Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:48 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_100123FTO_164290
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-18-003-009-021/113
(KUMARPATTY) 		0418003009NRG23100120230226504 10/01/2023 SANTOSH BARDI 0418003009WL024767 SANTOSH BARDI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042504634 SANTOSH BARDI ()
SubTotal 687 687
2 MARGHERITA AS-18-003-009-018/101
(KUMARPATTY) 		0418003009NRG23100120230226451 10/01/2023 puja Soy 0418003009WL024767 puja Soy 00089 CBIN0282307 916 916 Processed 19/01/2023 8042504654 puja Soy ()
3 MARGHERITA AS-18-003-009-018/154
(KUMARPATTY) 		0418003009NRG23100120230226466 10/01/2023 GUPTA DEWA 0418003009WL024767 GUPTA DEWA 00089 CBIN0282307 687 687 Processed 19/01/2023 8042504653 GUPTA DEWA ()
4 MARGHERITA AS-18-003-009-018/44
(KUMARPATTY) 		0418003009NRG23100120230226499 10/01/2023 MINA ETUA 0418003009WL024767 MINA ETUA 00089 CBIN0282307 1145 1145 Processed 19/01/2023 8042504655 MINA ETUA ()
5 MARGHERITA AS-18-003-009-018/6
(KUMARPATTY) 		0418003009NRG23100120230226500 10/01/2023 RISHA MUNDA 0418003009WL024767 RISHA MUNDA 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042504656 RISHA MUNDA ()
6 MARGHERITA AS-18-003-009-021/15
(KUMARPATTY) 		0418003009NRG23100120230226505 10/01/2023 SEEMA MUNDA 0418003009WL024767 SEEMA MUNDA 00089 CBIN0282307 916 916 Processed 19/01/2023 8042504657 SEEMA MUNDA ()
SubTotal 5038 5038
7 MARGHERITA AS-18-003-009-007/378
(KUMARPATTY) 		0418003009NRG23100120230226449 10/01/2023 BIRSHI MUNDA 0418003009WL024767 BIRSHI MUNDA 00354 PUNB0001820 458 458 Processed 19/01/2023 8042504646 BIRSHI MUNDA ()
8 MARGHERITA AS-18-003-009-018/123
(KUMARPATTY) 		0418003009NRG23100120230226453 10/01/2023 MAGDALI MONGAL 0418003009WL024767 MAGDALI MONGAL 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504649 MAGDALI MONGAL ()
9 MARGHERITA AS-18-003-009-018/144
(KUMARPATTY) 		0418003009NRG23100120230226460 10/01/2023 RESLINA INDUAR 0418003009WL024767 RESLINA INDUAR 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504614 RESLINA INDUAR ()
10 MARGHERITA AS-18-003-009-018/147
(KUMARPATTY) 		0418003009NRG23100120230226462 10/01/2023 HIRAMONI PUTAIL 0418003009WL024767 HIRAMONI PUTAIL 00354 PUNB0001820 458 458 Processed 19/01/2023 8042504607 HIRAMONI PUTAIL ()
11 MARGHERITA AS-18-003-009-018/148
(KUMARPATTY) 		0418003009NRG23100120230226463 10/01/2023 MERRY ETOWA 0418003009WL024767 MERRY ETOWA 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504613 MERRY ETOWA ()
12 MARGHERITA AS-18-003-009-018/158
(KUMARPATTY) 		0418003009NRG23100120230226468 10/01/2023 SOMRAH ETOWA 0418003009WL024767 SOMRAH ETOWA 00354 PUNB0001820 458 458 Processed 19/01/2023 8042504619 SOMRAH ETOWA ()
13 MARGHERITA AS-18-003-009-018/159
(KUMARPATTY) 		0418003009NRG23100120230226469 10/01/2023 VICTORIA SORENG 0418003009WL024767 VICTORIA SORENG 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504612 VICTORIA SORENG ()
14 MARGHERITA AS-18-003-009-018/160
(KUMARPATTY) 		0418003009NRG23100120230226470 10/01/2023 SABITA HORO 0418003009WL024767 SABITA HORO 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504608 SABITA HORO ()
