Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:27:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_300323FTO_201326
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-18-003-004-009/164
(BRAHMAJAN) 		0418003004NRG23300320230321107 30/03/2023 Sanumai Mahanta Phukan 0418003004WL030988 Sanumai Mahanta Phukan 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171716627 Sanumai Mahanta Phukan ()
SubTotal 916 916
2 MARGHERITA AS-18-003-004-009/204
(BRAHMAJAN) 		0418003004NRG23300320230321114 30/03/2023 BHAKTA BORAH 0418003004WL030988 BHAKTA BORAH 00354 PUNB0205020 916 916 Processed 03/05/2023 1171716604 BHAKTA BORAH ()
3 MARGHERITA AS-18-003-004-009/204
(BRAHMAJAN) 		0418003004NRG23300320230321115 30/03/2023 PACHAMITA BORAH 0418003004WL030988 PACHAMITA BORAH 00354 PUNB0205020 916 916 Processed 03/05/2023 1171716605 PACHAMITA BORAH ()
SubTotal 1832 1832
4 MARGHERITA AS-18-003-004-009/121
(BRAHMAJAN) 		0418003004NRG23300320230321092 30/03/2023 Deben Moran 0418003004WL030988 Deben Moran 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716607 Deben Moran ()
5 MARGHERITA AS-18-003-004-009/132
(BRAHMAJAN) 		0418003004NRG23300320230321094 30/03/2023 Sri Kumud Moran 0418003004WL030988 Sri Kumud Moran 00354 PUNB0266400 687 687 Processed 03/05/2023 1171716615 Sri Kumud Moran ()
6 MARGHERITA AS-18-003-004-009/135
(BRAHMAJAN) 		0418003004NRG23300320230321096 30/03/2023 Bidyat Moran 0418003004WL030988 Bidyat Moran 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716616 Bidyat Moran ()
7 MARGHERITA AS-18-003-004-009/137
(BRAHMAJAN) 		0418003004NRG23300320230321097 30/03/2023 Tarzen Guwala 0418003004WL030988 Tarzen Guwala 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716621 Tarzen Guwala ()
8 MARGHERITA AS-18-003-004-009/140
(BRAHMAJAN) 		0418003004NRG23300320230321098 30/03/2023 Jitu Moran 0418003004WL030988 Jitu Moran 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716612 Jitu Moran ()
9 MARGHERITA AS-18-003-004-009/142
(BRAHMAJAN) 		0418003004NRG23300320230321100 30/03/2023 Tulakhi Dohutia 0418003004WL030988 Tulakhi Dohutia 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716610 Tulakhi Dohutia ()
10 MARGHERITA AS-18-003-004-009/144
(BRAHMAJAN) 		0418003004NRG23300320230321101 30/03/2023 Porismita Moran Mahanta 0418003004WL030988 Porismita Moran Mahanta 00354 PUNB0266400 229 229 Processed 03/05/2023 1171716618 Porismita Moran Mahanta ()
11 MARGHERITA AS-18-003-004-009/149
(BRAHMAJAN) 		0418003004NRG23300320230321102 30/03/2023 Shivlal Garh 0418003004WL030988 Shivlal Garh 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716624 Shivlal Garh ()
12 MARGHERITA AS-18-003-004-009/152
(BRAHMAJAN) 		0418003004NRG23300320230321103 30/03/2023 Minati Borah 0418003004WL030988 Minati Borah 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716613 Minati Borah ()
13 MARGHERITA AS-18-003-004-009/156
(BRAHMAJAN) 		0418003004NRG23300320230321104 30/03/2023 Kamila Chetia 0418003004WL030988 Kamila Chetia 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716609 Kamila Chetia ()
14 MARGHERITA AS-18-003-004-009/168
(BRAHMAJAN) 		0418003004NRG23300320230321111 30/03/2023 MR ANIL GAUR 0418003004WL030988 MR ANIL GAUR 00354 PUNB0266400 687 687 Processed 03/05/2023 1171716626 MR ANIL GAUR ()
