Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:33:34 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_090123FTO_163536
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-18-003-008-007/11
(KETETONG) 		0418003008NRG23090120230225362 09/01/2023 Rajani Tamang 0418003008WL024687 Rajani Tamang 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042531262 Rajani Tamang ()
2 MARGHERITA AS-18-003-008-007/297
(KETETONG) 		0418003008NRG23090120230225363 09/01/2023 DEVI MAYA LIMBU 0418003008WL024687 DEVI MAYA LIMBU 00089 CBIN0282307 458 458 Processed 19/01/2023 8042531266 DEVI MAYA LIMBU ()
3 MARGHERITA AS-18-003-008-007/81
(KETETONG) 		0418003008NRG23090120230225365 09/01/2023 Mr. RATNE TAMANG 0418003008WL024687 Mr. RATNE TAMANG 00089 CBIN0282307 458 458 Processed 19/01/2023 8042531264 Mr. RATNE TAMANG ()
4 MARGHERITA AS-18-003-008-007/81
(KETETONG) 		0418003008NRG23090120230225364 09/01/2023 NANDA MAYA TAMANG 0418003008WL024687 NANDA MAYA TAMANG 00089 CBIN0282307 458 458 Processed 19/01/2023 8042531265 NANDA MAYA TAMANG ()
5 MARGHERITA AS-18-003-008-007/9
(KETETONG) 		0418003008NRG23090120230225366 09/01/2023 Jayanti Swargiri 0418003008WL024687 Jayanti Swargiri 00089 CBIN0282307 1374 1374 Processed 19/01/2023 8042531263 Jayanti Swargiri ()
SubTotal 4122 4122
6 MARGHERITA AS-18-003-008-015/198
(KETETONG) 		0418003008NRG23090120230225367 09/01/2023 BINA CHABAR 0418003008WL024687 BINA CHABAR 00354 PUNB0280800 1374 1374 Processed 19/01/2023 8042531268 BINA CHABAR ()
7 MARGHERITA AS-18-003-008-015/21
(KETETONG) 		0418003008NRG23090120230225368 09/01/2023 ROY SINGHPHOW 0418003008WL024687 ROY SINGHPHOW 00354 PUNB0280800 1374 1374 Processed 19/01/2023 8042531267 ROY SINGHPHOW ()
SubTotal 2748 2748
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_090123FTO_163536 Central Bank Of India CBIN0282307 POWAI 4122
2 MARGHERITA AS0418003_090123FTO_163536 Punjab National Bank PUNB0280800 KETETONG 2748

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