Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:32 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_220622FTO_53140
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-18-003-005-018/211
(ENTHEM) 		0418003005NRG23210620220057178 22/06/2022 CHATRA MURA 0418003005WL004480 CHATRA MURA 00354 PUNB0205020 1374 1374 Processed 02/07/2022 2608668932 CHATRAMURA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-005-007/322
(ENTHEM) 		0418003005NRG23210620220057176 22/06/2022 Phul maya Tamang 0418003005WL004480 Phul maya Tamang 00354 PUNB0266400 1374 1374 Processed 02/07/2022 2608668934 PhulmayaTamang ()
3 MARGHERITA AS-18-003-005-018/211
(ENTHEM) 		0418003005NRG23210620220057179 22/06/2022 MR SHAKILA MURA 0418003005WL004480 MR SHAKILA MURA 00354 PUNB0266400 1374 1374 Processed 02/07/2022 2608668933 MRSHAKILAMURA ()
SubTotal 2748 2748
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 MARGHERITA AS0418003_220622FTO_53140 Punjab National Bank PUNB0205020 Pengeri 1374
2 MARGHERITA AS0418003_220622FTO_53140 Punjab National Bank PUNB0266400 PENGAREE 2748

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