Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:16 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_160622FTO_49615
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-18-003-014-001/164
(MAKUM POTHAR) 		0418003014NRG23140620220051888 16/06/2022 SANJA GOWALA 0418003014WL003554 SANJA GOWALA 00354 PUNB0001820 1374 1374 Processed 24/06/2022 2459297570 SANJAGOWALA ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-014-001/157
(MAKUM POTHAR) 		0418003014NRG23140620220051886 16/06/2022 RITA DAS 0418003014WL003554 RITA DAS 00462 UCBA0002241 1374 1374 Processed 24/06/2022 2459297571 RITA DAS ()
3 MARGHERITA AS-18-003-014-013/16
(MAKUM POTHAR) 		0418003014NRG23140620220051894 16/06/2022 LUKAN BARUAH 0418003014WL003554 LUKAN BARUAH 00462 UCBA0002241 1374 1374 Processed 24/06/2022 2459297572 LUKEN BORUAH ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_160622FTO_49615 Punjab National Bank PUNB0001820 Margherita 1374
2 MARGHERITA AS0418003_160622FTO_49615 UCO Bank UCBA0002241 MARGERITHA 2748

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