Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_010922FTO_87504
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-18-003-013-003/4
(LEKHAPANI) 		0418003013NRG23310820220103558 01/09/2022 Tej Bra Bharati 0418003WL0012383 Tej Bra Bharati 00089 CBIN0282193 1145 1145 Processed 23/09/2022 4933462543 Tej Bra Bharati ()
SubTotal 1145 1145
2 MARGHERITA AS-18-003-014-002/32
(MAKUM POTHAR) 		0418003000NRG23300820220101466 01/09/2022 GANGADHAR CHETIA 0418003WL0012039 GANGADHAR CHETIA 00415 SBIN0017220 1374 1374 Processed 23/09/2022 4933462541 MR GANGADHAR CHETIA ()
3 MARGHERITA AS-18-003-014-002/32
(MAKUM POTHAR) 		0418003014NRG23300820220101488 01/09/2022 GANGADHAR CHETIA 0418003WL0012046 GANGADHAR CHETIA 00415 SBIN0017220 1374 1374 Processed 23/09/2022 4933462542 MR GANGADHAR CHETIA ()
SubTotal 2748 2748
4 MARGHERITA AS-18-003-014-001/160
(MAKUM POTHAR) 		0418003014NRG23300820220101487 01/09/2022 SHANKAR DEY 0418003WL0012046 SHANKAR DEY 00462 UCBA0002241 1374 1374 Processed 23/09/2022 4933462544 SHANKAR DEY ()
SubTotal 1374 1374
Total 5267 5267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_010922FTO_87504 Central Bank Of India CBIN0282193 TIRAPGATE 1145
2 MARGHERITA AS0418003_010922FTO_87504 State Bank of India SBIN0017220 Segunbari 2748
3 MARGHERITA AS0418003_010922FTO_87504 UCO Bank UCBA0002241 MARGERITHA 1374

Download In Excel