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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:10:24 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_011222FTO_137496
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-18-003-013-012/31
(LEKHAPANI) 		0418003013NRG23301120220174934 01/12/2022 Nisheli Mogor 0418003013WL020369 Nisheli Mogor 00048 BKID0005070 1374 1374 Processed 14/01/2023 7912809429 Nisheli Mogor ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-013-003/117
(LEKHAPANI) 		0418003013NRG23301120220174927 01/12/2022 Aviho Sema 0418003013WL020369 Aviho Sema 00089 CBIN0282193 916 916 Processed 14/01/2023 7912809443 Aviho Sema ()
3 MARGHERITA AS-18-003-013-007/117
(LEKHAPANI) 		0418003013NRG23301120220175534 01/12/2022 Rajkumar Upadhaya 0418003013WL020429 Rajkumar Upadhaya 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809433 Rajkumar Upadhaya ()
4 MARGHERITA AS-18-003-013-007/214
(LEKHAPANI) 		0418003013NRG23301120220175535 01/12/2022 Pushpalal Chetry 0418003013WL020429 Pushpalal Chetry 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809430 Pushpalal Chetry ()
5 MARGHERITA AS-18-003-013-007/289
(LEKHAPANI) 		0418003013NRG23301120220175536 01/12/2022 Uttam Kr. Tamang 0418003013WL020429 Uttam Kr. Tamang 00089 CBIN0282193 1145 1145 Processed 14/01/2023 7912809434 Uttam Kr. Tamang ()
6 MARGHERITA AS-18-003-013-007/322
(LEKHAPANI) 		0418003013NRG23301120220175537 01/12/2022 Kamala Pd. Upadhaya 0418003013WL020429 Kamala Pd. Upadhaya 00089 CBIN0282193 1145 1145 Processed 14/01/2023 7912809436 Kamala Pd. Upadhaya ()
7 MARGHERITA AS-18-003-013-007/395
(LEKHAPANI) 		0418003013NRG23301120220175538 01/12/2022 Ganesh Upadhaya 0418003013WL020429 Ganesh Upadhaya 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809438 Ganesh Upadhaya ()
8 MARGHERITA AS-18-003-013-007/467
(LEKHAPANI) 		0418003013NRG23301120220175539 01/12/2022 Shyam Bh. Tamang 0418003013WL020429 Shyam Bh. Tamang 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809453 Shyam Bh. Tamang ()
9 MARGHERITA AS-18-003-013-007/469
(LEKHAPANI) 		0418003013NRG23301120220175540 01/12/2022 Khem Nath Sharma 0418003013WL020429 Khem Nath Sharma 00089 CBIN0282193 1145 1145 Processed 14/01/2023 7912809435 Khem Nath Sharma ()
10 MARGHERITA AS-18-003-013-007/539
(LEKHAPANI) 		0418003013NRG23301120220175542 01/12/2022 BIRU MUNDA 0418003013WL020429 BIRU MUNDA 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809441 BIRU MUNDA ()
11 MARGHERITA AS-18-003-013-007/623
(LEKHAPANI) 		0418003013NRG23301120220175544 01/12/2022 Dilakumar Sonar 0418003013WL020429 Dilakumar Sonar 00089 CBIN0282193 916 916 Processed 14/01/2023 7912809442 Dilakumar Sonar ()
12 MARGHERITA AS-18-003-013-007/87
(LEKHAPANI) 		0418003013NRG23301120220175548 01/12/2022 Tanka Kr. Tamang 0418003013WL020429 Tanka Kr. Tamang 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809437 Tanka Kr. Tamang ()
13 MARGHERITA AS-18-003-013-011/79
(LEKHAPANI) 		0418003013NRG23301120220174928 01/12/2022 Parmeshwar Mahoto 0418003013WL020369 Parmeshwar Mahoto 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809432 Parmeshwar Mahoto ()
14 MARGHERITA AS-18-003-013-012/10
(LEKHAPANI) 		0418003013NRG23301120220174929 01/12/2022 Timpu Kumar 0418003013WL020369 Timpu Kumar 00089 CBIN0282193 687 687 Processed 14/01/2023 7912809431 Timpu Kumar ()
