Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:38 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_210522FTO_33445
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-18-003-002-002/473
(BORBIL) 		0418003000NRG23200520220039004 21/05/2022 Mamun Swargiary 0418003WL001965 Mamun Swargiary 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670656615 MamunSwargiary ()
2 MARGHERITA AS-18-003-002-012/589
(BORBIL) 		0418003000NRG23200520220039026 21/05/2022 MAINA SWARGIARI 0418003WL001965 MAINA SWARGIARI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670656617 MAINASWARGIARI ()
SubTotal 916 916
3 MARGHERITA AS-18-003-002-002/210
(BORBIL) 		0418003000NRG23200520220039003 21/05/2022 MRS. SUMITRA CHETRY 0418003WL001965 MRS. SUMITRA CHETRY 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1670656594 MRS.SUMITRACHETRY ()
4 MARGHERITA AS-18-003-002-002/516
(BORBIL) 		0418003000NRG23200520220039005 21/05/2022 BABLU BHUMIJ 0418003WL001965 BABLU BHUMIJ 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1670656597 BABLUBHUMIJ ()
5 MARGHERITA AS-18-003-002-002/590
(BORBIL) 		0418003000NRG23200520220039007 21/05/2022 Ganga Maya Chretry 0418003WL001965 Ganga Maya Chretry 00089 CBIN0283590 687 687 Processed 28/05/2022 1670656595 GangaMayaChretry ()
6 MARGHERITA AS-18-003-002-011/54
(BORBIL) 		0418003000NRG23200520220039012 21/05/2022 SABITRI CHETRY 0418003WL001965 SABITRI CHETRY 00089 CBIN0283590 687 687 Processed 28/05/2022 1670656593 SABITRICHETRY ()
7 MARGHERITA AS-18-003-002-011/61
(BORBIL) 		0418003000NRG23200520220039015 21/05/2022 BINITA CHETRY 0418003WL001965 BINITA CHETRY 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1670656596 BINITACHETRY ()
8 MARGHERITA AS-18-003-002-011/81
(BORBIL) 		0418003000NRG23200520220039018 21/05/2022 sabita chetry 0418003WL001965 sabita chetry 00089 CBIN0283590 687 687 Processed 28/05/2022 1670656598 sabitachetry ()
9 MARGHERITA AS-18-003-002-011/87
(BORBIL) 		0418003000NRG23200520220039019 21/05/2022 DULESWAR CHETYR 0418003WL001965 DULESWAR CHETYR 00089 CBIN0283590 1374 1374 Processed 28/05/2022 1670656599 DULESWARCHETYR ()
10 MARGHERITA AS-18-003-002-012/86
(BORBIL) 		0418003000NRG23200520220039027 21/05/2022 Aswanti Tudu 0418003WL001965 Aswanti Tudu 00089 CBIN0283590 458 458 Processed 28/05/2022 1670656592 AswantiTudu ()
SubTotal 8015 8015
11 MARGHERITA AS-18-003-002-002/899
(BORBIL) 		0418003000NRG23200520220039008 21/05/2022 RUPA CHETRY 0418003WL001965 RUPA CHETRY 00354 PUNB0001220 458 458 Processed 28/05/2022 1670656600 RUPACHETRY ()
12 MARGHERITA AS-18-003-002-011/20
(BORBIL) 		0418003000NRG23200520220039009 21/05/2022 Kamala Chetry 0418003WL001965 Kamala Chetry 00354 PUNB0001220 687 687 Processed 28/05/2022 1670656607 KamalaChetry ()
13 MARGHERITA AS-18-003-002-011/33
(BORBIL) 		0418003000NRG23200520220039010 21/05/2022 Ganga Chetry 0418003WL001965 Ganga Chetry 00354 PUNB0001220 458 458 Processed 28/05/2022 1670656608 GangaChetry ()
14 MARGHERITA AS-18-003-002-011/36
(BORBIL) 		0418003000NRG23200520220039011 21/05/2022 DAMUDAR UPADHAYA 0418003WL001965 DAMUDAR UPADHAYA 00354 PUNB0001220 458 458 Processed 28/05/2022 1670656606 DAMUDARUPADHAYA ()
15 MARGHERITA AS-18-003-002-012/118
(BORBIL) 		0418003000NRG23200520220039020 21/05/2022 Dalimi Sharma 0418003WL001965 Dalimi Sharma 00354 PUNB0001220 229 229 Processed 28/05/2022 1670656605 DalimiSharma ()
16 MARGHERITA AS-18-003-002-012/46
(BORBIL) 		0418003000NRG23200520220039024 21/05/2022 Kanaklata Mech 0418003WL001965 Kanaklata Mech 00354 PUNB0001220 458 458 Processed 28/05/2022 1670656610 KanaklataMech ()
SubTotal 2748 2748
17 MARGHERITA AS-18-003-002-002/103
