Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:06 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_070622FTO_44109
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-18-003-006-005/877
(GOLAI) 		0418003006NRG23070620220047167 07/06/2022 RUPALI SOREN 0418003006WL002927 RUPALI SOREN 00089 CBIN0283590 1374 1374 Processed 11/06/2022 2219757627 RUPALISOREN ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-005/871
(GOLAI) 		0418003006NRG23070620220047166 07/06/2022 JUSEP OREYA 0418003006WL002927 JUSEP OREYA 00176 IDIB000D022 1374 1374 Processed 11/06/2022 2219757628 JUSEPOREYA ()
3 MARGHERITA AS-18-003-006-006/881
(GOLAI) 		0418003006NRG23070620220047168 07/06/2022 SORBAN URANG 0418003006WL002927 SORBAN URANG 00176 IDIB000D022 1374 1374 Processed 11/06/2022 2219757629 SORBANURANG ()
SubTotal 2748 2748
4 MARGHERITA AS-18-003-006-003/14
(GOLAI) 		0418003006NRG23070620220047164 07/06/2022 SIRISH MURA 0418003006WL002927 SIRISH MURA 00354 PUNB0112420 916 916 Processed 11/06/2022 2219757630 SIRISHMURA ()
5 MARGHERITA AS-18-003-006-005/867
(GOLAI) 		0418003006NRG23070620220047165 07/06/2022 Chiman Hacha 0418003006WL002927 Chiman Hacha 00354 PUNB0112420 1374 1374 Processed 11/06/2022 2219757631 ChimanHacha ()
6 MARGHERITA AS-18-003-006-012/1079
(GOLAI) 		0418003006NRG23070620220047170 07/06/2022 BIRSIMONI 0418003006WL002927 BIRSIMONI 00354 PUNB0112420 916 916 Processed 11/06/2022 2219757632 BIRSIMONI ()
SubTotal 3206 3206
7 MARGHERITA AS-18-003-006-011/1088
(GOLAI) 		0418003006NRG23070620220047169 07/06/2022 Ms Dulari Gorh 0418003006WL002927 Ms Dulari Gorh 00468 UBIN0574112 1374 1374 Processed 11/06/2022 2219757633 MsDulariGorh ()
SubTotal 1374 1374
Total 8702 8702

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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_44109 Central Bank Of India CBIN0283590 DIGBOI 1374
2 MARGHERITA AS0418003_070622FTO_44109 Indian Bank IDIB000D022 DIGBOI 2748
3 MARGHERITA AS0418003_070622FTO_44109 Punjab National Bank PUNB0112420 Dehing TE 3206
4 MARGHERITA AS0418003_070622FTO_44109 Union Bank of India UBIN0574112 DIGBOI 1374

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