15 MARGHERITA AS-18-003-004-009/168
(BRAHMAJAN) 		0418003004NRG23300320230321110 30/03/2023 Sumi Garh 0418003004WL030988 Sumi Garh 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716623 Sumi Garh ()
16 MARGHERITA AS-18-003-004-009/217
(BRAHMAJAN) 		0418003004NRG23300320230321116 30/03/2023 MRS RADHIKA GORH 0418003004WL030988 MRS RADHIKA GORH 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716625 MRS RADHIKA GORH ()
17 MARGHERITA AS-18-003-004-009/56
(BRAHMAJAN) 		0418003004NRG23300320230321119 30/03/2023 PALLABI MORAN 0418003004WL030988 PALLABI MORAN 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716608 PALLABI MORAN ()
18 MARGHERITA AS-18-003-004-009/59
(BRAHMAJAN) 		0418003004NRG23300320230321120 30/03/2023 Premalata Mahanta 0418003004WL030988 Premalata Mahanta 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716606 Premalata Mahanta ()
19 MARGHERITA AS-18-003-004-009/60
(BRAHMAJAN) 		0418003004NRG23300320230321121 30/03/2023 Ritumoni Dohutia 0418003004WL030988 Ritumoni Dohutia 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716617 Ritumoni Dohutia ()
20 MARGHERITA AS-18-003-004-009/71
(BRAHMAJAN) 		0418003004NRG23300320230321122 30/03/2023 DHAN KANTA MORAN 0418003004WL030988 DHAN KANTA MORAN 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716611 DHAN KANTA MORAN ()
21 MARGHERITA AS-18-003-004-009/72
(BRAHMAJAN) 		0418003004NRG23300320230321123 30/03/2023 CHILA PROJA 0418003004WL030988 CHILA PROJA 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716619 CHILA PROJA ()
22 MARGHERITA AS-18-003-004-009/9
(BRAHMAJAN) 		0418003004NRG23300320230321125 30/03/2023 MR FAGU MAJHI 0418003004WL030988 MR FAGU MAJHI 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716620 MR FAGU MAJHI ()
23 MARGHERITA AS-18-003-004-009/93
(BRAHMAJAN) 		0418003004NRG23300320230321126 30/03/2023 MS RUMA GORH 0418003004WL030988 MS RUMA GORH 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716622 MS RUMA GORH ()
24 MARGHERITA AS-18-003-004-012/370
(BRAHMAJAN) 		0418003004NRG23300320230321128 30/03/2023 MR NIHAR BARUAH 0418003004WL030988 MR NIHAR BARUAH 00354 PUNB0266400 916 916 Processed 03/05/2023 1171716614 MR NIHAR BARUAH ()
SubTotal 18091 18091
25 MARGHERITA AS-18-003-004-009/95
(BRAHMAJAN) 		0418003004NRG23300320230321127 30/03/2023 ARUSNA MORAN 0418003004WL030988 ARUSNA MORAN 00415 SBIN0006000 916 916 Processed 03/05/2023 1171716628 MISS ARUSNA MORAN ()
SubTotal 916 916
26 MARGHERITA AS-18-003-004-009/132
(BRAHMAJAN) 		0418003004NRG23300320230321095 30/03/2023 JUTIKA MORAN 0418003004WL030988 JUTIKA MORAN 00415 SBIN0017252 458 458 Processed 03/05/2023 1171716629 MRS JUTIKA MORAN ()
SubTotal 458 458
Total 22213 22213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_300323FTO_201326 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 916
2 MARGHERITA AS0418003_300323FTO_201326 Punjab National Bank PUNB0205020 Pengeri 1832
3 MARGHERITA AS0418003_300323FTO_201326 Punjab National Bank PUNB0266400 PENGAREE 18091
4 MARGHERITA AS0418003_300323FTO_201326 State Bank of India SBIN0006000 DIGBOI 916
5 MARGHERITA AS0418003_300323FTO_201326 State Bank of India SBIN0017252 RUPAISIDING 458

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