Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:10:43 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270422FTO_14630
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-18-003-008-004/295
(KETETONG) 		0418003008NRG23250420220011217 27/04/2022 DHARAMNATH CHOWDARI 0418003008WL000561 DHARAMNATH CHOWDARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156643336 DHARAMNATHCHOWDARI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-003/7
(KETETONG) 		0418003008NRG23250420220011216 27/04/2022 Anand Tutti 0418003008WL000561 Anand Tutti 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156643332 AnandTutti ()
3 MARGHERITA AS-18-003-008-010/406
(KETETONG) 		0418003008NRG23250420220011218 27/04/2022 CHAMALU TANTI 0418003008WL000561 CHAMALU TANTI 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156643334 CHAMALUTANTI ()
4 MARGHERITA AS-18-003-008-017/12
(KETETONG) 		0418003008NRG23250420220011219 27/04/2022 Sibu Murmu 0418003008WL000561 Sibu Murmu 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156643333 SibuMurmu ()
5 MARGHERITA AS-18-003-008-028/58
(KETETONG) 		0418003008NRG23250420220011221 27/04/2022 MARKUSH TAPNA 0418003008WL000561 MARKUSH TAPNA 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156643335 MARKUSHTAPNA ()
SubTotal 5496 5496
6 MARGHERITA AS-18-003-008-027/286
(KETETONG) 		0418003008NRG23250420220011220 27/04/2022 HANNI KANDIR 0418003008WL000561 HANNI KANDIR 00662 BDBL0001385 1374 1374 Processed 13/05/2022 1156643331 HANNIKANDIR ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270422FTO_14630 Assam Gramin Vikash Bank UTBI0RRBAGB SEGUNBARI 1374
2 MARGHERITA AS0418003_270422FTO_14630 Central Bank Of India CBIN0282307 POWAI 5496
3 MARGHERITA AS0418003_270422FTO_14630 Bandhan Bank Limited BDBL0001385 GOLAI 1374

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