Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:02:40 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_300622FTO_57786
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-18-003-004-003/139
(BRAHMAJAN) 		0418003004NRG23280620220063026 30/06/2022 MANJULA PRASAD 0418003004WL005491 MANJULA PRASAD 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2848047058 MANJULA PRASAD ()
2 MARGHERITA AS-18-003-004-007/128
(BRAHMAJAN) 		0418003004NRG23280620220063027 30/06/2022 Rajesh Kishan 0418003004WL005491 Rajesh Kishan 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2848047061 Rajesh Kishan ()
3 MARGHERITA AS-18-003-004-008/314
(BRAHMAJAN) 		0418003004NRG23280620220063028 30/06/2022 Aman Gurung 0418003004WL005491 Aman Gurung 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2848047057 Aman Gurung ()
4 MARGHERITA AS-18-003-004-011/491
(BRAHMAJAN) 		0418003004NRG23280620220063029 30/06/2022 Jerom Tigga 0418003004WL005491 Jerom Tigga 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2848047059 Jerom Tigga ()
5 MARGHERITA AS-18-003-004-011/518
(BRAHMAJAN) 		0418003004NRG23280620220063031 30/06/2022 Priman Bage 0418003004WL005491 Priman Bage 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2848047060 Priman Bage ()
SubTotal 6870 6870
6 MARGHERITA AS-18-003-004-011/497
(BRAHMAJAN) 		0418003004NRG23280620220063030 30/06/2022 Birchi Soma 0418003004WL005491 Birchi Soma 00415 SBIN0006000 1374 1374 Processed 07/07/2022 2848047062 MRS BIRCHI SOMA ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_300622FTO_57786 Punjab National Bank PUNB0266400 PENGAREE 6870
2 MARGHERITA AS0418003_300622FTO_57786 State Bank of India SBIN0006000 DIGBOI 1374

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