Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:23:36 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_230622FTO_53952
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-18-003-008-015/32
(KETETONG) 		0418003008NRG23210620220057886 23/06/2022 LAKHAN PRASAD UPADHAYA 0418003008WL004571 LAKHAN PRASAD UPADHAYA 00089 CBIN0282307 1374 1374 Processed 01/07/2022 2608668645 LAKHANPRASADUPADHAYA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-015/32
(KETETONG) 		0418003008NRG23210620220057887 23/06/2022 MIRA DEBI UPADHAYA 0418003008WL004571 MIRA DEBI UPADHAYA 00415 SBIN0005787 1374 1374 Processed 01/07/2022 2608668646 MRS MIRA DEBI UPADHAYA ()
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_230622FTO_53952 Central Bank Of India CBIN0282307 POWAI 1374
2 MARGHERITA AS0418003_230622FTO_53952 State Bank of India SBIN0005787 MARGHERITA 1374

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