Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:41:41 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290323FTO_197882
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-18-003-014-008/119
(MAKUM POTHAR) 		0418003000NRG23290320230310462 29/03/2023 BOGADHAR DAS 0418003WL030073 BOGADHAR DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0492922806 BOGADHAR DAS ()
2 MARGHERITA AS-18-003-014-008/151
(MAKUM POTHAR) 		0418003000NRG23290320230310464 29/03/2023 AYSHA BISWASH 0418003WL030073 AYSHA BISWASH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0492922807 AYSHA BISWASH ()
3 MARGHERITA AS-18-003-014-008/76
(MAKUM POTHAR) 		0418003000NRG23290320230310469 29/03/2023 BEENA DAS 0418003WL030073 BEENA DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0492922808 BEENA DAS ()
SubTotal 2748 2748
4 MARGHERITA AS-18-003-014-008/20
(MAKUM POTHAR) 		0418003000NRG23290320230310466 29/03/2023 Shyamji Rajbhar 0418003WL030073 Shyamji Rajbhar 00089 CBIN0282307 687 687 Processed 03/04/2023 0492922803 Shyamji Rajbhar ()
SubTotal 687 687
5 MARGHERITA AS-18-003-014-010/76
(MAKUM POTHAR) 		0418003000NRG23290320230310470 29/03/2023 FULU SINGH 0418003WL030073 FULU SINGH 00354 PUNB0001820 916 916 Processed 03/04/2023 0492922804 FULU SINGH ()
SubTotal 916 916
6 MARGHERITA AS-18-003-014-008/5
(MAKUM POTHAR) 		0418003000NRG23290320230310467 29/03/2023 AYODHYA SINGH 0418003WL030073 AYODHYA SINGH 00354 PUNB0096020 916 916 Processed 03/04/2023 0492922805 AYODHYA SINGH ()
SubTotal 916 916
7 MARGHERITA AS-18-003-014-008/74
(MAKUM POTHAR) 		0418003000NRG23290320230310468 29/03/2023 Mr. RUBUL DAS 0418003WL030073 Mr. RUBUL DAS 00415 SBIN0005787 916 916 Processed 03/04/2023 0492922809 MR RUBUL DAS ()
SubTotal 916 916
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_290323FTO_197882 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 2748
2 MARGHERITA AS0418003_290323FTO_197882 Central Bank Of India CBIN0282307 POWAI 687
3 MARGHERITA AS0418003_290323FTO_197882 Punjab National Bank PUNB0001820 Margherita 916
4 MARGHERITA AS0418003_290323FTO_197882 Punjab National Bank PUNB0096020 Dirok 916
5 MARGHERITA AS0418003_290323FTO_197882 State Bank of India SBIN0005787 MARGHERITA 916

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