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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:36:23 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_070622FTO_44106
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-18-003-015-006/463
(PAWOI) 		0418003000NRG23070620220047734 07/06/2022 MINTA DUTTA 0418003WL002974 MINTA DUTTA 00078 CNRB0005855 229 229 Processed 11/06/2022 2219756428 MINTADUTTA ()
SubTotal 229 229
2 MARGHERITA AS-18-003-015-002/1
(PAWOI) 		0418003000NRG23070620220047721 07/06/2022 Sri Dipak bd Thapa 0418003WL002974 Sri Dipak bd Thapa 00089 CBIN0282307 229 229 Processed 11/06/2022 2219756427 SriDipakbdThapa ()
SubTotal 229 229
3 MARGHERITA AS-18-003-015-002/433
(PAWOI) 		0418003000NRG23070620220047728 07/06/2022 BISHNU NANDI 0418003WL002974 BISHNU NANDI 00354 PUNB0001820 229 229 Processed 11/06/2022 2219756429 BISHNUNANDI ()
SubTotal 229 229
4 MARGHERITA AS-18-003-015-002/494
(PAWOI) 		0418003000NRG23070620220047730 07/06/2022 RINKU NANDI 0418003WL002974 RINKU NANDI 00354 PUNB0112420 229 229 Processed 11/06/2022 2219756430 RINKUNANDI ()
5 MARGHERITA AS-18-003-015-002/532
(PAWOI) 		0418003000NRG23070620220047732 07/06/2022 JAYA ACHARYY 0418003WL002974 JAYA ACHARYY 00354 PUNB0112420 458 458 Processed 11/06/2022 2219756431 JAYAACHARYY ()
SubTotal 687 687
6 MARGHERITA AS-18-003-015-002/213
(PAWOI) 		0418003000NRG23070620220047724 07/06/2022 Fajal Ali 0418003WL002974 Fajal Ali 00415 SBIN0006000 229 229 Processed 11/06/2022 2219756432 MR FAZAL ALI ()
SubTotal 229 229
7 MARGHERITA AS-18-003-015-002/5
(PAWOI) 		0418003000NRG23070620220047731 07/06/2022 PRADIP DAS 0418003WL002974 PRADIP DAS 00415 SBIN0017220 458 458 Processed 11/06/2022 2219756433 MR PRADIP DAS ()
SubTotal 458 458
8 MARGHERITA AS-18-003-015-002/211
(PAWOI) 		0418003000NRG23070620220047723 07/06/2022 Smt Bobita Kumari Harijan 0418003WL002974 Smt Bobita Kumari Harijan 00462 UCBA0002241 458 458 Processed 11/06/2022 2219756435 BABITA KUMARI HARIJAN ()
9 MARGHERITA AS-18-003-015-002/373
(PAWOI) 		0418003000NRG23070620220047725 07/06/2022 ANIMA KUMAR PRADHAN 0418003WL002974 ANIMA KUMAR PRADHAN 00462 UCBA0002241 229 229 Processed 11/06/2022 2219756438 ANIMA PRADHAN KUMAR ()
10 MARGHERITA AS-18-003-015-002/389
(PAWOI) 		0418003000NRG23070620220047726 07/06/2022 PRASHANTA DEORI 0418003WL002974 PRASHANTA DEORI 00462 UCBA0002241 229 229 Processed 11/06/2022 2219756434 PRASHANTA DEORI ()
11 MARGHERITA AS-18-003-015-002/39
(PAWOI) 		0418003000NRG23070620220047727 07/06/2022 RUPA MURA 0418003WL002974 RUPA MURA 00462 UCBA0002241 229 229 Processed 11/06/2022 2219756437 RUPA MURA ()
12 MARGHERITA AS-18-003-015-002/457
(PAWOI) 		0418003000NRG23070620220047729 07/06/2022 JHARNA SONOWAL 0418003WL002974 JHARNA SONOWAL 00462 UCBA0002241 458 458 Processed 11/06/2022 2219756439 JHARNA SONOWAL ()
13 MARGHERITA AS-18-003-015-002/57
(PAWOI) 		0418003000NRG23070620220047733 07/06/2022 KUMARI PRADHAN 0418003WL002974 KUMARI PRADHAN 00462 UCBA0002241 229 229 Processed 11/06/2022 2219756436 KUMARI PRADHAN ()
SubTotal 1832 1832
14 MARGHERITA AS-18-003-015-002/2
(PAWOI) 		0418003000NRG23070620220047722 07/06/2022 ANJANA NANDI DAS 0418003WL002974 ANJANA NANDI DAS 00662 BDBL0001385 458 458 Processed 11/06/2022 2219756426 ANJANANANDIDAS ()
SubTotal 458 458
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_070622FTO_44106 Canara Bank CNRB0005855 MARGHERITA 229
2 MARGHERITA AS0418003_070622FTO_44106 Central Bank Of India CBIN0282307 POWAI 229
3 MARGHERITA AS0418003_070622FTO_44106 Punjab National Bank PUNB0001820 Margherita 229
4 MARGHERITA AS0418003_070622FTO_44106 Punjab National Bank PUNB0112420 Dehing TE 687
5 MARGHERITA AS0418003_070622FTO_44106 State Bank of India SBIN0006000 DIGBOI 229
6 MARGHERITA AS0418003_070622FTO_44106 State Bank of India SBIN0017220 Segunbari 458
7 MARGHERITA AS0418003_070622FTO_44106 UCO Bank UCBA0002241 MARGERITHA 1832
8 MARGHERITA AS0418003_070622FTO_44106 Bandhan Bank Limited BDBL0001385 GOLAI 458

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