Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:20 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_030123FTO_159465
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-18-003-007-002/213
(JAGUN) 		0418003000NRG23030120230217474 03/01/2023 DURGA DEVI CHETRY 0418003WL024082 DURGA DEVI CHETRY 00048 BKID0005070 916 916 Processed 19/01/2023 8050836981 DURGA DEVI CHETRY ()
2 MARGHERITA AS-18-003-007-002/778
(JAGUN) 		0418003000NRG23030120230217480 03/01/2023 LAKHI KALITA 0418003WL024082 LAKHI KALITA 00048 BKID0005070 458 458 Processed 19/01/2023 8050836975 LAKHI KALITA ()
3 MARGHERITA AS-18-003-007-002/821
(JAGUN) 		0418003000NRG23030120230217488 03/01/2023 KRISHNA KUMARI CHETRY 0418003WL024082 KRISHNA KUMARI CHETRY 00048 BKID0005070 916 916 Processed 19/01/2023 8050836977 KRISHNA KUMARI CHETRY ()
4 MARGHERITA AS-18-003-007-024/116
(JAGUN) 		0418003000NRG23030120230217496 03/01/2023 NIRMALA MILI 0418003WL024082 NIRMALA MILI 00048 BKID0005070 916 916 Processed 19/01/2023 8050836976 NIRMALA MILI ()
5 MARGHERITA AS-18-003-007-024/184
(JAGUN) 		0418003000NRG23030120230217500 03/01/2023 SUMITRA GOGOI 0418003WL024082 SUMITRA GOGOI 00048 BKID0005070 687 687 Processed 19/01/2023 8050836979 SUMITRA GOGOI ()
6 MARGHERITA AS-18-003-007-024/8281
(JAGUN) 		0418003000NRG23030120230217515 03/01/2023 BOBITA DUTTA 0418003WL024082 BOBITA DUTTA 00048 BKID0005070 916 916 Processed 19/01/2023 8050836978 BOBITA DUTTA ()
7 MARGHERITA AS-18-003-007-024/8295
(JAGUN) 		0418003000NRG23030120230217516 03/01/2023 KARABI DIHINGIA 0418003WL024082 KARABI DIHINGIA 00048 BKID0005070 458 458 Processed 19/01/2023 8050836980 KARABI DIHINGIA ()
8 MARGHERITA AS-18-003-007-025/842
(JAGUN) 		0418003000NRG23030120230217525 03/01/2023 SOPNA SONAR 0418003WL024082 SOPNA SONAR 00048 BKID0005070 458 458 Processed 19/01/2023 8050836982 SOPNA SONAR ()
SubTotal 5725 5725
9 MARGHERITA AS-18-003-007-016/103
(JAGUN) 		0418003000NRG23030120230217493 03/01/2023 MOUSUMI CHETIA 0418003WL024082 MOUSUMI CHETIA 00354 PUNB0204720 916 916 Processed 19/01/2023 8050836983 MOUSUMI CHETIA ()
10 MARGHERITA AS-18-003-007-024/141
(JAGUN) 		0418003000NRG23030120230217498 03/01/2023 KALPANA TAMULI 0418003WL024082 KALPANA TAMULI 00354 PUNB0204720 916 916 Rejected 19/01/2023 8050836984 No Such Account
11 MARGHERITA AS-18-003-007-024/838
(JAGUN) 		0418003000NRG23030120230217519 03/01/2023 Akashi Narha 0418003WL024082 Akashi Narha 00354 PUNB0204720 458 458 Rejected 19/01/2023 8050836985 No Such Account
SubTotal 2290 2290
12 MARGHERITA AS-18-003-007-024/251
(JAGUN) 		0418003000NRG23030120230217502 03/01/2023 ARUNA SAIKIA 0418003WL024082 ARUNA SAIKIA 00415 SBIN0018740 916 916 Processed 19/01/2023 8050836986 MRS ARUNA SAIKIA ()
SubTotal 916 916
13 MARGHERITA AS-18-003-007-002/196
(JAGUN) 		0418003000NRG23030120230217473 03/01/2023 Moni Murah 0418003WL024082 Moni Murah 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837000 MONI MURAH ()
14 MARGHERITA AS-18-003-007-002/274
(JAGUN) 		0418003000NRG23030120230217475 03/01/2023 SILAS MURA 0418003WL024082 SILAS MURA 00462 UCBA0001505 229 229 Processed 19/01/2023 8050837004 SILAS MURA (JOJO) ()
15 MARGHERITA AS-18-003-007-002/283
(JAGUN) 		0418003000NRG23030120230217476 03/01/2023 SOBILA MURAH 0418003WL024082 SOBILA MURAH 00462 UCBA0001505 687 687 Processed 19/01/2023 8050837008 SOBILA MURAH ()
16 MARGHERITA AS-18-003-007-002/290
