Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:10:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_200422FTO_10467
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-18-003-013-011/105
(LEKHAPANI) 		0418003013NRG23190420220010209 20/04/2022 Sri Nara Sabar 0418003013WL000511 Sri Nara Sabar 00048 BKID0005070 458 458 Processed 13/05/2022 1156519232 SriNaraSabar ()
SubTotal 458 458
2 MARGHERITA AS-18-003-013-012/48
(LEKHAPANI) 		0418003013NRG23190420220010211 20/04/2022 Rina Rout 0418003013WL000511 Rina Rout 00354 PUNB0148700 458 458 Processed 13/05/2022 1156519231 RinaRout ()
SubTotal 458 458
Total 916 916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_200422FTO_10467 Bank of India BKID0005070 JAGUN 458
2 MARGHERITA AS0418003_200422FTO_10467 Punjab National Bank PUNB0148700 Udaipur 458

Download In Excel