Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:38 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_030123FTO_159483
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-18-003-007-002/124
(JAGUN) 		0418003000NRG23030120230218215 03/01/2023 LAXMI URANG 0418003WL024123 LAXMI URANG 00048 BKID0005070 458 458 Rejected 19/01/2023 8050862007 Account closed
2 MARGHERITA AS-18-003-007-002/125
(JAGUN) 		0418003000NRG23030120230218216 03/01/2023 PRIYA GHATUWAL 0418003WL024123 PRIYA GHATUWAL 00048 BKID0005070 687 687 Processed 19/01/2023 8050862008 PRIYA GHATUWAL ()
3 MARGHERITA AS-18-003-007-002/139
(JAGUN) 		0418003000NRG23030120230218226 03/01/2023 ANIL SUBBA 0418003WL024123 ANIL SUBBA 00048 BKID0005070 229 229 Processed 19/01/2023 8050862006 ANIL SUBBA ()
4 MARGHERITA AS-18-003-007-002/851
(JAGUN) 		0418003000NRG23030120230218237 03/01/2023 NANU LIMBU 0418003WL024123 NANU LIMBU 00048 BKID0005070 687 687 Processed 19/01/2023 8050862005 NANU LIMBU ()
SubTotal 2061 2061
5 MARGHERITA AS-18-003-007-002/117
(JAGUN) 		0418003000NRG23030120230218210 03/01/2023 RASHMI SONOWAL 0418003WL024123 RASHMI SONOWAL 00354 PUNB0204720 916 916 Rejected 19/01/2023 8050862016 No Such Account
6 MARGHERITA AS-18-003-007-002/118
(JAGUN) 		0418003000NRG23030120230218211 03/01/2023 DIBYAJYOTI SONOWAL 0418003WL024123 DIBYAJYOTI SONOWAL 00354 PUNB0204720 458 458 Rejected 19/01/2023 8050862017 No Such Account
7 MARGHERITA AS-18-003-007-002/123
(JAGUN) 		0418003000NRG23030120230218214 03/01/2023 PURNIMA SONOWAL 0418003WL024123 PURNIMA SONOWAL 00354 PUNB0204720 687 687 Rejected 19/01/2023 8050862018 No Such Account
8 MARGHERITA AS-18-003-007-002/127
(JAGUN) 		0418003000NRG23030120230218217 03/01/2023 BHAROTI BORSAIKIA GOGOI 0418003WL024123 BHAROTI BORSAIKIA GOGOI 00354 PUNB0204720 687 687 Processed 19/01/2023 8050862011 BHAROTI BORSAIKIA GOGOI ()
9 MARGHERITA AS-18-003-007-002/133
(JAGUN) 		0418003000NRG23030120230218221 03/01/2023 BOBY SONOWAL 0418003WL024123 BOBY SONOWAL 00354 PUNB0204720 687 687 Rejected 19/01/2023 8050862014 No Such Account
10 MARGHERITA AS-18-003-007-002/8000
(JAGUN) 		0418003000NRG23030120230218230 03/01/2023 TARA THAPA 0418003WL024123 TARA THAPA 00354 PUNB0204720 687 687 Processed 19/01/2023 8050862009 TARA THAPA ()
11 MARGHERITA AS-18-003-007-002/8058
(JAGUN) 		0418003000NRG23030120230218231 03/01/2023 PADMA SONOWAL 0418003WL024123 PADMA SONOWAL 00354 PUNB0204720 229 229 Rejected 19/01/2023 8050862012 No Such Account
12 MARGHERITA AS-18-003-007-002/8060
(JAGUN) 		0418003000NRG23030120230218233 03/01/2023 ARUNA BORAH 0418003WL024123 ARUNA BORAH 00354 PUNB0204720 916 916 Rejected 19/01/2023 8050862015 No Such Account
13 MARGHERITA AS-18-003-007-002/8061
(JAGUN) 		0418003000NRG23030120230218234 03/01/2023 JUNU BORAH 0418003WL024123 JUNU BORAH 00354 PUNB0204720 916 916 Rejected 19/01/2023 8050862019 No Such Account
14 MARGHERITA AS-18-003-007-002/8110
(JAGUN) 		0418003000NRG23030120230218236 03/01/2023 SONI SONOWAL 0418003WL024123 SONI SONOWAL 00354 PUNB0204720 916 916 Rejected 19/01/2023 8050862013 No Such Account
15 MARGHERITA AS-18-003-007-023/7994
(JAGUN) 		0418003000NRG23030120230218247 03/01/2023 NARMAYA RAWAT 0418003WL024123 NARMAYA RAWAT 00354 PUNB0204720 916 916 Processed 19/01/2023 8050862010 NARMAYA RAWAT ()
