Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:27:02 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270422FTO_14646
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-18-003-009-002/704
(KUMARPATTY) 		0418003000NRG23270420220013698 27/04/2022 ANJALI GOWALA 0418003WL000696 ANJALI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156126212 ANJALIGOWALA ()
2 MARGHERITA AS-18-003-009-006/768
(KUMARPATTY) 		0418003000NRG23270420220013729 27/04/2022 SURJMONI SARDUL 0418003WL000696 SURJMONI SARDUL 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156126213 SURJMONISARDUL ()
3 MARGHERITA AS-18-003-009-006/769
(KUMARPATTY) 		0418003000NRG23270420220013730 27/04/2022 ROSHNI URANG 0418003WL000696 ROSHNI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156126211 ROSHNIURANG ()
SubTotal 4122 4122
4 MARGHERITA AS-18-003-009-006/761
(KUMARPATTY) 		0418003000NRG23270420220013728 27/04/2022 RUBIKA KARMAKAR 0418003WL000696 RUBIKA KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156126217 RUBIKAKARMAKAR ()
SubTotal 1374 1374
5 MARGHERITA AS-18-003-009-006/172
(KUMARPATTY) 		0418003000NRG23270420220013707 27/04/2022 Lilmoni Sawashi 0418003WL000696 Lilmoni Sawashi 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156126186 LilmoniSawashi ()
6 MARGHERITA AS-18-003-009-006/194
(KUMARPATTY) 		0418003000NRG23270420220013709 27/04/2022 Pokir Tanti 0418003WL000696 Pokir Tanti 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156126187 PokirTanti ()
7 MARGHERITA AS-18-003-009-006/197
(KUMARPATTY) 		0418003000NRG23270420220013710 27/04/2022 Santi Lohar 0418003WL000696 Santi Lohar 00089 CBIN0282307 458 458 Processed 13/05/2022 1156126191 SantiLohar ()
8 MARGHERITA AS-18-003-009-006/201
(KUMARPATTY) 		0418003000NRG23270420220013711 27/04/2022 Salmi Kate 0418003WL000696 Salmi Kate 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156126189 SalmiKate ()
9 MARGHERITA AS-18-003-009-006/214
(KUMARPATTY) 		0418003000NRG23270420220013714 27/04/2022 Rina Boragi 0418003WL000696 Rina Boragi 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156126188 RinaBoragi ()
10 MARGHERITA AS-18-003-009-006/223
(KUMARPATTY) 		0418003000NRG23270420220013717 27/04/2022 Murli Tanti 0418003WL000696 Murli Tanti 00089 CBIN0282307 1374 1374 Processed 13/05/2022 1156126190 MurliTanti ()
SubTotal 7328 7328
11 MARGHERITA AS-18-003-009-002/706
(KUMARPATTY) 		0418003000NRG23270420220013700 27/04/2022 MILI GOWALA 0418003WL000696 MILI GOWALA 00354 PUNB0001820 1374 1374 Processed 13/05/2022 1156126192 MILIGOWALA ()
12 MARGHERITA AS-18-003-009-002/707
(KUMARPATTY) 		0418003000NRG23270420220013701 27/04/2022 JOSNA GOWALA 0418003WL000696 JOSNA GOWALA 00354 PUNB0001820 1374 1374 Processed 13/05/2022 1156126193 JOSNAGOWALA ()
13 MARGHERITA AS-18-003-009-002/708
(KUMARPATTY) 		0418003000NRG23270420220013702 27/04/2022 REKHA SONJOY 0418003WL000696 REKHA SONJOY 00354 PUNB0001820 1374 1374 Processed 13/05/2022 1156126196 REKHASONJOY ()
14 MARGHERITA AS-18-003-009-006/281
(KUMARPATTY) 		0418003000NRG23270420220013719 27/04/2022 NANDI TOPNA 0418003WL000696 NANDI TOPNA 00354 PUNB0001820 916 916 Processed 13/05/2022 1156126195 NANDITOPNA ()
15 MARGHERITA AS-18-003-009-006/307
(KUMARPATTY) 		0418003000NRG23270420220013720 27/04/2022 Sauna Lathia 0418003WL000696 Sauna Lathia 00354 PUNB0001820 687 687 Processed 13/05/2022 1156126194 SaunaLathia ()
16 MARGHERITA AS-18-003-009-006/309
(KUMARPATTY) 		0418003000NRG23270420220013721 27/04/2022 Karan Nag 0418003WL000696 Karan Nag 00354 PUNB0001820 1374 1374 Processed 13/05/2022 1156126197 KaranNag ()
SubTotal 7099 7099
17 MARGHERITA AS-18-003-009-002/709
(KUMARPATTY) 		0418003000NRG23270420220013703 27/04/2022 SONJAI KORMOKAR 0418003WL000696 SONJAI KORMOKAR 00354 PUNB0096020 1374 1374 Processed 13/05/2022 1156126199 SONJAIKORMOKAR ()
18 MARGHERITA AS-18-003-009-002/710
(KUMARPATTY) 		0418003000NRG23270420220013704 27/04/2022 SONGEETA TANTI DUNGRI 0418003WL000696 SONGEETA TANTI DUNGRI 00354 PUNB0096020 1374 1374 Processed 13/05/2022 1156126198 SONGEETATANTIDUNGRI ()
