Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:28:12 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_160622FTO_50051
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-18-003-006-007/1413
(GOLAI) 		0418003006NRG23160620220054409 16/06/2022 SIMA GHATOWAL 0418003006WL003922 SIMA GHATOWAL 00089 CBIN0283590 1374 1374 Processed 24/06/2022 2459099328 SIMAGHATOWAL ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-003/1427
(GOLAI) 		0418003006NRG23160620220054407 16/06/2022 Daku Majhi 0418003006WL003922 Daku Majhi 00354 PUNB0001220 1374 1374 Processed 24/06/2022 2459099330 DakuMajhi ()
3 MARGHERITA AS-18-003-006-007/1917
(GOLAI) 		0418003006NRG23160620220054412 16/06/2022 CHUKRAM MURA 0418003006WL003922 CHUKRAM MURA 00354 PUNB0001220 1145 1145 Processed 24/06/2022 2459099331 CHUKRAMMURA ()
4 MARGHERITA AS-18-003-006-007/1918
(GOLAI) 		0418003006NRG23160620220054413 16/06/2022 PRIYANATH PHUKAN 0418003006WL003922 PRIYANATH PHUKAN 00354 PUNB0001220 1145 1145 Processed 24/06/2022 2459099329 PRIYANATHPHUKAN ()
SubTotal 3664 3664
5 MARGHERITA AS-18-003-006-006/148
(GOLAI) 		0418003006NRG23160620220054408 16/06/2022 Kushal Chetry 0418003006WL003922 Kushal Chetry 00354 PUNB0205020 1374 1374 Processed 24/06/2022 2459099334 KushalChetry ()
6 MARGHERITA AS-18-003-006-007/1416
(GOLAI) 		0418003006NRG23160620220054410 16/06/2022 MIAH MUNDA 0418003006WL003922 MIAH MUNDA 00354 PUNB0205020 1145 1145 Processed 24/06/2022 2459099333 MIAHMUNDA ()
7 MARGHERITA AS-18-003-006-007/1420
(GOLAI) 		0418003006NRG23160620220054411 16/06/2022 SUMI MURMUR 0418003006WL003922 SUMI MURMUR 00354 PUNB0205020 1374 1374 Processed 24/06/2022 2459099332 SUMIMURMUR ()
SubTotal 3893 3893
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_160622FTO_50051 Central Bank Of India CBIN0283590 DIGBOI 1374
2 MARGHERITA AS0418003_160622FTO_50051 Punjab National Bank PUNB0001220 Digboi 3664
3 MARGHERITA AS0418003_160622FTO_50051 Punjab National Bank PUNB0205020 Pengeri 3893

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