(JAGUN) 		0418003000NRG23030120230217477 03/01/2023 Rina Tanti 0418003WL024082 Rina Tanti 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837007 RINA TANTI ()
17 MARGHERITA AS-18-003-007-002/764
(JAGUN) 		0418003000NRG23030120230217478 03/01/2023 Ganga Lama 0418003WL024082 Ganga Lama 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837017 GANGA LAMA ()
18 MARGHERITA AS-18-003-007-002/773
(JAGUN) 		0418003000NRG23030120230217479 03/01/2023 Priya Mura 0418003WL024082 Priya Mura 00462 UCBA0001505 229 229 Processed 19/01/2023 8050836973 PRIYA MURA ()
19 MARGHERITA AS-18-003-007-002/8071
(JAGUN) 		0418003000NRG23030120230217481 03/01/2023 JUNALI SONOWAL 0418003WL024082 JUNALI SONOWAL 00462 UCBA0001505 458 458 Processed 19/01/2023 8050837010 JUNALI SONOWAL ()
20 MARGHERITA AS-18-003-007-002/8123
(JAGUN) 		0418003000NRG23030120230217482 03/01/2023 RINA CHETRY SHARMA 0418003WL024082 RINA CHETRY SHARMA 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837013 RINA CHETRY SHARMA ()
21 MARGHERITA AS-18-003-007-002/8170
(JAGUN) 		0418003000NRG23030120230217485 03/01/2023 Lina Dhar 0418003WL024082 Lina Dhar 00462 UCBA0001505 687 687 Processed 19/01/2023 8050837014 LINA DHAR ()
22 MARGHERITA AS-18-003-007-002/8172
(JAGUN) 		0418003000NRG23030120230217486 03/01/2023 Nikumoni Phukan 0418003WL024082 Nikumoni Phukan 00462 UCBA0001505 458 458 Processed 19/01/2023 8050837009 NIKUMONI PHUKAN ()
23 MARGHERITA AS-18-003-007-002/8173
(JAGUN) 		0418003000NRG23030120230217487 03/01/2023 Baby Gogoi 0418003WL024082 Baby Gogoi 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837006 BABY GOGOI ()
24 MARGHERITA AS-18-003-007-002/88
(JAGUN) 		0418003000NRG23030120230217489 03/01/2023 Agni Murah 0418003WL024082 Agni Murah 00462 UCBA0001505 458 458 Processed 19/01/2023 8050836991 AGNI MURAH ()
25 MARGHERITA AS-18-003-007-002/9
(JAGUN) 		0418003000NRG23030120230217490 03/01/2023 Sita Lama 0418003WL024082 Sita Lama 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836987 GITA LAMA ()
26 MARGHERITA AS-18-003-007-006/111
(JAGUN) 		0418003000NRG23030120230217491 03/01/2023 RAHILA MURAH 0418003WL024082 RAHILA MURAH 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836992 RAHIL MURAH ()
27 MARGHERITA AS-18-003-007-012/24
(JAGUN) 		0418003000NRG23030120230217492 03/01/2023 Prafulla Sobukdhara 0418003WL024082 Prafulla Sobukdhara 00462 UCBA0001505 458 458 Processed 19/01/2023 8050837002 PRAFULLA CHABUK DHARA ()
28 MARGHERITA AS-18-003-007-016/707
(JAGUN) 		0418003000NRG23030120230217494 03/01/2023 Purna Gogoi 0418003WL024082 Purna Gogoi 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837011 PURNA GOGOI ()
29 MARGHERITA AS-18-003-007-024/129
(JAGUN) 		0418003000NRG23030120230217497 03/01/2023 Smti Dipa Moran 0418003WL024082 Smti Dipa Moran 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836989 DIPA MORAN ()
30 MARGHERITA AS-18-003-007-024/175
(JAGUN) 		0418003000NRG23030120230217499 03/01/2023 Junali Gogoi 0418003WL024082 Junali Gogoi 00462 UCBA0001505 687 687 Processed 19/01/2023 8050836990 JUNALI GOGOI ()
31 MARGHERITA AS-18-003-007-024/246
(JAGUN) 		0418003000NRG23030120230217501 03/01/2023 Sri. Shiva Chetia 0418003WL024082 Sri. Shiva Chetia 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836994 SHIBO CHETIA ()
32 MARGHERITA AS-18-003-007-024/355
(JAGUN) 		0418003000NRG23030120230217503 03/01/2023 Smt Rupoda Chetia 0418003WL024082 Smt Rupoda Chetia 00462 UCBA0001505 687 687 Processed 19/01/2023 8050836995 RUPADA CHETIA ()
