Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:39:31 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_011222FTO_137524
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-18-003-002-007/157
(BORBIL) 		0418003000NRG23301120220174718 01/12/2022 PRONITA DUTTA 0418003WL020349 PRONITA DUTTA 00048 BKID0005014 1374 1374 Processed 14/01/2023 7912795035 PRONITA DUTTA ()
2 MARGHERITA AS-18-003-002-007/574
(BORBIL) 		0418003000NRG23301120220174721 01/12/2022 KUNJALATA SONOWAL 0418003WL020349 KUNJALATA SONOWAL 00048 BKID0005014 1374 1374 Processed 14/01/2023 7912795034 KUNJALATA SONOWAL ()
3 MARGHERITA AS-18-003-002-007/677
(BORBIL) 		0418003000NRG23301120220174722 01/12/2022 JIMI CHETIA 0418003WL020349 JIMI CHETIA 00048 BKID0005014 1374 1374 Processed 14/01/2023 7912795036 JIMI CHETIA ()
4 MARGHERITA AS-18-003-002-007/678
(BORBIL) 		0418003000NRG23301120220174723 01/12/2022 Pali Gogoi 0418003WL020349 Pali Gogoi 00048 BKID0005014 1374 1374 Processed 14/01/2023 7912795033 Pali Gogoi ()
5 MARGHERITA AS-18-003-002-007/72
(BORBIL) 		0418003000NRG23301120220174726 01/12/2022 Sumon Murah 0418003WL020349 Sumon Murah 00048 BKID0005014 1374 1374 Processed 14/01/2023 7912795037 Sumon Murah ()
SubTotal 6870 6870
6 MARGHERITA AS-18-003-002-005/566
(BORBIL) 		0418003000NRG23301120220174713 01/12/2022 Pintu Patnayak 0418003WL020349 Pintu Patnayak 00354 PUNB0001220 1374 1374 Processed 15/01/2023 7912795041 Pintu Patnayak ()
7 MARGHERITA AS-18-003-002-007/10
(BORBIL) 		0418003000NRG23301120220174714 01/12/2022 PADUMI BHUYAN 0418003WL020349 PADUMI BHUYAN 00354 PUNB0001220 1374 1374 Processed 15/01/2023 7912795039 PADUMI BHUYAN ()
8 MARGHERITA AS-18-003-002-007/128
(BORBIL) 		0418003000NRG23301120220174716 01/12/2022 MONISHA MARDI 0418003WL020349 MONISHA MARDI 00354 PUNB0001220 1374 1374 Processed 15/01/2023 7912795042 MONISHA MARDI ()
9 MARGHERITA AS-18-003-002-007/457
(BORBIL) 		0418003000NRG23301120220174719 01/12/2022 PUSPANJALI BHUYAN GOGOI 0418003WL020349 PUSPANJALI BHUYAN GOGOI 00354 PUNB0001220 1374 1374 Processed 15/01/2023 7912795038 PUSPANJALI BHUYAN GOGOI ()
10 MARGHERITA AS-18-003-002-007/544
(BORBIL) 		0418003000NRG23301120220174720 01/12/2022 JYOSHNA GOGOI 0418003WL020349 JYOSHNA GOGOI 00354 PUNB0001220 1374 1374 Processed 15/01/2023 7912795050 JYOSHNA GOGOI ()
11 MARGHERITA AS-18-003-002-007/836
(BORBIL) 		0418003000NRG23301120220174730 01/12/2022 Bablu Tudu 0418003WL020349 Bablu Tudu 00354 PUNB0001220 1374 1374 Processed 15/01/2023 7912795040 Bablu Tudu ()
SubTotal 8244 8244
12 MARGHERITA AS-18-003-002-007/109
(BORBIL) 		0418003000NRG23301120220174715 01/12/2022 LAJABANTI GORH 0418003WL020349 LAJABANTI GORH 00415 SBIN0006000 1374 1374 Processed 14/01/2023 7912795045 MRS LAJABANTI GORH ()
13 MARGHERITA AS-18-003-002-007/130
(BORBIL) 		0418003000NRG23301120220174717 01/12/2022 Runumoni Urang 0418003WL020349 Runumoni Urang 00415 SBIN0006000 1374 1374 Processed 14/01/2023 7912795046 MRS RUNUMONI URANG ()
14 MARGHERITA AS-18-003-002-007/705
(BORBIL) 		0418003000NRG23301120220174725 01/12/2022 NIRU MORAN BORAH 0418003WL020349 NIRU MORAN BORAH 00415 SBIN0006000 1374 1374 Processed 14/01/2023 7912795043 MS NIRU BORAH ()
15 MARGHERITA AS-18-003-002-007/74
(BORBIL) 		0418003000NRG23301120220174727 01/12/2022 RANI MECH 0418003WL020349 RANI MECH 00415 SBIN0006000 1374 1374 Processed 14/01/2023 7912795044 MRS RANI MECH ()
16 MARGHERITA AS-18-003-002-007/784
(BORBIL) 		0418003000NRG23301120220174728 01/12/2022 BHIM KUMARI SIRKEY 0418003WL020349 BHIM KUMARI SIRKEY 00415 SBIN0006000 1374 1374 Processed 14/01/2023 7912795047 MRS VIM KUMARI SIRKEY ()
17 MARGHERITA AS-18-003-002-007/786
(BORBIL) 		0418003000NRG23301120220174729 01/12/2022 Minu Borsaikia 0418003WL020349 Minu Borsaikia 00415 SBIN0006000 1374 1374 Processed 14/01/2023 7912795049 MRS MINU BORSAIKIA ()
SubTotal 8244 8244
18 MARGHERITA AS-18-003-002-007/693
(BORBIL) 		0418003000NRG23301120220174724 01/12/2022 SABITRI KISHAN 0418003WL020349 SABITRI KISHAN 00462 UCBA0001812 1374 1374 Processed 14/01/2023 7912795048 SABITRI KISHAN ()
SubTotal 1374 1374
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_011222FTO_137524 Bank of India BKID0005014 DIGBOI 6870
2 MARGHERITA AS0418003_011222FTO_137524 Punjab National Bank PUNB0001220 Digboi 8244
3 MARGHERITA AS0418003_011222FTO_137524 State Bank of India SBIN0006000 DIGBOI 8244
4 MARGHERITA AS0418003_011222FTO_137524 UCO Bank UCBA0001812 DIGBOI 1374

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