Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:30 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290323FTO_197833
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-18-003-016-008/25
(SAMUKJAN) 		0418003000NRG23290320230309027 29/03/2023 DAYAMONI BOSTOM 0418003WL029899 DAYAMONI BOSTOM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492929258 DAYAMONI BOSTOM ()
2 MARGHERITA AS-18-003-016-008/25
(SAMUKJAN) 		0418003000NRG23290320230309028 29/03/2023 RAGHUNATH BASTOM 0418003WL029899 RAGHUNATH BASTOM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492929257 RAGHUNATH BASTOM ()
3 MARGHERITA AS-18-003-016-014/262
(SAMUKJAN) 		0418003000NRG23290320230309030 29/03/2023 MONTY DEY 0418003WL029899 MONTY DEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492929259 MONTY DEY ()
SubTotal 4122 4122
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_290323FTO_197833 Assam Gramin Vikash Bank PUNB0RRBAGB LEDO 4122

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