15 MARGHERITA AS-18-003-013-012/23
(LEKHAPANI) 		0418003013NRG23301120220174932 01/12/2022 Kivili Sema 0418003013WL020369 Kivili Sema 00089 CBIN0282193 1145 1145 Processed 14/01/2023 7912809444 Kivili Sema ()
16 MARGHERITA AS-18-003-013-012/85
(LEKHAPANI) 		0418003013NRG23301120220174935 01/12/2022 Vitoli Sema 0418003013WL020369 Vitoli Sema 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809439 Vitoli Sema ()
17 MARGHERITA AS-18-003-013-012/88
(LEKHAPANI) 		0418003013NRG23301120220174936 01/12/2022 Kusum Sema 0418003013WL020369 Kusum Sema 00089 CBIN0282193 1374 1374 Processed 14/01/2023 7912809440 Kusum Sema ()
SubTotal 19465 19465
18 MARGHERITA AS-18-003-013-007/596
(LEKHAPANI) 		0418003013NRG23301120220175543 01/12/2022 Krishna Bahadur Chetry 0418003013WL020429 Krishna Bahadur Chetry 00354 PUNB0086120 1374 1374 Processed 15/01/2023 7912809445 Krishna Bahadur Chetry ()
SubTotal 1374 1374
19 MARGHERITA AS-18-003-013-007/477
(LEKHAPANI) 		0418003013NRG23301120220175541 01/12/2022 Dhan Kr. Tamang 0418003013WL020429 Dhan Kr. Tamang 00354 PUNB0148700 1145 1145 Processed 15/01/2023 7912809446 Dhan Kr. Tamang ()
20 MARGHERITA AS-18-003-013-007/669
(LEKHAPANI) 		0418003013NRG23301120220175546 01/12/2022 Bhagawati Chetry 0418003013WL020429 Bhagawati Chetry 00354 PUNB0148700 1374 1374 Processed 15/01/2023 7912809448 Bhagawati Chetry ()
21 MARGHERITA AS-18-003-013-007/674
(LEKHAPANI) 		0418003013NRG23301120220175547 01/12/2022 Noresh Lama 0418003013WL020429 Noresh Lama 00354 PUNB0148700 1374 1374 Processed 15/01/2023 7912809447 Noresh Lama ()
22 MARGHERITA AS-18-003-013-012/31
(LEKHAPANI) 		0418003013NRG23301120220174933 01/12/2022 Sri Raju Mogor 0418003013WL020369 Sri Raju Mogor 00354 PUNB0148700 1374 1374 Processed 15/01/2023 7912809449 Sri Raju Mogor ()
SubTotal 5267 5267
23 MARGHERITA AS-18-003-013-007/646
(LEKHAPANI) 		0418003013NRG23301120220175545 01/12/2022 IBRAJ CHETRY 0418003013WL020429 IBRAJ CHETRY 00354 PUNB0204720 1374 1374 Processed 15/01/2023 7912809450 IBRAJ CHETRY ()
SubTotal 1374 1374
24 MARGHERITA AS-18-003-013-012/147
(LEKHAPANI) 		0418003013NRG23301120220174930 01/12/2022 DilBahadur Vishwakarma 0418003013WL020369 DilBahadur Vishwakarma 00415 SBIN0018740 687 687 Processed 14/01/2023 7912809451 MR DILBAHADUR VISHWAKARMA ()
SubTotal 687 687
25 MARGHERITA AS-18-003-013-012/148
(LEKHAPANI) 		0418003013NRG23301120220174931 01/12/2022 Naina Sema 0418003013WL020369 Naina Sema 00462 UCBA0001505 1374 1374 Processed 14/01/2023 7912809452 NAINA SEMA ()
SubTotal 1374 1374
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_011222FTO_137496 Bank of India BKID0005070 JAGUN 1374
2 MARGHERITA AS0418003_011222FTO_137496 Central Bank Of India CBIN0282193 TIRAPGATE 19465
3 MARGHERITA AS0418003_011222FTO_137496 Punjab National Bank PUNB0086120 Tirap 1374
4 MARGHERITA AS0418003_011222FTO_137496 Punjab National Bank PUNB0148700 Udaipur 5267
5 MARGHERITA AS0418003_011222FTO_137496 Punjab National Bank PUNB0204720 Jagun 1374
6 MARGHERITA AS0418003_011222FTO_137496 State Bank of India SBIN0018740 Jagun 687
7 MARGHERITA AS0418003_011222FTO_137496 UCO Bank UCBA0001505 JAGUN 1374

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