33 MARGHERITA AS-18-003-007-024/367
(JAGUN) 		0418003000NRG23030120230217505 03/01/2023 Smt Sonamoni Dehingia 0418003WL024082 Smt Sonamoni Dehingia 00462 UCBA0001505 458 458 Processed 19/01/2023 8050836998 SON MONI DIHINGIA ()
34 MARGHERITA AS-18-003-007-024/377
(JAGUN) 		0418003000NRG23030120230217506 03/01/2023 Sri Krishna Saikia 0418003WL024082 Sri Krishna Saikia 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837003 KRISHNA SAIKIA ()
35 MARGHERITA AS-18-003-007-024/389
(JAGUN) 		0418003000NRG23030120230217507 03/01/2023 Smt Anjali Dutta 0418003WL024082 Smt Anjali Dutta 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836996 ANJALI DUTTA ()
36 MARGHERITA AS-18-003-007-024/452
(JAGUN) 		0418003000NRG23030120230217508 03/01/2023 Ramala Das 0418003WL024082 Ramala Das 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837005 RAMOLA DAS ()
37 MARGHERITA AS-18-003-007-024/486
(JAGUN) 		0418003000NRG23030120230217509 03/01/2023 SUMITRA BAURI 0418003WL024082 SUMITRA BAURI 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836974 SUMITRA BAUR ()
38 MARGHERITA AS-18-003-007-024/658
(JAGUN) 		0418003000NRG23030120230217510 03/01/2023 JINU DIHINGIA 0418003WL024082 JINU DIHINGIA 00462 UCBA0001505 687 687 Processed 19/01/2023 8050837016 JINU DIHINGIA ()
39 MARGHERITA AS-18-003-007-024/668
(JAGUN) 		0418003000NRG23030120230217511 03/01/2023 Junmoni Gogoi 0418003WL024082 Junmoni Gogoi 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836997 JUNMONI GOGOI ()
40 MARGHERITA AS-18-003-007-024/78
(JAGUN) 		0418003000NRG23030120230217512 03/01/2023 MADHAP HATIMUYA 0418003WL024082 MADHAP HATIMUYA 00462 UCBA0001505 687 687 Processed 19/01/2023 8050836993 MADHAP HATIMURIYA ()
41 MARGHERITA AS-18-003-007-024/797
(JAGUN) 		0418003000NRG23030120230217513 03/01/2023 UMABATI NIPUN 0418003WL024082 UMABATI NIPUN 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837015 UMABATI NIPUN ()
42 MARGHERITA AS-18-003-007-024/8296
(JAGUN) 		0418003000NRG23030120230217517 03/01/2023 BOBY KONWAR HATIMURIA 0418003WL024082 BOBY KONWAR HATIMURIA 00462 UCBA0001505 687 687 Processed 19/01/2023 8050837012 BOBY KONWAR HATIMURIA ()
43 MARGHERITA AS-18-003-007-024/8397
(JAGUN) 		0418003000NRG23030120230217520 03/01/2023 josna nipun 0418003WL024082 josna nipun 00462 UCBA0001505 916 916 Processed 19/01/2023 8050837001 JOSNA NIPUN ()
44 MARGHERITA AS-18-003-007-024/87
(JAGUN) 		0418003000NRG23030120230217521 03/01/2023 Kabita Missong 0418003WL024082 Kabita Missong 00462 UCBA0001505 687 687 Processed 19/01/2023 8050836988 KABITA MISSONG ()
45 MARGHERITA AS-18-003-007-025/67
(JAGUN) 		0418003000NRG23030120230217522 03/01/2023 Leena Tassa 0418003WL024082 Leena Tassa 00462 UCBA0001505 916 916 Processed 19/01/2023 8050836999 LEELA TASSA ()
46 MARGHERITA AS-18-003-007-025/819
(JAGUN) 		0418003000NRG23030120230217523 03/01/2023 Purnima Changmai 0418003WL024082 Purnima Changmai 00462 UCBA0001505 687 687 Processed 19/01/2023 8050837018 PURNIMA CHANGMAI ()
SubTotal 25419 25419
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_030123FTO_159465 Bank of India BKID0005070 JAGUN 5725
2 MARGHERITA AS0418003_030123FTO_159465 Punjab National Bank PUNB0204720 Jagun 2290
3 MARGHERITA AS0418003_030123FTO_159465 State Bank of India SBIN0018740 Jagun 916
4 MARGHERITA AS0418003_030123FTO_159465 UCO Bank UCBA0001505 JAGUN 25419

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