Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:10:28 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_110822FTO_77647
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-18-003-002-002/58
(BORBIL) 		0418003000NRG23080820220089026 11/08/2022 SUPRIYA BORA 0418003WL010181 SUPRIYA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027817826 SUPRIYA BORA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-002/497
(BORBIL) 		0418003000NRG23080820220089025 11/08/2022 SHEWALI HAZARIKA 0418003WL010181 SHEWALI HAZARIKA 00089 CBIN0283590 1374 1374 Processed 19/08/2022 4027817827 SHEWALI HAZARIKA ()
3 MARGHERITA AS-18-003-002-002/901
(BORBIL) 		0418003000NRG23080820220089028 11/08/2022 ABINASH HAZARIKA 0418003WL010181 ABINASH HAZARIKA 00089 CBIN0283590 1374 1374 Processed 19/08/2022 4027817819 ABINASH HAZARIKA ()
SubTotal 2748 2748
4 MARGHERITA AS-18-003-002-002/122
(BORBIL) 		0418003000NRG23080820220089020 11/08/2022 Dandiram Das 0418003WL010181 Dandiram Das 00354 PUNB0001220 1374 1374 Processed 19/08/2022 4027817821 Dandiram Das ()
5 MARGHERITA AS-18-003-002-002/293
(BORBIL) 		0418003000NRG23080820220089022 11/08/2022 BHABEN DAS 0418003WL010181 BHABEN DAS 00354 PUNB0001220 1374 1374 Processed 19/08/2022 4027817820 BHABEN DAS ()
SubTotal 2748 2748
6 MARGHERITA AS-18-003-002-002/140
(BORBIL) 		0418003000NRG23080820220089021 11/08/2022 OM PRAKASH HAZARIKA 0418003WL010181 OM PRAKASH HAZARIKA 00415 SBIN0006000 1374 1374 Processed 19/08/2022 4027817824 MR OMPRAKASH HAZARIKA ()
7 MARGHERITA AS-18-003-002-002/454
(BORBIL) 		0418003000NRG23080820220089023 11/08/2022 MUNIN HAZARIKA 0418003WL010181 MUNIN HAZARIKA 00415 SBIN0006000 1374 1374 Processed 19/08/2022 4027817823 MR MUNIN HAZARIKA ()
8 MARGHERITA AS-18-003-002-002/454
(BORBIL) 		0418003000NRG23080820220089024 11/08/2022 SANGITA DUTTA HAZARIKA 0418003WL010181 SANGITA DUTTA HAZARIKA 00415 SBIN0006000 1374 1374 Processed 19/08/2022 4027817822 MRS SANGITA DUTTA HAZARIKA ()
SubTotal 4122 4122
9 MARGHERITA AS-18-003-002-002/850
(BORBIL) 		0418003000NRG23080820220089027 11/08/2022 Pulin Hazarika 0418003WL010181 Pulin Hazarika 00468 UBIN0574112 1374 1374 Processed 19/08/2022 4027817825 Pulin Hazarika ()
SubTotal 1374 1374
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_110822FTO_77647 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1374
2 MARGHERITA AS0418003_110822FTO_77647 Central Bank Of India CBIN0283590 DIGBOI 2748
3 MARGHERITA AS0418003_110822FTO_77647 Punjab National Bank PUNB0001220 Digboi 2748
4 MARGHERITA AS0418003_110822FTO_77647 State Bank of India SBIN0006000 DIGBOI 4122
5 MARGHERITA AS0418003_110822FTO_77647 Union Bank of India UBIN0574112 DIGBOI 1374

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