Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:12:19 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_180522FTO_29522
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-18-003-008-015/108
(KETETONG) 		0418003008NRG23180520220033604 18/05/2022 Mr. PUSPA BAHADUR CHETRY 0418003008WL001676 Mr. PUSPA BAHADUR CHETRY 00089 CBIN0282307 1374 1374 Processed 28/05/2022 1668007395 Mr.PUSPABAHADURCHETRY ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-015/108
(KETETONG) 		0418003008NRG23180520220033605 18/05/2022 Yamuna Chetri 0418003008WL001676 Yamuna Chetri 00415 SBIN0005787 1374 1374 Processed 28/05/2022 1668007396 MRS YAMUNA CHETRI ()
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_180522FTO_29522 Central Bank Of India CBIN0282307 POWAI 1374
2 MARGHERITA AS0418003_180522FTO_29522 State Bank of India SBIN0005787 MARGHERITA 1374

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