Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:59:51 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_310323FTO_202155
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-18-003-008-005/63
(KETETONG) 		0418003008NRG23300320230322173 31/03/2023 RUNU GOGOI 0418003008WL031061 RUNU GOGOI 00354 PUNB0001820 1374 1374 Processed 03/05/2023 1172843058 RUNU GOGOI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-001/111
(KETETONG) 		0418003008NRG23300320230322170 31/03/2023 PHULA PUTTI 0418003008WL031061 PHULA PUTTI 00354 PUNB0280800 1374 1374 Processed 03/05/2023 1172843056 PHULA PUTTI ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-008-005/63
(KETETONG) 		0418003008NRG23300320230322174 31/03/2023 DIMBESHWAR GOGOI 0418003008WL031061 DIMBESHWAR GOGOI 00415 SBIN0005787 1374 1374 Processed 03/05/2023 1172843057 SHRI DIMBESHWOR GOGOI ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_310323FTO_202155 Punjab National Bank PUNB0001820 Margherita 1374
2 MARGHERITA AS0418003_310323FTO_202155 Punjab National Bank PUNB0280800 KETETONG 1374
3 MARGHERITA AS0418003_310323FTO_202155 State Bank of India SBIN0005787 MARGHERITA 1374

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