Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:56:49 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_220622FTO_53350
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-18-003-014-003/69
(MAKUM POTHAR) 		0418003014NRG23210620220057739 22/06/2022 ALISHA MAJHI 0418003014WL004549 ALISHA MAJHI 00354 PUNB0001820 1374 1374 Processed 02/07/2022 2607418931 ALISHAMAJHI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-014-006/156
(MAKUM POTHAR) 		0418003014NRG23210620220057741 22/06/2022 Krishna Paharia 0418003014WL004549 Krishna Paharia 00462 UCBA0002241 1374 1374 Processed 01/07/2022 2607418932 KRISHNA PAHARIA ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_220622FTO_53350 Punjab National Bank PUNB0001820 Margherita 1374
2 MARGHERITA AS0418003_220622FTO_53350 UCO Bank UCBA0002241 MARGERITHA 1374

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