SubTotal 8015 8015
16 MARGHERITA AS-18-003-007-002/115
(JAGUN) 		0418003000NRG23030120230218209 03/01/2023 POMPI GOGOI 0418003WL024123 POMPI GOGOI 00415 SBIN0018510 916 916 Processed 19/01/2023 8050862020 MS POMPI GOGOI ()
SubTotal 916 916
17 MARGHERITA AS-18-003-007-023/77
(JAGUN) 		0418003000NRG23030120230218246 03/01/2023 AJAY CHETRY 0418003WL024123 AJAY CHETRY 00415 SBIN0018740 687 687 Processed 19/01/2023 8050862021 MR AJAY CHETRY ()
SubTotal 687 687
18 MARGHERITA AS-18-003-007-002/119
(JAGUN) 		0418003000NRG23030120230218212 03/01/2023 SITA GORH 0418003WL024123 SITA GORH 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862047 SITA GORH ()
19 MARGHERITA AS-18-003-007-002/120
(JAGUN) 		0418003000NRG23030120230218213 03/01/2023 BASMTI BARIK 0418003WL024123 BASMTI BARIK 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862048 BASNTI BARIK ()
20 MARGHERITA AS-18-003-007-002/128
(JAGUN) 		0418003000NRG23030120230218218 03/01/2023 SIBANI SONOWAL 0418003WL024123 SIBANI SONOWAL 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862041 SIBANI SONOWAL ()
21 MARGHERITA AS-18-003-007-002/131
(JAGUN) 		0418003000NRG23030120230218219 03/01/2023 SAJAN RAI 0418003WL024123 SAJAN RAI 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862032 SAJAN RAI ()
22 MARGHERITA AS-18-003-007-002/132
(JAGUN) 		0418003000NRG23030120230218220 03/01/2023 BAIJANTI BHUMIJ 0418003WL024123 BAIJANTI BHUMIJ 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862031 BAIJANTI BHUMIJ ()
23 MARGHERITA AS-18-003-007-002/135
(JAGUN) 		0418003000NRG23030120230218222 03/01/2023 NANU RAI 0418003WL024123 NANU RAI 00462 UCBA0001505 229 229 Processed 19/01/2023 8050862033 NANU RAI ()
24 MARGHERITA AS-18-003-007-002/136
(JAGUN) 		0418003000NRG23030120230218223 03/01/2023 BASANTI GURUNG 0418003WL024123 BASANTI GURUNG 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862025 BASANTI GURUNG ()
25 MARGHERITA AS-18-003-007-002/137
(JAGUN) 		0418003000NRG23030120230218224 03/01/2023 SOM MAYA RAI 0418003WL024123 SOM MAYA RAI 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862029 SOM MAYA RAI ()
26 MARGHERITA AS-18-003-007-002/138
(JAGUN) 		0418003000NRG23030120230218225 03/01/2023 PHANININDRA SONOWAL 0418003WL024123 PHANININDRA SONOWAL 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862022 PHANINDRA SONOWAL ()
27 MARGHERITA AS-18-003-007-002/140
(JAGUN) 		0418003000NRG23030120230218227 03/01/2023 MAHENDRA TAMANG 0418003WL024123 MAHENDRA TAMANG 00462 UCBA0001505 458 458 Processed 19/01/2023 8050862046 MAHENDRA TAMANG ()
28 MARGHERITA AS-18-003-007-002/791
(JAGUN) 		0418003000NRG23030120230218228 03/01/2023 LALITA GURUNG 0418003WL024123 LALITA GURUNG 00462 UCBA0001505 229 229 Processed 19/01/2023 8050862045 LALITA GURUNG ()
29 MARGHERITA AS-18-003-007-002/7999
(JAGUN) 		0418003000NRG23030120230218229 03/01/2023 Manju Konwar 0418003WL024123 Manju Konwar 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862039 MANJU KONWAR ()
30 MARGHERITA AS-18-003-007-002/806
(JAGUN) 		0418003000NRG23030120230218232 03/01/2023 Renuka Limbu 0418003WL024123 Renuka Limbu 00462 UCBA0001505 458 458 Processed 19/01/2023 8050862034 RENUKA LIMBU ()
31 MARGHERITA AS-18-003-007-002/808
