Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:24 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_230622FTO_53780
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-18-003-013-007/466
(LEKHAPANI) 		0418003013NRG23210620220057674 23/06/2022 Bishnumaya Tamang 0418003013WL004539 Bishnumaya Tamang 00048 BKID0005070 1374 1374 Processed 01/07/2022 2607419418 BishnumayaTamang ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-013-007/466
(LEKHAPANI) 		0418003013NRG23210620220057673 23/06/2022 MIN BAHADUR TAMANG 0418003013WL004539 MIN BAHADUR TAMANG 00089 CBIN0282193 1374 1374 Processed 01/07/2022 2607419419 MINBAHADURTAMANG ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_230622FTO_53780 Bank of India BKID0005070 JAGUN 1374
2 MARGHERITA AS0418003_230622FTO_53780 Central Bank Of India CBIN0282193 TIRAPGATE 1374

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