Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:38 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_010422FTO_127
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-18-003-016-008/309
(SAMUKJAN) 		0418003000NRG22310320220307116 01/04/2022 MOUSUMI BISWAS 0418003WL016995 MOUSUMI BISWAS 00354 PUNB0241300 1344 1344 Processed 05/05/2022 0884832875 MOUSUMIBISWAS ()
2 MARGHERITA AS-18-003-016-008/309
(SAMUKJAN) 		0418003000NRG22310320220307115 01/04/2022 SUBHAM BISWAS 0418003WL016995 SUBHAM BISWAS 00354 PUNB0241300 1344 1344 Processed 05/05/2022 0884832876 SUBHAMBISWAS ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_010422FTO_127 Punjab National Bank PUNB0241300 LEDO 2688

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