Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:34 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_101122FTO_124009
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-18-003-002-002/58
(BORBIL) 		0418003000NRG23091120220148836 10/11/2022 SUPRIYA BORA 0418003WL017967 SUPRIYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763504377 SUPRIYA BORA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-002/901
(BORBIL) 		0418003000NRG23091120220148841 10/11/2022 ABINASH HAZARIKA 0418003WL017967 ABINASH HAZARIKA 00089 CBIN0283590 1374 1374 Processed 01/12/2022 6763504378 ABINASH HAZARIKA ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-002-002/229
(BORBIL) 		0418003000NRG23091120220148833 10/11/2022 CHANDAN JYOTI DAS 0418003WL017967 CHANDAN JYOTI DAS 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763504380 CHANDAN JYOTI DAS ()
4 MARGHERITA AS-18-003-002-002/838
(BORBIL) 		0418003000NRG23091120220148839 10/11/2022 PADMA KANTA SHARMA 0418003WL017967 PADMA KANTA SHARMA 00354 PUNB0001220 1374 1374 Processed 01/12/2022 6763504379 PADMA KANTA SHARMA ()
SubTotal 2748 2748
5 MARGHERITA AS-18-003-002-002/140
(BORBIL) 		0418003000NRG23091120220148829 10/11/2022 OM PRAKASH HAZARIKA 0418003WL017967 OM PRAKASH HAZARIKA 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763504383 MR OMPRAKASH HAZARIKA ()
6 MARGHERITA AS-18-003-002-002/172
(BORBIL) 		0418003000NRG23091120220148831 10/11/2022 MANUJ DAS 0418003WL017967 MANUJ DAS 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763504382 MR MANUJ DAS ()
7 MARGHERITA AS-18-003-002-002/205
(BORBIL) 		0418003000NRG23091120220148832 10/11/2022 DHURBAJYOTI DAS 0418003WL017967 DHURBAJYOTI DAS 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763504384 MR DHRUBAJYOTI DAS ()
8 MARGHERITA AS-18-003-002-002/454
(BORBIL) 		0418003000NRG23091120220148834 10/11/2022 MUNIN HAZARIKA 0418003WL017967 MUNIN HAZARIKA 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763504373 MR MUNIN HAZARIKA ()
9 MARGHERITA AS-18-003-002-002/454
(BORBIL) 		0418003000NRG23091120220148835 10/11/2022 SANGITA DUTTA HAZARIKA 0418003WL017967 SANGITA DUTTA HAZARIKA 00415 SBIN0006000 1374 1374 Processed 01/12/2022 6763504381 MRS SANGITA DUTTA HAZARIKA ()
SubTotal 6870 6870
10 MARGHERITA AS-18-003-002-002/156
(BORBIL) 		0418003000NRG23091120220148830 10/11/2022 Partha Pratim Das 0418003WL017967 Partha Pratim Das 00462 UCBA0001812 1374 1374 Processed 01/12/2022 6763504374 PARTHAPRATIM DAS ()
11 MARGHERITA AS-18-003-002-002/592
(BORBIL) 		0418003000NRG23091120220148837 10/11/2022 MRINMOY PHUKAN 0418003WL017967 MRINMOY PHUKAN 00462 UCBA0001812 1374 1374 Processed 01/12/2022 6763504375 MRINMOY PHUKAN ()
12 MARGHERITA AS-18-003-002-002/834
(BORBIL) 		0418003000NRG23091120220148838 10/11/2022 PRANJAL DAS 0418003WL017967 PRANJAL DAS 00462 UCBA0001812 1374 1374 Processed 01/12/2022 6763504376 PRANJAL DAS ()
SubTotal 4122 4122
13 MARGHERITA AS-18-003-002-002/850
(BORBIL) 		0418003000NRG23091120220148840 10/11/2022 Pulin Hazarika 0418003WL017967 Pulin Hazarika 00468 UBIN0574112 1374 1374 Processed 01/12/2022 6763504385 Pulin Hazarika ()
SubTotal 1374 1374
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_101122FTO_124009 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1374
2 MARGHERITA AS0418003_101122FTO_124009 Central Bank Of India CBIN0283590 DIGBOI 1374
3 MARGHERITA AS0418003_101122FTO_124009 Punjab National Bank PUNB0001220 Digboi 2748
4 MARGHERITA AS0418003_101122FTO_124009 State Bank of India SBIN0006000 DIGBOI 6870
5 MARGHERITA AS0418003_101122FTO_124009 UCO Bank UCBA0001812 DIGBOI 4122
6 MARGHERITA AS0418003_101122FTO_124009 Union Bank of India UBIN0574112 DIGBOI 1374

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