Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:07 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_190422FTO_9825
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-18-003-003-013/636
(BORGOLAI) 		0418003003NRG23180420220009031 19/04/2022 NIRMOLA UPADHAYA 0418003003WL000397 NIRMOLA UPADHAYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155865895 NIRMOLAUPADHAYA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-003-013/636
(BORGOLAI) 		0418003003NRG23180420220009032 19/04/2022 SANJAY UPADHYAYA 0418003003WL000397 SANJAY UPADHYAYA 00354 PUNB0280800 1374 1374 Processed 13/05/2022 1155865894 SANJAYUPADHYAYA ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_190422FTO_9825 Assam Gramin Vikash Bank UTBI0RRBAGB Ledo 1374
2 MARGHERITA AS0418003_190422FTO_9825 Punjab National Bank PUNB0280800 KETETONG 1374

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