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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:50:54 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_211022FTO_111946
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-18-003-008-001/100
(KETETONG) 		0418003008NRG23201020220136652 21/10/2022 ROIJA SINGPHO MUNGLANG 0418003008WL016388 ROIJA SINGPHO MUNGLANG 00354 PUNB0001820 1374 1374 Processed 01/11/2022 6029829396 ROIJA SINGPHO MUNGLANG ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-001/103
(KETETONG) 		0418003008NRG23201020220136651 21/10/2022 CHOWNOI SENG MUNGLANG 0418003008WL016387 CHOWNOI SENG MUNGLANG 00415 SBIN0005787 1374 1374 Processed 01/11/2022 6029829398 MR CHOWNOI SENG MUNGLANG ()
3 MARGHERITA AS-18-003-008-001/103
(KETETONG) 		0418003008NRG23201020220136650 21/10/2022 YEN MUNGLANG 0418003008WL016387 YEN MUNGLANG 00415 SBIN0005787 1374 1374 Processed 01/11/2022 6029829399 MRS YEN MUNGLANG ()
4 MARGHERITA AS-18-003-008-001/106
(KETETONG) 		0418003008NRG23201020220136654 21/10/2022 ANONTA UMBON 0418003008WL016389 ANONTA UMBON 00415 SBIN0005787 1374 1374 Processed 01/11/2022 6029829400 MR ANONTA UMBON ()
5 MARGHERITA AS-18-003-008-001/106
(KETETONG) 		0418003008NRG23201020220136655 21/10/2022 SUJATA UMBON 0418003008WL016389 SUJATA UMBON 00415 SBIN0005787 1374 1374 Processed 01/11/2022 6029829397 MRS SUJATA UMBON ()
SubTotal 5496 5496
6 MARGHERITA AS-18-003-008-001/100
(KETETONG) 		0418003008NRG23201020220136653 21/10/2022 AICHUCHING MUNGLANG 0418003008WL016388 AICHUCHING MUNGLANG 00691 IPOS0000001 1374 1374 Processed 01/11/2022 6029829395 AICHUCHING MUNGLANG ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_211022FTO_111946 Punjab National Bank PUNB0001820 Margherita 1374
2 MARGHERITA AS0418003_211022FTO_111946 State Bank of India SBIN0005787 MARGHERITA 5496
3 MARGHERITA AS0418003_211022FTO_111946 India Post Payments Bank IPOS0000001 TINSUKIA 1374

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