Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:19:51 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290422FTO_15952
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-18-003-006-006/1026
(GOLAI) 		0418003000NRG23280420220014515 29/04/2022 CHANDRALAL UPADHAYA 0418003WL000741 CHANDRALAL UPADHAYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156051338 CHANDRALALUPADHAYA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-003/1429
(GOLAI) 		0418003000NRG23280420220014511 29/04/2022 SANTOS MAHATO 0418003WL000741 SANTOS MAHATO 00354 PUNB0001220 1374 1374 Processed 13/05/2022 1156051340 SANTOSMAHATO ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-006-003/12
(GOLAI) 		0418003000NRG23280420220014510 29/04/2022 Amil Bhumij 0418003WL000741 Amil Bhumij 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156051334 AmilBhumij ()
4 MARGHERITA AS-18-003-006-003/23
(GOLAI) 		0418003000NRG23280420220014512 29/04/2022 SUKRA MURA 0418003WL000741 SUKRA MURA 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156051335 SUKRAMURA ()
5 MARGHERITA AS-18-003-006-004/255
(GOLAI) 		0418003000NRG23280420220014514 29/04/2022 Rukmoni Soren 0418003WL000741 Rukmoni Soren 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156051339 RukmoniSoren ()
SubTotal 4122 4122
6 MARGHERITA AS-18-003-006-003/1063
(GOLAI) 		0418003000NRG23280420220014509 29/04/2022 BAD PROJA 0418003WL000741 BAD PROJA 00462 UCBA0001812 1374 1374 Processed 13/05/2022 1156051336 BAD PRAJA ()
7 MARGHERITA AS-18-003-006-004/1118
(GOLAI) 		0418003000NRG23280420220014513 29/04/2022 ALBINA BHUMIJ 0418003WL000741 ALBINA BHUMIJ 00462 UCBA0001812 1374 1374 Processed 13/05/2022 1156051337 ALABINA BHUMIJ ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_290422FTO_15952 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 1374
2 MARGHERITA AS0418003_290422FTO_15952 Punjab National Bank PUNB0001220 Digboi 1374
3 MARGHERITA AS0418003_290422FTO_15952 Punjab National Bank PUNB0112420 Dehing TE 4122
4 MARGHERITA AS0418003_290422FTO_15952 UCO Bank UCBA0001812 DIGBOI 2748

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