(BORBIL) 		0418003000NRG23200520220038999 21/05/2022 INDRA BD CHETRY 0418003WL001965 INDRA BD CHETRY 00415 SBIN0006000 687 687 Processed 28/05/2022 1670656613 MR INDRA BAHADUR CHETRY ()
18 MARGHERITA AS-18-003-002-002/12
(BORBIL) 		0418003000NRG23200520220039000 21/05/2022 Minati Tudu 0418003WL001965 Minati Tudu 00415 SBIN0006000 458 458 Processed 28/05/2022 1670656609 MRS MINATI TUDU ()
19 MARGHERITA AS-18-003-002-002/195
(BORBIL) 		0418003000NRG23200520220039001 21/05/2022 DIPALI BESRA 0418003WL001965 DIPALI BESRA 00415 SBIN0006000 1145 1145 Processed 28/05/2022 1670656612 MR LAKHAN BESRA ()
20 MARGHERITA AS-18-003-002-002/210
(BORBIL) 		0418003000NRG23200520220039002 21/05/2022 DHARMARAJ CHETRY 0418003WL001965 DHARMARAJ CHETRY 00415 SBIN0006000 1374 1374 Processed 28/05/2022 1670656602 SHRI DHARMA RAJ CHETRY ()
21 MARGHERITA AS-18-003-002-002/55
(BORBIL) 		0418003000NRG23200520220039006 21/05/2022 RUPAMONI HAZARIKA 0418003WL001965 RUPAMONI HAZARIKA 00415 SBIN0006000 458 458 Processed 28/05/2022 1670656601 MRS RUPAMONI HAZARIKA ()
22 MARGHERITA AS-18-003-002-011/79
(BORBIL) 		0418003000NRG23200520220039017 21/05/2022 Rupa Chetry 0418003WL001965 Rupa Chetry 00415 SBIN0006000 687 687 Processed 28/05/2022 1670656621 MRS RUPA CHETRY ()
23 MARGHERITA AS-18-003-002-012/18
(BORBIL) 		0418003000NRG23200520220039021 21/05/2022 Kabita Swargiari 0418003WL001965 Kabita Swargiari 00415 SBIN0006000 458 458 Processed 28/05/2022 1670656611 MRS KABITA SWARGIARI ()
24 MARGHERITA AS-18-003-002-012/5
(BORBIL) 		0418003000NRG23200520220039025 21/05/2022 RATNESWARI BORA 0418003WL001965 RATNESWARI BORA 00415 SBIN0006000 458 458 Processed 28/05/2022 1670656603 MRS RATNESWARI BORAH ()
25 MARGHERITA AS-18-003-002-012/9
(BORBIL) 		0418003000NRG23200520220039028 21/05/2022 Ela Hazarika 0418003WL001965 Ela Hazarika 00415 SBIN0006000 458 458 Processed 28/05/2022 1670656604 MRS ILA HAZARIKA ()
SubTotal 6183 6183
26 MARGHERITA AS-18-003-002-011/58
(BORBIL) 		0418003000NRG23200520220039013 21/05/2022 Som Nath Upadhaya 0418003WL001965 Som Nath Upadhaya 00462 UCBA0001812 1374 1374 Processed 28/05/2022 1670656614 SOME NATH UPADHAYA ()
27 MARGHERITA AS-18-003-002-011/58
(BORBIL) 		0418003000NRG23200520220039014 21/05/2022 Tulasi Upadhyay 0418003WL001965 Tulasi Upadhyay 00462 UCBA0001812 1374 1374 Processed 28/05/2022 1670656616 TULASI UPADHYAY ()
28 MARGHERITA AS-18-003-002-011/72
(BORBIL) 		0418003000NRG23200520220039016 21/05/2022 SONTOSH UPAGHAYA 0418003WL001965 SONTOSH UPAGHAYA 00462 UCBA0001812 1374 1374 Processed 28/05/2022 1670656620 SONTOSH UPADHYAYA ()
SubTotal 4122 4122
29 MARGHERITA AS-18-003-002-012/218
(BORBIL) 		0418003000NRG23200520220039022 21/05/2022 MANESWAR MECH 0418003WL001965 MANESWAR MECH 00468 UBIN0574112 458 458 Processed 29/05/2022 1670656619 MANESWARMECH ()
30 MARGHERITA AS-18-003-002-012/37
(BORBIL) 		0418003000NRG23200520220039023 21/05/2022 JOTIN BORAH 0418003WL001965 JOTIN BORAH 00468 UBIN0574112 687 687 Processed 29/05/2022 1670656618 JOTINBORAH ()
SubTotal 1145 1145
Total 23129 23129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_210522FTO_33445 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 916
2 MARGHERITA AS0418003_210522FTO_33445 Central Bank Of India CBIN0283590 DIGBOI 8015
3 MARGHERITA AS0418003_210522FTO_33445 Punjab National Bank PUNB0001220 Digboi 2748
4 MARGHERITA AS0418003_210522FTO_33445 State Bank of India SBIN0006000 DIGBOI 6183
5 MARGHERITA AS0418003_210522FTO_33445 UCO Bank UCBA0001812 DIGBOI 4122
6 MARGHERITA AS0418003_210522FTO_33445 Union Bank of India UBIN0574112 DIGBOI 1145

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