15 MARGHERITA AS-18-003-009-018/161
(KUMARPATTY) 		0418003009NRG23100120230226471 10/01/2023 RANJANA KALANDI 0418003009WL024767 RANJANA KALANDI 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504651 RANJANA KALANDI ()
16 MARGHERITA AS-18-003-009-018/164
(KUMARPATTY) 		0418003009NRG23100120230226472 10/01/2023 NAWRI KHEDUWA 0418003009WL024767 NAWRI KHEDUWA 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504616 NAWRI KHEDUWA ()
17 MARGHERITA AS-18-003-009-018/167
(KUMARPATTY) 		0418003009NRG23100120230226475 10/01/2023 BIRONG BUDHOO 0418003009WL024767 BIRONG BUDHOO 00354 PUNB0001820 687 687 Processed 19/01/2023 8042504605 BIRONG BUDHOO ()
18 MARGHERITA AS-18-003-009-018/168
(KUMARPATTY) 		0418003009NRG23100120230226476 10/01/2023 JADAB SOY 0418003009WL024767 JADAB SOY 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504609 JADAB SOY ()
19 MARGHERITA AS-18-003-009-018/171
(KUMARPATTY) 		0418003009NRG23100120230226479 10/01/2023 SUKRU KARMAKAR 0418003009WL024767 SUKRU KARMAKAR 00354 PUNB0001820 916 916 Processed 19/01/2023 8042504617 SUKRU KARMAKAR ()
20 MARGHERITA AS-18-003-009-018/174
(KUMARPATTY) 		0418003009NRG23100120230226482 10/01/2023 BISRAM TOPNO 0418003009WL024767 BISRAM TOPNO 00354 PUNB0001820 458 458 Processed 19/01/2023 8042504610 BISRAM TOPNO ()
21 MARGHERITA AS-18-003-009-018/176
(KUMARPATTY) 		0418003009NRG23100120230226484 10/01/2023 MADHURI KUMARI 0418003009WL024767 MADHURI KUMARI 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504618 MADHURI KUMARI ()
22 MARGHERITA AS-18-003-009-018/178
(KUMARPATTY) 		0418003009NRG23100120230226486 10/01/2023 MINA MANGRA 0418003009WL024767 MINA MANGRA 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504650 MINA MANGRA ()
23 MARGHERITA AS-18-003-009-018/180
(KUMARPATTY) 		0418003009NRG23100120230226487 10/01/2023 MERRY MANGRA 0418003009WL024767 MERRY MANGRA 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504652 MERRY MANGRA ()
24 MARGHERITA AS-18-003-009-018/182
(KUMARPATTY) 		0418003009NRG23100120230226489 10/01/2023 NANDI SOY 0418003009WL024767 NANDI SOY 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504611 NANDI SOY ()
25 MARGHERITA AS-18-003-009-018/187
(KUMARPATTY) 		0418003009NRG23100120230226492 10/01/2023 MANGRA TETE 0418003009WL024767 MANGRA TETE 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504615 MANGRA TETE ()
26 MARGHERITA AS-18-003-009-018/190
(KUMARPATTY) 		0418003009NRG23100120230226495 10/01/2023 AMRUSH SOY 0418003009WL024767 AMRUSH SOY 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504648 AMRUSH SOY ()
27 MARGHERITA AS-18-003-009-018/36
(KUMARPATTY) 		0418003009NRG23100120230226498 10/01/2023 ARJUN SAI 0418003009WL024767 ARJUN SAI 00354 PUNB0001820 1145 1145 Processed 19/01/2023 8042504606 ARJUN SAI ()
28 MARGHERITA AS-18-003-009-018/75
(KUMARPATTY) 		0418003009NRG23100120230226501 10/01/2023 ISTER POWLUSH 0418003009WL024767 ISTER POWLUSH 00354 PUNB0001820 1374 1374 Processed 19/01/2023 8042504647 ISTER POWLUSH ()
SubTotal 23816 23816
29 MARGHERITA AS-18-003-009-018/136
(KUMARPATTY) 		0418003009NRG23100120230226456 10/01/2023 CICILIA BHONG 0418003009WL024767 CICILIA BHONG 00354 PUNB0096020 1374 1374 Processed 19/01/2023 8042504625 CICILIA BHONG ()
