Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:17 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_130622FTO_47667
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-18-003-002-002/403
(BORBIL) 		0418003000NRG23120620220050091 13/06/2022 DHUNU SHARMA 0418003WL003225 DHUNU SHARMA 00354 PUNB0001220 1374 1374 Processed 24/06/2022 2459286939 DHUNUSHARMA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-002/403
(BORBIL) 		0418003000NRG23120620220050090 13/06/2022 RANU SHARMA 0418003WL003225 RANU SHARMA 00415 SBIN0006000 1374 1374 Processed 24/06/2022 2459286940 MRS RANU SHARMA ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-002-005/73
(BORBIL) 		0418003000NRG23120620220050095 13/06/2022 LAL MOHAN MAJHI 0418003WL003225 LAL MOHAN MAJHI 00462 UCBA0001812 1374 1374 Processed 24/06/2022 2459286941 LAL MOHAN MAJHI ()
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_130622FTO_47667 Punjab National Bank PUNB0001220 Digboi 1374
2 MARGHERITA AS0418003_130622FTO_47667 State Bank of India SBIN0006000 DIGBOI 1374
3 MARGHERITA AS0418003_130622FTO_47667 UCO Bank UCBA0001812 DIGBOI 1374

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