SubTotal 2748 2748
19 MARGHERITA AS-18-003-009-002/705
(KUMARPATTY) 		0418003000NRG23270420220013699 27/04/2022 BIDHAN GOWALLA 0418003WL000696 BIDHAN GOWALLA 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126207 BIDHANGOWALLA ()
20 MARGHERITA AS-18-003-009-006/169
(KUMARPATTY) 		0418003000NRG23270420220013706 27/04/2022 JAMUNA MARKI MUND 0418003WL000696 JAMUNA MARKI MUND 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126203 JAMUNAMARKIMUND ()
21 MARGHERITA AS-18-003-009-006/193
(KUMARPATTY) 		0418003000NRG23270420220013708 27/04/2022 SUNDAR GANTI 0418003WL000696 SUNDAR GANTI 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126206 SUNDARGANTI ()
22 MARGHERITA AS-18-003-009-006/201
(KUMARPATTY) 		0418003000NRG23270420220013712 27/04/2022 SHILA KAITA 0418003WL000696 SHILA KAITA 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126208 SHILAKAITA ()
23 MARGHERITA AS-18-003-009-006/205
(KUMARPATTY) 		0418003000NRG23270420220013713 27/04/2022 BUDHNI SOMA 0418003WL000696 BUDHNI SOMA 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126209 BUDHNISOMA ()
24 MARGHERITA AS-18-003-009-006/221
(KUMARPATTY) 		0418003000NRG23270420220013715 27/04/2022 KOSHILLYA SADHAN 0418003WL000696 KOSHILLYA SADHAN 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126204 KOSHILLYASADHAN ()
25 MARGHERITA AS-18-003-009-006/231
(KUMARPATTY) 		0418003000NRG23270420220013718 27/04/2022 SUNILA MANIK 0418003WL000696 SUNILA MANIK 00354 PUNB0112320 1145 1145 Processed 13/05/2022 1156126205 SUNILAMANIK ()
26 MARGHERITA AS-18-003-009-006/330
(KUMARPATTY) 		0418003000NRG23270420220013722 27/04/2022 Kumari Kabiraj 0418003WL000696 Kumari Kabiraj 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126218 KumariKabiraj ()
27 MARGHERITA AS-18-003-009-006/351
(KUMARPATTY) 		0418003000NRG23270420220013723 27/04/2022 MARCHA SOMRAI 0418003WL000696 MARCHA SOMRAI 00354 PUNB0112320 916 916 Processed 13/05/2022 1156126201 MARCHASOMRAI ()
28 MARGHERITA AS-18-003-009-006/729
(KUMARPATTY) 		0418003000NRG23270420220013724 27/04/2022 ANITA MARIUM 0418003WL000696 ANITA MARIUM 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126202 ANITAMARIUM ()
29 MARGHERITA AS-18-003-009-006/730
(KUMARPATTY) 		0418003000NRG23270420220013725 27/04/2022 BOLORAM TANTI 0418003WL000696 BOLORAM TANTI 00354 PUNB0112320 687 687 Processed 13/05/2022 1156126200 BOLORAMTANTI ()
30 MARGHERITA AS-18-003-009-006/731
(KUMARPATTY) 		0418003000NRG23270420220013726 27/04/2022 BIRCHI NAG 0418003WL000696 BIRCHI NAG 00354 PUNB0112320 1374 1374 Processed 13/05/2022 1156126210 BIRCHINAG ()
SubTotal 15114 15114
31 MARGHERITA AS-18-003-009-002/711
(KUMARPATTY) 		0418003000NRG23270420220013705 27/04/2022 SUBHAM TANTI 0418003WL000696 SUBHAM TANTI 00415 SBIN0005787 1374 1374 Processed 13/05/2022 1156126214 MR SUBHAM TANTI ()
32 MARGHERITA AS-18-003-009-006/221
(KUMARPATTY) 		0418003000NRG23270420220013716 27/04/2022 Sushil Tanti 0418003WL000696 Sushil Tanti 00415 SBIN0005787 1374 1374 Processed 13/05/2022 1156126215 SUSHIL TANTI ()
33 MARGHERITA AS-18-003-009-006/737
(KUMARPATTY) 		0418003000NRG23270420220013727 27/04/2022 MOHESH TANTI 0418003WL000696 MOHESH TANTI 00415 SBIN0005787 1374 1374 Processed 13/05/2022 1156126216 MR MOHESH TANTI ()
SubTotal 4122 4122
Total 41907 41907

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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_14646 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 4122
2 MARGHERITA AS0418003_270422FTO_14646 Assam Gramin Vikash Bank UTBI0RRBAGB SEGUNBARI 1374
3 MARGHERITA AS0418003_270422FTO_14646 Central Bank Of India CBIN0282307 POWAI 7328
4 MARGHERITA AS0418003_270422FTO_14646 Punjab National Bank PUNB0001820 Margherita 7099
5 MARGHERITA AS0418003_270422FTO_14646 Punjab National Bank PUNB0096020 Dirok 2748
6 MARGHERITA AS0418003_270422FTO_14646 Punjab National Bank PUNB0112320 Namdang TE 15114
7 MARGHERITA AS0418003_270422FTO_14646 State Bank of India SBIN0005787 MARGHERITA 4122

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