Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:30 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_130622FTO_47648
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-18-003-002-003/730
(BORBIL) 		0418003000NRG23120620220050094 13/06/2022 Sumit Mech 0418003WL003225 Sumit Mech 00048 BKID0005014 1374 1374 Processed 24/06/2022 2459133477 SumitMech ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-003/385
(BORBIL) 		0418003000NRG23120620220050092 13/06/2022 Akan Saikia 0418003WL003225 Akan Saikia 00089 CBIN0283590 1374 1374 Processed 24/06/2022 2459133478 AkanSaikia ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-002-003/385
(BORBIL) 		0418003000NRG23120620220050093 13/06/2022 Piti Saikia 0418003WL003225 Piti Saikia 00354 PUNB0001220 1374 1374 Processed 24/06/2022 2459133479 PitiSaikia ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_130622FTO_47648 Bank of India BKID0005014 DIGBOI 1374
2 MARGHERITA AS0418003_130622FTO_47648 Central Bank Of India CBIN0283590 DIGBOI 1374
3 MARGHERITA AS0418003_130622FTO_47648 Punjab National Bank PUNB0001220 Digboi 1374

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