Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:02:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_131222FTO_144090
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-18-003-008-002/17
(KETETONG) 		0418003000NRG23121220220189351 13/12/2022 RUPALI SHARMA 0418003WL021619 RUPALI SHARMA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8083555631 RUPALI SHARMA ()
2 MARGHERITA AS-18-003-008-005/22
(KETETONG) 		0418003000NRG23121220220189356 13/12/2022 THAMA KASHYAP 0418003WL021619 THAMA KASHYAP 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083555633 THAMA KASHYAP ()
SubTotal 2519 2519
3 MARGHERITA AS-18-003-008-005/26
(KETETONG) 		0418003000NRG23121220220189357 13/12/2022 MONGLI HANS 0418003WL021619 MONGLI HANS 00089 CBIN0282307 1374 1374 Processed 20/01/2023 8083555628 MONGLI HANS ()
4 MARGHERITA AS-18-003-008-005/49
(KETETONG) 		0418003000NRG23121220220189359 13/12/2022 Mrs. AMKHAM GOGOI 0418003WL021619 Mrs. AMKHAM GOGOI 00089 CBIN0282307 1374 1374 Processed 20/01/2023 8083555629 Mrs. AMKHAM GOGOI ()
5 MARGHERITA AS-18-003-008-005/61
(KETETONG) 		0418003000NRG23121220220189365 13/12/2022 Miss. BHOIROBI GOGOI 0418003WL021619 Miss. BHOIROBI GOGOI 00089 CBIN0282307 1374 1374 Processed 20/01/2023 8083555630 Miss. BHOIROBI GOGOI ()
6 MARGHERITA AS-18-003-008-005/7
(KETETONG) 		0418003000NRG23121220220189366 13/12/2022 Magdali Kujur 0418003WL021619 Magdali Kujur 00089 CBIN0282307 1374 1374 Processed 20/01/2023 8083555627 Magdali Kujur ()
SubTotal 5496 5496
7 MARGHERITA AS-18-003-008-002/79
(KETETONG) 		0418003000NRG23121220220189355 13/12/2022 ANONG TIKHAK 0418003WL021619 ANONG TIKHAK 00415 SBIN0005787 1374 1374 Processed 20/01/2023 8083555632 MR ANONG TIKHAK ()
SubTotal 1374 1374
Total 9389 9389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_131222FTO_144090 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 2519
2 MARGHERITA AS0418003_131222FTO_144090 Central Bank Of India CBIN0282307 POWAI 5496
3 MARGHERITA AS0418003_131222FTO_144090 State Bank of India SBIN0005787 MARGHERITA 1374

Download In Excel