Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:11 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270422FTO_14748
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-18-003-001-010/288
(BHITOR PAWOI) 		0418003001NRG23270420220014012 27/04/2022 SMTI. MONALISHA BORUAH 0418003001WL000707 SMTI. MONALISHA BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155970418 SMTI.MONALISHABORUAH ()
2 MARGHERITA AS-18-003-001-015/308
(BHITOR PAWOI) 		0418003001NRG23270420220014015 27/04/2022 BIBIUS KHARIA 0418003001WL000707 BIBIUS KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155970419 BIBIUSKHARIA ()
SubTotal 2519 2519
3 MARGHERITA AS-18-003-001-002/183
(BHITOR PAWOI) 		0418003001NRG23270420220014009 27/04/2022 KORNELIS GOURIA 0418003001WL000707 KORNELIS GOURIA 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1155970416 KORNELISGOURIA ()
4 MARGHERITA AS-18-003-001-010/135
(BHITOR PAWOI) 		0418003001NRG23270420220014011 27/04/2022 Gopal Lama 0418003001WL000707 Gopal Lama 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1155970414 GopalLama ()
5 MARGHERITA AS-18-003-001-013/185
(BHITOR PAWOI) 		0418003001NRG23270420220014013 27/04/2022 RUHIT PATAR 0418003001WL000707 RUHIT PATAR 00089 CBIN0282307 1145 1145 Processed 13/05/2022 1155970415 RUHITPATAR ()
SubTotal 3893 3893
6 MARGHERITA AS-18-003-001-002/233
(BHITOR PAWOI) 		0418003001NRG23270420220014010 27/04/2022 NUAL BARLA 0418003001WL000707 NUAL BARLA 00354 PUNB0096020 1374 1374 Processed 13/05/2022 1155970417 NUALBARLA ()
SubTotal 1374 1374
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270422FTO_14748 Assam Gramin Vikash Bank UTBI0RRBAGB SEGUNBARI 2519
2 MARGHERITA AS0418003_270422FTO_14748 Central Bank Of India CBIN0282307 POWAI 3893
3 MARGHERITA AS0418003_270422FTO_14748 Punjab National Bank PUNB0096020 Dirok 1374

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