Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:01:39 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020722FTO_58695
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-18-003-005-001/155
(ENTHEM) 		0418003005NRG23280620220062682 02/07/2022 Monti Gowala 0418003005WL005443 Monti Gowala 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2851452884 Monti Gowala ()
2 MARGHERITA AS-18-003-005-002/238
(ENTHEM) 		0418003005NRG23280620220062684 02/07/2022 Namita Khalko 0418003005WL005443 Namita Khalko 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2851452885 Namita Khalko ()
3 MARGHERITA AS-18-003-005-002/305
(ENTHEM) 		0418003005NRG23280620220062685 02/07/2022 Champa Moran 0418003005WL005443 Champa Moran 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2851452879 Champa Moran ()
SubTotal 4122 4122
4 MARGHERITA AS-18-003-005-024/23
(ENTHEM) 		0418003005NRG23280620220062687 02/07/2022 Jiten Majhi 0418003005WL005443 Jiten Majhi 00415 SBIN0005787 1374 1374 Processed 07/07/2022 2851452880 MR JITEN MAJHI ()
SubTotal 1374 1374
5 MARGHERITA AS-18-003-005-001/281
(ENTHEM) 		0418003005NRG23280620220062683 02/07/2022 BUL MORAN 0418003005WL005443 BUL MORAN 00415 SBIN0006000 1374 1374 Processed 07/07/2022 2851452882 MR BUL MORAN ()
6 MARGHERITA AS-18-003-005-018/135
(ENTHEM) 		0418003005NRG23280620220062686 02/07/2022 Narasing Gowala 0418003005WL005443 Narasing Gowala 00415 SBIN0006000 1374 1374 Processed 07/07/2022 2851452883 MR NARASING GOWALA ()
7 MARGHERITA AS-18-003-005-027/234
(ENTHEM) 		0418003005NRG23280620220062688 02/07/2022 Headim Moran 0418003005WL005443 Headim Moran 00415 SBIN0006000 1374 1374 Processed 07/07/2022 2851452881 MR HEDIN MORAN ()
SubTotal 4122 4122
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_020722FTO_58695 Punjab National Bank PUNB0266400 PENGAREE 4122
2 MARGHERITA AS0418003_020722FTO_58695 State Bank of India SBIN0005787 MARGHERITA 1374
3 MARGHERITA AS0418003_020722FTO_58695 State Bank of India SBIN0006000 DIGBOI 4122

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