Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:40:08 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_300622FTO_57815
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-18-003-001-010/257
(BHITOR PAWOI) 		0418003001NRG23290620220063230 30/06/2022 BUCHIA DEVI 0418003001WL005525 BUCHIA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 07/07/2022 2848048385 BUCHIA DEVI ()
SubTotal 1145 1145
2 MARGHERITA AS-18-003-001-002/99
(BHITOR PAWOI) 		0418003001NRG23290620220063229 30/06/2022 BAMNI BARWAH 0418003001WL005525 BAMNI BARWAH 00089 CBIN0282307 1145 1145 Processed 07/07/2022 2848048383 BAMNI BARWAH ()
3 MARGHERITA AS-18-003-001-002/99
(BHITOR PAWOI) 		0418003001NRG23290620220063228 30/06/2022 BERTHA THARIA 0418003001WL005525 BERTHA THARIA 00089 CBIN0282307 1145 1145 Processed 07/07/2022 2848048382 BERTHA THARIA ()
4 MARGHERITA AS-18-003-001-015/10
(BHITOR PAWOI) 		0418003001NRG23290620220063232 30/06/2022 Selbsta Kharia 0418003001WL005525 Selbsta Kharia 00089 CBIN0282307 1374 1374 Processed 07/07/2022 2848048381 Selbsta Kharia ()
SubTotal 3664 3664
5 MARGHERITA AS-18-003-001-002/99
(BHITOR PAWOI) 		0418003001NRG23290620220063227 30/06/2022 Habil Kharia 0418003001WL005525 Habil Kharia 00354 PUNB0280800 1145 1145 Processed 07/07/2022 2848048384 Habil Kharia ()
6 MARGHERITA AS-18-003-001-013/40
(BHITOR PAWOI) 		0418003001NRG23290620220063231 30/06/2022 BISHNU GARH 0418003001WL005525 BISHNU GARH 00354 PUNB0280800 1374 1374 Processed 07/07/2022 2848048386 BISHNU GARH ()
SubTotal 2519 2519
7 MARGHERITA AS-18-003-001-015/22
(BHITOR PAWOI) 		0418003001NRG23290620220063233 30/06/2022 Mr. JULIYACH KHERIYA 0418003001WL005525 Mr. JULIYACH KHERIYA 00662 BDBL0002042 1374 1374 Rejected 07/07/2022 2848048380 KYC Documents Pending
SubTotal 1374 1374
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_300622FTO_57815 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 1145
2 MARGHERITA AS0418003_300622FTO_57815 Central Bank Of India CBIN0282307 POWAI 3664
3 MARGHERITA AS0418003_300622FTO_57815 Punjab National Bank PUNB0280800 KETETONG 2519
4 MARGHERITA AS0418003_300622FTO_57815 Bandhan Bank Limited BDBL0002042 MARGHERITA 1374

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