(JAGUN) 		0418003000NRG23030120230218235 03/01/2023 CHARU DEKA 0418003WL024123 CHARU DEKA 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862023 CHARU DEKA ()
32 MARGHERITA AS-18-003-007-002/857
(JAGUN) 		0418003000NRG23030120230218238 03/01/2023 RIMPI MORAN 0418003WL024123 RIMPI MORAN 00462 UCBA0001505 229 229 Processed 19/01/2023 8050862035 RIMPI MORAN ()
33 MARGHERITA AS-18-003-007-004/74
(JAGUN) 		0418003000NRG23030120230218239 03/01/2023 MUNNA PAIK 0418003WL024123 MUNNA PAIK 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862036 MUNNA PAIK ()
34 MARGHERITA AS-18-003-007-004/799
(JAGUN) 		0418003000NRG23030120230218240 03/01/2023 KRIPA SONA 0418003WL024123 KRIPA SONA 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862043 KRIPA SONA ()
35 MARGHERITA AS-18-003-007-014/100
(JAGUN) 		0418003000NRG23030120230218241 03/01/2023 PRAKESH RAI 0418003WL024123 PRAKESH RAI 00462 UCBA0001505 916 916 Processed 19/01/2023 8050862040 PRAKASH RAI ()
36 MARGHERITA AS-18-003-007-014/945
(JAGUN) 		0418003000NRG23030120230218242 03/01/2023 Anu Thapa 0418003WL024123 Anu Thapa 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862024 ANU THAPA ()
37 MARGHERITA AS-18-003-007-023/14
(JAGUN) 		0418003000NRG23030120230218243 03/01/2023 FRANCIS BUDRA 0418003WL024123 FRANCIS BUDRA 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862037 FRANCIS BODRA ()
38 MARGHERITA AS-18-003-007-023/16
(JAGUN) 		0418003000NRG23030120230218244 03/01/2023 ITA KONWAR 0418003WL024123 ITA KONWAR 00462 UCBA0001505 229 229 Processed 19/01/2023 8050862044 ITA KONWAR ()
39 MARGHERITA AS-18-003-007-023/23
(JAGUN) 		0418003000NRG23030120230218245 03/01/2023 ROJINA TAMANG 0418003WL024123 ROJINA TAMANG 00462 UCBA0001505 229 229 Processed 19/01/2023 8050862030 ROJINA TAMANG ()
40 MARGHERITA AS-18-003-007-023/80
(JAGUN) 		0418003000NRG23030120230218248 03/01/2023 LAKHI MALAHOR 0418003WL024123 LAKHI MALAHOR 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862028 LAKHI MALAHOR ()
41 MARGHERITA AS-18-003-007-023/8000
(JAGUN) 		0418003000NRG23030120230218249 03/01/2023 MONIKA SONOWAL 0418003WL024123 MONIKA SONOWAL 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862042 MONIKA SONOWAL ()
42 MARGHERITA AS-18-003-007-023/94
(JAGUN) 		0418003000NRG23030120230218250 03/01/2023 SUNITA RAI 0418003WL024123 SUNITA RAI 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862026 SUNITA RAI ()
43 MARGHERITA AS-18-003-007-023/95
(JAGUN) 		0418003000NRG23030120230218251 03/01/2023 HEMA SONOWAL 0418003WL024123 HEMA SONOWAL 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862027 HEMA SONOWAL ()
44 MARGHERITA AS-18-003-007-023/96
(JAGUN) 		0418003000NRG23030120230218252 03/01/2023 TRIPA MARKI 0418003WL024123 TRIPA MARKI 00462 UCBA0001505 687 687 Processed 19/01/2023 8050862038 TIRPA MARKI, W/O-JAHAN MARKI ()
SubTotal 17404 17404
Total 29083 29083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_030123FTO_159483 Bank of India BKID0005070 JAGUN 2061
2 MARGHERITA AS0418003_030123FTO_159483 Punjab National Bank PUNB0204720 Jagun 8015
3 MARGHERITA AS0418003_030123FTO_159483 State Bank of India SBIN0018510 Lahowal 916
4 MARGHERITA AS0418003_030123FTO_159483 State Bank of India SBIN0018740 Jagun 687
5 MARGHERITA AS0418003_030123FTO_159483 UCO Bank UCBA0001505 JAGUN 17404

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