHERITA AS-18-003-002-004/69
(BORBIL) 		0418003000NRG23090520220024061 10/05/2022 PRIYANKA DAS KATAKI 0418003WL001150 PRIYANKA DAS KATAKI 00462 UCBA0001812 1145 1145 Processed 28/05/2022 1668288959 PRIYANKA DAS KATAKI ()
SubTotal 1145 1145
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_100522FTO_24100 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 916
2 MARGHERITA AS0418003_100522FTO_24100 Central Bank Of India CBIN0283590 DIGBOI 4122
3 MARGHERITA AS0418003_100522FTO_24100 Punjab National Bank PUNB0001220 Digboi 23816
4 MARGHERITA AS0418003_100522FTO_24100 State Bank of India SBIN0006000 DIGBOI 6183
5 MARGHERITA AS0418003_100522FTO_24100 UCO Bank UCBA0001812 DIGBOI 1145

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