Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:35:09 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_281222FTO_155679
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-18-003-003-002/15
(BORGOLAI) 		0418003003NRG23261220220206042 28/12/2022 Smti Tara Devi Pradhan 0418003003WL023123 Smti Tara Devi Pradhan 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133585 Smti Tara Devi Pradhan ()
2 MARGHERITA AS-18-003-003-002/370
(BORGOLAI) 		0418003003NRG23261220220206043 28/12/2022 Joya Banerjee 0418003003WL023123 Joya Banerjee 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133607 Joya Banerjee ()
3 MARGHERITA AS-18-003-003-006/4
(BORGOLAI) 		0418003003NRG23261220220206044 28/12/2022 Uma Kant Sharma 0418003003WL023123 Uma Kant Sharma 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133588 Uma Kant Sharma ()
4 MARGHERITA AS-18-003-003-006/444
(BORGOLAI) 		0418003003NRG23261220220206046 28/12/2022 Ealina Dutta 0418003003WL023123 Ealina Dutta 00354 PUNB0095920 458 458 Processed 19/01/2023 8050133594 Ealina Dutta ()
5 MARGHERITA AS-18-003-003-006/49
(BORGOLAI) 		0418003003NRG23261220220206047 28/12/2022 RADHA SHARMA 0418003003WL023123 RADHA SHARMA 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133597 RADHA SHARMA ()
6 MARGHERITA AS-18-003-003-006/493
(BORGOLAI) 		0418003003NRG23261220220206048 28/12/2022 SUMITRA UPADHAYA 0418003003WL023123 SUMITRA UPADHAYA 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133595 SUMITRA UPADHAYA ()
7 MARGHERITA AS-18-003-003-011/167
(BORGOLAI) 		0418003003NRG23261220220206049 28/12/2022 Smti Monju Gowala 0418003003WL023123 Smti Monju Gowala 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133586 Smti Monju Gowala ()
8 MARGHERITA AS-18-003-003-011/396
(BORGOLAI) 		0418003003NRG23261220220206050 28/12/2022 Smt.Rita Kalwar 0418003003WL023123 Smt.Rita Kalwar 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133590 Smt.Rita Kalwar ()
9 MARGHERITA AS-18-003-003-013/141
(BORGOLAI) 		0418003003NRG23261220220206051 28/12/2022 KESHAB NEWAR 0418003003WL023123 KESHAB NEWAR 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133587 KESHAB NEWAR ()
10 MARGHERITA AS-18-003-003-013/143
(BORGOLAI) 		0418003003NRG23261220220206052 28/12/2022 SEEMA SONAR 0418003003WL023123 SEEMA SONAR 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133600 SEEMA SONAR ()
11 MARGHERITA AS-18-003-003-013/144
(BORGOLAI) 		0418003003NRG23261220220206053 28/12/2022 B PUJA 0418003003WL023123 B PUJA 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133596 B PUJA ()
12 MARGHERITA AS-18-003-003-013/192
(BORGOLAI) 		0418003003NRG23261220220206055 28/12/2022 Kali Praja 0418003003WL023123 Kali Praja 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133608 Kali Praja ()
13 MARGHERITA AS-18-003-003-013/207
(BORGOLAI) 		0418003003NRG23261220220206056 28/12/2022 Maya Dey 0418003003WL023123 Maya Dey 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133605 Maya Dey ()
14 MARGHERITA AS-18-003-003-013/236
(BORGOLAI) 		0418003003NRG23261220220206057 28/12/2022 SUNITA DEY 0418003003WL023123 SUNITA DEY 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133599 SUNITA DEY ()
15 MARGHERITA AS-18-003-003-013/237
(BORGOLAI) 		0418003003NRG23261220220206058 28/12/2022 MAMONI MUNDA 0418003003WL023123 MAMONI MUNDA 00354 PUNB0095920 687 687 Processed 19/01/2023 8050133598 MAMONI MUNDA ()
16 MARGHERITA AS-18-003-003-013/28
(BORGOLAI) 		0418003003NRG23261220220206059 28/12/2022 Tara Kalwar 0418003003WL023123 Tara Kalwar 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133592 Tara Kalwar ()
17 MARGHERITA AS-18-003-003-013/392
(BORGOLAI) 		0418003003NRG23261220220206060 28/12/2022 Prem Bh Pradhan 0418003003WL023123 Prem Bh Pradhan 00354 PUNB0095920 229 229 Processed 19/01/2023 8050133589 Prem Bh Pradhan ()
18 MARGHERITA AS-18-003-003-013/423
(BORGOLAI) 		0418003003NRG23261220220206061 28/12/2022 Sankar Biswas 0418003003WL023123 Sankar Biswas 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133606 Sankar Biswas ()
19 MARGHERITA AS-18-003-003-013/429
(BORGOLAI) 		0418003003NRG23261220220206062 28/12/2022 Sangita Gurung 0418003003WL023123 Sangita Gurung 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133591 Sangita Gurung ()
20 MARGHERITA AS-18-003-003-013/516
(BORGOLAI) 		0418003003NRG23261220220206063 28/12/2022 Manamaya Sharma 0418003003WL023123 Manamaya Sharma 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133604 Manamaya Sharma ()
21 MARGHERITA AS-18-003-003-013/588
(BORGOLAI) 		0418003003NRG23261220220206064 28/12/2022 Ram Pratap Sharma 0418003003WL023123 Ram Pratap Sharma 00354 PUNB0095920 916 916 Processed 19/01/2023 8050133603 Ram Pratap Sharma ()
22 MARGHERITA AS-18-003-003-013/639
(BORGOLAI) 		0418003003NRG23261220220206066 28/12/2022 KAMAL PSD SHARMA 0418003003WL023123 KAMAL PSD SHARMA 00354 PUNB0095920 687 687 Processed 19/01/2023 8050133593 KAMAL PSD SHARMA ()
SubTotal 18549 18549
23 MARGHERITA AS-18-003-003-001/232
(BORGOLAI) 		0418003003NRG23261220220206041 28/12/2022 MAYA SHARMA 0418003003WL023123 MAYA SHARMA 00354 PUNB0112320 916 916 Processed 19/01/2023 8050133601 MAYA SHARMA ()
24 MARGHERITA AS-18-003-003-006/44
(BORGOLAI) 		0418003003NRG23261220220206045 28/12/2022 HARIKALA CHETRY 0418003003WL023123 HARIKALA CHETRY 00354 PUNB0112320 687 687 Processed 19/01/2023 8050133602 HARIKALA CHETRY ()
SubTotal 1603 1603
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_281222FTO_155679 Punjab National Bank PUNB0095920 Bargolai 18549
2 MARGHERITA AS0418003_281222FTO_155679 Punjab National Bank PUNB0112320 Namdang TE 1603

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