30 MARGHERITA AS-18-003-009-018/139
(KUMARPATTY) 		0418003009NRG23100120230226457 10/01/2023 SULEMAN HORO 0418003009WL024767 SULEMAN HORO 00354 PUNB0096020 916 916 Processed 19/01/2023 8042504644 SULEMAN HORO ()
31 MARGHERITA AS-18-003-009-018/141
(KUMARPATTY) 		0418003009NRG23100120230226458 10/01/2023 SALMI KARMA 0418003009WL024767 SALMI KARMA 00354 PUNB0096020 1145 1145 Processed 19/01/2023 8042504622 SALMI KARMA ()
32 MARGHERITA AS-18-003-009-018/142
(KUMARPATTY) 		0418003009NRG23100120230226459 10/01/2023 MARIAM TAPNO 0418003009WL024767 MARIAM TAPNO 00354 PUNB0096020 458 458 Processed 19/01/2023 8042504621 MARIAM TAPNO ()
33 MARGHERITA AS-18-003-009-018/145
(KUMARPATTY) 		0418003009NRG23100120230226461 10/01/2023 Mangri Etowa 0418003009WL024767 Mangri Etowa 00354 PUNB0096020 1374 1374 Processed 19/01/2023 8042504645 Mangri Etowa ()
34 MARGHERITA AS-18-003-009-018/149
(KUMARPATTY) 		0418003009NRG23100120230226464 10/01/2023 PILI URANG 0418003009WL024767 PILI URANG 00354 PUNB0096020 1374 1374 Processed 19/01/2023 8042504628 PILI URANG ()
35 MARGHERITA AS-18-003-009-018/157
(KUMARPATTY) 		0418003009NRG23100120230226467 10/01/2023 KARTIK HARI 0418003009WL024767 KARTIK HARI 00354 PUNB0096020 916 916 Processed 19/01/2023 8042504624 KARTIK HARI ()
36 MARGHERITA AS-18-003-009-018/165
(KUMARPATTY) 		0418003009NRG23100120230226473 10/01/2023 RAKHI THAKUR 0418003009WL024767 RAKHI THAKUR 00354 PUNB0096020 1374 1374 Processed 19/01/2023 8042504643 RAKHI THAKUR ()
37 MARGHERITA AS-18-003-009-018/166
(KUMARPATTY) 		0418003009NRG23100120230226474 10/01/2023 LEMBO SUKHRAM 0418003009WL024767 LEMBO SUKHRAM 00354 PUNB0096020 1374 1374 Processed 19/01/2023 8042504620 LEMBO SUKHRAM ()
38 MARGHERITA AS-18-003-009-018/169
(KUMARPATTY) 		0418003009NRG23100120230226477 10/01/2023 KURUNA DUNG DUNG 0418003009WL024767 KURUNA DUNG DUNG 00354 PUNB0096020 916 916 Processed 19/01/2023 8042504629 KURUNA DUNG DUNG ()
39 MARGHERITA AS-18-003-009-018/170
(KUMARPATTY) 		0418003009NRG23100120230226478 10/01/2023 MONISHA KARMAKAR 0418003009WL024767 MONISHA KARMAKAR 00354 PUNB0096020 1374 1374 Processed 19/01/2023 8042504627 MONISHA KARMAKAR ()
40 MARGHERITA AS-18-003-009-018/192
(KUMARPATTY) 		0418003009NRG23100120230226497 10/01/2023 PIYARI SOY 0418003009WL024767 PIYARI SOY 00354 PUNB0096020 916 916 Processed 19/01/2023 8042504626 PIYARI SOY ()
41 MARGHERITA AS-18-003-009-018/807
(KUMARPATTY) 		0418003009NRG23100120230226503 10/01/2023 SUKRAM ETOWA 0418003009WL024767 SUKRAM ETOWA 00354 PUNB0096020 1145 1145 Processed 19/01/2023 8042504623 SUKRAM ETOWA ()
SubTotal 14656 14656
42 MARGHERITA AS-18-003-009-018/135
(KUMARPATTY) 		0418003009NRG23100120230226455 10/01/2023 SALMI UMLEN 0418003009WL024767 SALMI UMLEN 00354 PUNB0112320 1145 1145 Processed 19/01/2023 8042504632 SALMI UMLEN ()
43 MARGHERITA AS-18-003-009-018/173
(KUMARPATTY) 		0418003009NRG23100120230226481 10/01/2023 MAKDALI SOMA 0418003009WL024767 MAKDALI SOMA 00354 PUNB0112320 1145 1145 Processed 19/01/2023 8042504630 MAKDALI SOMA ()
44 MARGHERITA AS-18-003-009-018/191
