Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:12 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270323FTO_193926
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-18-003-006-013/955
(GOLAI) 		0418003006NRG23240320230297217 27/03/2023 Khargeshwar Sonowal 0418003006WL029032 Khargeshwar Sonowal 00176 IDIB000D022 1145 1145 Processed 31/03/2023 0307125131 Khargeshwar Sonowal ()
2 MARGHERITA AS-18-003-006-013/968
(GOLAI) 		0418003006NRG23240320230297218 27/03/2023 RANJIT SONOWAL 0418003006WL029032 RANJIT SONOWAL 00176 IDIB000D022 1145 1145 Processed 31/03/2023 0307125130 RANJIT SONOWAL ()
SubTotal 2290 2290
3 MARGHERITA AS-18-003-006-004/1502
(GOLAI) 		0418003006NRG23240320230297209 27/03/2023 Chanda Devi 0418003006WL029032 Chanda Devi 00354 PUNB0112420 1374 1374 Processed 30/03/2023 0307125132 Chanda Devi ()
4 MARGHERITA AS-18-003-006-012/1601
(GOLAI) 		0418003006NRG23240320230297226 27/03/2023 NAGA SAWATAL 0418003006WL029033 NAGA SAWATAL 00354 PUNB0112420 1374 1374 Processed 30/03/2023 0307125133 NAGA SAWATAL ()
SubTotal 2748 2748
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270323FTO_193926 Indian Bank IDIB000D022 DIGBOI 2290
2 MARGHERITA AS0418003_270323FTO_193926 Punjab National Bank PUNB0112420 Dehing TE 2748

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