Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:02 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_310522FTO_39455
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-18-003-014-012/306
(MAKUM POTHAR) 		0418003014NRG23300520220043709 31/05/2022 RAJU HEMROM 0418003014WL002463 RAJU HEMROM 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1927809088 RAJUHEMROM ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-014-012/115
(MAKUM POTHAR) 		0418003014NRG23300520220043708 31/05/2022 Bajnath Soren 0418003014WL002463 Bajnath Soren 00089 CBIN0282307 1374 1374 Processed 03/06/2022 1927809087 BajnathSoren ()
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_310522FTO_39455 Assam Gramin Vikash Bank UTBI0RRBAGB SEGUNBARI 1374
2 MARGHERITA AS0418003_310522FTO_39455 Central Bank Of India CBIN0282307 POWAI 1374

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