(KUMARPATTY) 		0418003009NRG23100120230226496 10/01/2023 RUPALI SOY 0418003009WL024767 RUPALI SOY 00354 PUNB0112320 1145 1145 Processed 19/01/2023 8042504631 RUPALI SOY ()
SubTotal 3435 3435
45 MARGHERITA AS-18-003-009-018/100
(KUMARPATTY) 		0418003009NRG23100120230226450 10/01/2023 Alina Soy 0418003009WL024767 Alina Soy 00354 PUNB0280800 916 916 Processed 19/01/2023 8042504633 Alina Soy ()
46 MARGHERITA AS-18-003-009-021/164
(KUMARPATTY) 		0418003009NRG23100120230226506 10/01/2023 Normi Purty 0418003009WL024767 Normi Purty 00354 PUNB0280800 1145 1145 Processed 19/01/2023 8042504642 Normi Purty ()
SubTotal 2061 2061
47 MARGHERITA AS-18-003-009-018/107
(KUMARPATTY) 		0418003009NRG23100120230226452 10/01/2023 HIRA ETOWA 0418003009WL024767 HIRA ETOWA 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8042504635 MRS HIRA ETOWA ()
48 MARGHERITA AS-18-003-009-018/130
(KUMARPATTY) 		0418003009NRG23100120230226454 10/01/2023 Budhni Mangra 0418003009WL024767 Budhni Mangra 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8042504636 MRS BUDHNI MANGRA ()
49 MARGHERITA AS-18-003-009-018/153
(KUMARPATTY) 		0418003009NRG23100120230226465 10/01/2023 JAIMOSHI JUNASH 0418003009WL024767 JAIMOSHI JUNASH 00415 SBIN0005787 687 687 Processed 19/01/2023 8042504641 MR JAIMOSHI JUNASH ()
50 MARGHERITA AS-18-003-009-018/175
(KUMARPATTY) 		0418003009NRG23100120230226483 10/01/2023 SUSARI JUNASH 0418003009WL024767 SUSARI JUNASH 00415 SBIN0005787 1374 1374 Processed 19/01/2023 8042504639 MRS SUSARI JUNASH ()
51 MARGHERITA AS-18-003-009-018/185
(KUMARPATTY) 		0418003009NRG23100120230226491 10/01/2023 AGHNI BUDHOO 0418003009WL024767 AGHNI BUDHOO 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8042504640 MRS AGHNI BUDHOO ()
52 MARGHERITA AS-18-003-009-018/189
(KUMARPATTY) 		0418003009NRG23100120230226494 10/01/2023 MARRY ABHIRAM 0418003009WL024767 MARRY ABHIRAM 00415 SBIN0005787 1145 1145 Processed 19/01/2023 8042504638 MRS MARRY ABHIRAM ()
53 MARGHERITA AS-18-003-009-021/280
(KUMARPATTY) 		0418003009NRG23100120230226507 10/01/2023 SURJEE BUDHU 0418003009WL024767 SURJEE BUDHU 00415 SBIN0005787 1374 1374 Processed 19/01/2023 8042504637 MS SURJEE BUDHU ()
SubTotal 8015 8015
54 MARGHERITA AS-18-003-009-018/177
(KUMARPATTY) 		0418003009NRG23100120230226485 10/01/2023 SUNITA HANS 0418003009WL024767 SUNITA HANS 00662 BDBL0002042 687 687 Processed 19/01/2023 8042504658 SUNITA HANS ()
SubTotal 687 687
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_100123FTO_164290 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 687
2 MARGHERITA AS0418003_100123FTO_164290 Central Bank Of India CBIN0282307 POWAI 5038
3 MARGHERITA AS0418003_100123FTO_164290 Punjab National Bank PUNB0001820 Margherita 23816
4 MARGHERITA AS0418003_100123FTO_164290 Punjab National Bank PUNB0096020 Dirok 14656
5 MARGHERITA AS0418003_100123FTO_164290 Punjab National Bank PUNB0112320 Namdang TE 3435
6 MARGHERITA AS0418003_100123FTO_164290 Punjab National Bank PUNB0280800 KETETONG 2061
7 MARGHERITA AS0418003_100123FTO_164290 State Bank of India SBIN0005787 MARGHERITA 8015
8 MARGHERITA AS0418003_100123FTO_164290 Bandhan Bank Limited BDBL0002042 MARGHERITA 687

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