Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:14 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290323FTO_197166
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-18-003-009-002/48
(KUMARPATTY) 		0418003000NRG23280320230305732 29/03/2023 Sunita Tanti 0418003WL029650 Sunita Tanti 00089 CBIN0282307 1374 1374 Processed 03/04/2023 0493086934 Sunita Tanti ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-009-021/749
(KUMARPATTY) 		0418003000NRG23280320230305745 29/03/2023 RANJITA BORGOHAIN 0418003WL029650 RANJITA BORGOHAIN 00354 PUNB0001820 1145 1145 Processed 03/04/2023 0493086926 RANJITA BORGOHAIN ()
SubTotal 1145 1145
3 MARGHERITA AS-18-003-009-009/737
(KUMARPATTY) 		0418003000NRG23280320230305736 29/03/2023 JAI CHAMPIA 0418003WL029650 JAI CHAMPIA 00354 PUNB0112320 1145 1145 Processed 03/04/2023 0493086931 JAI CHAMPIA ()
4 MARGHERITA AS-18-003-009-011/42
(KUMARPATTY) 		0418003000NRG23280320230305749 29/03/2023 BISHAKA PRADHAN 0418003WL029651 BISHAKA PRADHAN 00354 PUNB0112320 1145 1145 Processed 03/04/2023 0493086930 BISHAKA PRADHAN ()
5 MARGHERITA AS-18-003-009-014/34
(KUMARPATTY) 		0418003000NRG23280320230305751 29/03/2023 GITA HALBA 0418003WL029651 GITA HALBA 00354 PUNB0112320 916 916 Processed 03/04/2023 0493086933 GITA HALBA ()
6 MARGHERITA AS-18-003-009-014/37
(KUMARPATTY) 		0418003000NRG23280320230305742 29/03/2023 sanjit Tanti 0418003WL029650 sanjit Tanti 00354 PUNB0112320 1145 1145 Processed 03/04/2023 0493086927 sanjit Tanti ()
7 MARGHERITA AS-18-003-009-017/724
(KUMARPATTY) 		0418003000NRG23280320230305754 29/03/2023 RENUKA RANJIT 0418003WL029651 RENUKA RANJIT 00354 PUNB0112320 1374 1374 Processed 03/04/2023 0493086928 RENUKA RANJIT ()
8 MARGHERITA AS-18-003-009-017/782
(KUMARPATTY) 		0418003000NRG23280320230305756 29/03/2023 NIRMOLA I 0418003WL029651 NIRMOLA I 00354 PUNB0112320 1374 1374 Processed 03/04/2023 0493086929 NIRMOLA I ()
SubTotal 7099 7099
9 MARGHERITA AS-18-003-009-021/180
(KUMARPATTY) 		0418003000NRG23280320230305743 29/03/2023 Hamanta Das 0418003WL029650 Hamanta Das 00354 PUNB0280800 1145 1145 Processed 03/04/2023 0493086932 Hamanta Das ()
SubTotal 1145 1145
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_290323FTO_197166 Central Bank Of India CBIN0282307 POWAI 1374
2 MARGHERITA AS0418003_290323FTO_197166 Punjab National Bank PUNB0001820 Margherita 1145
3 MARGHERITA AS0418003_290323FTO_197166 Punjab National Bank PUNB0112320 Namdang TE 7099
4 MARGHERITA AS0418003_290323FTO_197166 Punjab National Bank PUNB0280800 KETETONG 1145

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