Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:46:14 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_100522FTO_24158
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-18-003-016-006/27
(SAMUKJAN) 		0418003016NRG23090520220023789 10/05/2022 MR SUPAL SAUTAL 0418003016WL001127 MR SUPAL SAUTAL 00354 PUNB0241300 1145 1145 Processed 28/05/2022 1670525026 MRSUPALSAUTAL ()
SubTotal 1145 1145
2 MARGHERITA AS-18-003-016-006/27
(SAMUKJAN) 		0418003016NRG23090520220023790 10/05/2022 Mrs. MANGLI CHAOT 0418003016WL001127 Mrs. MANGLI CHAOT 00415 SBIN0005787 687 687 Processed 28/05/2022 1670525027 MRS MANGLI CHAOT ()
SubTotal 687 687
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_100522FTO_24158 Punjab National Bank PUNB0241300 LEDO 1145
2 MARGHERITA AS0418003_100522FTO_24158 State Bank of India SBIN0005787 MARGHERITA 687

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