Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:43 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290422FTO_15954
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-18-003-006-003/269
(GOLAI) 		0418003000NRG23280420220014521 29/04/2022 Jharmani Mahatu 0418003WL000742 Jharmani Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156049259 JharmaniMahatu ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-003/1033
(GOLAI) 		0418003000NRG23280420220014518 29/04/2022 ANJU TANTABAI 0418003WL000742 ANJU TANTABAI 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156049258 ANJUTANTABAI ()
3 MARGHERITA AS-18-003-006-003/1033
(GOLAI) 		0418003000NRG23280420220014516 29/04/2022 MANA TANTABAI 0418003WL000742 MANA TANTABAI 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156049256 MANATANTABAI ()
4 MARGHERITA AS-18-003-006-003/1033
(GOLAI) 		0418003000NRG23280420220014517 29/04/2022 RINA TANTOBAY 0418003WL000742 RINA TANTOBAY 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156049254 RINATANTOBAY ()
5 MARGHERITA AS-18-003-006-003/1033
(GOLAI) 		0418003000NRG23280420220014519 29/04/2022 SIBOM TANTABAI 0418003WL000742 SIBOM TANTABAI 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156049257 SIBOMTANTABAI ()
6 MARGHERITA AS-18-003-006-003/269
(GOLAI) 		0418003000NRG23280420220014520 29/04/2022 Dhaneswar Mahato 0418003WL000742 Dhaneswar Mahato 00354 PUNB0112420 1374 1374 Processed 13/05/2022 1156049255 DhaneswarMahato ()
SubTotal 6870 6870
7 MARGHERITA AS-18-003-006-003/915
(GOLAI) 		0418003000NRG23280420220014522 29/04/2022 BASANTA MAHALI 0418003WL000742 BASANTA MAHALI 00662 BDBL0001385 1374 1374 Processed 13/05/2022 1156049253 BASANTAMAHALI ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_290422FTO_15954 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 1374
2 MARGHERITA AS0418003_290422FTO_15954 Punjab National Bank PUNB0112420 Dehing TE 6870
3 MARGHERITA AS0418003_290422FTO_15954 Bandhan Bank Limited BDBL0001385 GOLAI 1374

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