Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:22:06 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_211022FTO_111950
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-18-003-008-001/5
(KETETONG) 		0418003008NRG23201020220136657 21/10/2022 MONIKA URANG 0418003008WL016390 MONIKA URANG 00354 PUNB0001820 1374 1374 Processed 01/11/2022 6029258929 MONIKA URANG ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-001/5
(KETETONG) 		0418003008NRG23201020220136656 21/10/2022 TEZ PURTI 0418003008WL016390 TEZ PURTI 00415 SBIN0005787 1374 1374 Processed 01/11/2022 6029258930 MR TEZ PURTY ()
SubTotal 1374 1374
Total 2748 2748

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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_111950 Punjab National Bank PUNB0001820 Margherita 1374
2 MARGHERITA AS0418003_211022FTO_111950 State Bank of India SBIN0005787 MARGHERITA 1374

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