Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:05:26 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_031222FTO_138526
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-18-003-007-015/843
(JAGUN) 		0418003007NRG23011220220177794 03/12/2022 Purnima Upadhyaya 0418003007WL020620 Purnima Upadhyaya 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914020876 Purnima Upadhyaya ()
SubTotal 916 916
2 MARGHERITA AS-18-003-007-024/8030
(JAGUN) 		0418003007NRG23011220220177805 03/12/2022 MONISHA CHETRY 0418003007WL020620 MONISHA CHETRY 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7914020891 MONISHA CHETRY ()
SubTotal 687 687
3 MARGHERITA AS-18-003-007-024/7994
(JAGUN) 		0418003007NRG23011220220177804 03/12/2022 SUMAN CHETRY 0418003007WL020620 SUMAN CHETRY 00048 BKID0005070 916 916 Processed 14/01/2023 7914020873 SUMAN CHETRY ()
4 MARGHERITA AS-18-003-007-024/8143
(JAGUN) 		0418003007NRG23011220220177808 03/12/2022 SHANTI DEVI UPADHYAY 0418003007WL020620 SHANTI DEVI UPADHYAY 00048 BKID0005070 1145 1145 Processed 14/01/2023 7914020872 SHANTI DEVI UPADHYAY ()
5 MARGHERITA AS-18-003-007-024/8166
(JAGUN) 		0418003007NRG23011220220177809 03/12/2022 MANISHA UPADHYAYA 0418003007WL020620 MANISHA UPADHYAYA 00048 BKID0005070 687 687 Processed 14/01/2023 7914020874 MANISHA UPADHYAYA ()
6 MARGHERITA AS-18-003-007-024/8251
(JAGUN) 		0418003007NRG23011220220177811 03/12/2022 DILMAYA SHARMA 0418003007WL020620 DILMAYA SHARMA 00048 BKID0005070 1145 1145 Processed 14/01/2023 7914020870 DILMAYA SHARMA ()
7 MARGHERITA AS-18-003-007-024/891
(JAGUN) 		0418003007NRG23011220220177814 03/12/2022 SWARASWATI UPADHAYA 0418003007WL020620 SWARASWATI UPADHAYA 00048 BKID0005070 1145 1145 Processed 14/01/2023 7914020871 SWARASWATI UPADHAYA ()
SubTotal 5038 5038
8 MARGHERITA AS-18-003-007-024/8316
(JAGUN) 		0418003007NRG23011220220177812 03/12/2022 Pradip Sharma 0418003007WL020620 Pradip Sharma 00354 PUNB0204720 1145 1145 Processed 15/01/2023 7914020875 Pradip Sharma ()
SubTotal 1145 1145
9 MARGHERITA AS-18-003-007-016/8315
(JAGUN) 		0418003007NRG23011220220177796 03/12/2022 KHEM BAHADUR CHETRI 0418003007WL020620 KHEM BAHADUR CHETRI 00415 SBIN0018740 458 458 Processed 14/01/2023 7914020877 MR KHEM BAHADUR CHETRI ()
SubTotal 458 458
10 MARGHERITA AS-18-003-007-016/8312
(JAGUN) 		0418003007NRG23011220220177795 03/12/2022 MAHENDRA SHARMA 0418003007WL020620 MAHENDRA SHARMA 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020889 MAHENDRA SHARMA ()
11 MARGHERITA AS-18-003-007-018/8354
(JAGUN) 		0418003007NRG23011220220177797 03/12/2022 Malati Chetry 0418003007WL020620 Malati Chetry 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020888 MALATI CHETRY ()
12 MARGHERITA AS-18-003-007-024/309
(JAGUN) 		0418003007NRG23011220220177798 03/12/2022 Deb Bh. Chetry 0418003007WL020620 Deb Bh. Chetry 00462 UCBA0001505 458 458 Processed 14/01/2023 7914020879 DEB BAHADUR CHETRY ()
13 MARGHERITA AS-18-003-007-024/318
(JAGUN) 		0418003007NRG23011220220177799 03/12/2022 Sita Upadhayaya 0418003007WL020620 Sita Upadhayaya 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020881 SITA UPADHAYA ()
14 MARGHERITA AS-18-003-007-024/328
(JAGUN) 		0418003007NRG23011220220177800 03/12/2022 Smt Deboki Upadhayaya 0418003007WL020620 Smt Deboki Upadhayaya 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020878 DEWAKI UPADHAYA ()
15 MARGHERITA AS-18-003-007-024/365
(JAGUN) 		0418003007NRG23011220220177801 03/12/2022 Narayan Pokhrel 0418003007WL020620 Narayan Pokhrel 00462 UCBA0001505 916 916 Processed 14/01/2023 7914020880 NARAYAN POKHREL S/O HARI ()
16 MARGHERITA AS-18-003-007-024/417
(JAGUN) 		0418003007NRG23011220220177802 03/12/2022 Arjun Chetry 0418003007WL020620 Arjun Chetry 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020882 ARJUN CHETRY ()
17 MARGHERITA AS-18-003-007-024/72
(JAGUN) 		0418003007NRG23011220220177803 03/12/2022 Sri Hem Bh Chetry 0418003007WL020620 Sri Hem Bh Chetry 00462 UCBA0001505 458 458 Processed 14/01/2023 7914020885 HEM BD CHETRY ()
18 MARGHERITA AS-18-003-007-024/8031
(JAGUN) 		0418003007NRG23011220220177806 03/12/2022 NITU CHETRY 0418003007WL020620 NITU CHETRY 00462 UCBA0001505 687 687 Processed 14/01/2023 7914020886 NITU CHETRY ()
19 MARGHERITA AS-18-003-007-024/8136
(JAGUN) 		0418003007NRG23011220220177807 03/12/2022 BINDU CHETRY 0418003007WL020620 BINDU CHETRY 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020884 BINDU CHETRY ()
20 MARGHERITA AS-18-003-007-024/8171
(JAGUN) 		0418003007NRG23011220220177810 03/12/2022 RAJU DHAKAL 0418003007WL020620 RAJU DHAKAL 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020887 RAJU DHAKAL ()
21 MARGHERITA AS-18-003-007-024/882
(JAGUN) 		0418003007NRG23011220220177813 03/12/2022 BISHNUMAYA SONAR 0418003007WL020620 BISHNUMAYA SONAR 00462 UCBA0001505 916 916 Processed 14/01/2023 7914020890 BISHNU MAYA SONER ()
22 MARGHERITA AS-18-003-007-024/895
(JAGUN) 		0418003007NRG23011220220177815 03/12/2022 Bina Chetry 0418003007WL020620 Bina Chetry 00462 UCBA0001505 1145 1145 Processed 14/01/2023 7914020883 BINA CHETRY ()
SubTotal 12595 12595
Total 20839 20839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_031222FTO_138526 Assam Gramin Vikash Bank PUNB0RRBAGB JAGUN 916
2 MARGHERITA AS0418003_031222FTO_138526 Assam Gramin Vikash Bank UTBI0RRBAGB SEGUNBARI 687
3 MARGHERITA AS0418003_031222FTO_138526 Bank of India BKID0005070 JAGUN 5038
4 MARGHERITA AS0418003_031222FTO_138526 Punjab National Bank PUNB0204720 Jagun 1145
5 MARGHERITA AS0418003_031222FTO_138526 State Bank of India SBIN0018740 Jagun 458
6 MARGHERITA AS0418003_031222FTO_138526 UCO Bank UCBA0001505 JAGUN 12595

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