Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020722FTO_58844
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-18-003-004-011/451
(BRAHMAJAN) 		0418003004NRG23010720220065932 02/07/2022 Jasinta Singra Kera 0418003004WL005955 Jasinta Singra Kera 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2851448034 Jasinta Singra Kera ()
2 MARGHERITA AS-18-003-004-013/241
(BRAHMAJAN) 		0418003004NRG23010720220065935 02/07/2022 AJIT NAG 0418003004WL005955 AJIT NAG 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2851448033 AJIT NAG ()
SubTotal 2748 2748
3 MARGHERITA AS-18-003-004-011/697
(BRAHMAJAN) 		0418003004NRG23010720220065934 02/07/2022 PROMILA DURGA 0418003004WL005955 PROMILA DURGA 00415 SBIN0006000 1374 1374 Processed 07/07/2022 2851448035 MRS PROMILA DURGA ()
SubTotal 1374 1374
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_020722FTO_58844 Punjab National Bank PUNB0266400 PENGAREE 2748
2 MARGHERITA AS0418003_020722FTO_58844 State Bank of India SBIN0006000 DIGBOI 1374

Download In Excel