Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:34:31 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290323FTO_198002
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-18-003-008-013/1
(KETETONG) 		0418003008NRG23280320230304954 29/03/2023 SMT. CHAMPA BASUMOTARI 0418003008WL029589 SMT. CHAMPA BASUMOTARI 78618101 SBIN0000DOP 1374 1374 Processed 03/04/2023 0492930529 SMT. CHAMPA BASUMOTARI ()
2 MARGHERITA AS-18-003-008-027/17
(KETETONG) 		0418003008NRG23280320230304653 29/03/2023 BIKUL MACHEY 0418003008WL029545 BIKUL MACHEY 78618101 SBIN0000DOP 1374 1374 Processed 03/04/2023 0492930528 BIKUL MACHEY ()
SubTotal 2748 2748
Total 2748 2748

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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_198002 78618101 Margherita 2748

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