Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:22 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270622FTO_54855
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-18-003-009-022/34
(KUMARPATTY) 		0418003009NRG23240620220060470 27/06/2022 BISHNU SONAR 0418003009WL004969 BISHNU SONAR 00354 PUNB0095920 1374 1374 Processed 08/07/2022 2895065866 BISHNU SONAR ()
2 MARGHERITA AS-18-003-009-022/37
(KUMARPATTY) 		0418003009NRG23240620220060471 27/06/2022 NORAMAYA MAGAR 0418003009WL004969 NORAMAYA MAGAR 00354 PUNB0095920 1374 1374 Processed 08/07/2022 2895065865 NORAMAYA MAGAR ()
SubTotal 2748 2748
3 MARGHERITA AS-18-003-009-006/374
(KUMARPATTY) 		0418003009NRG23240620220060467 27/06/2022 BISHAL KUMAR 0418003009WL004969 BISHAL KUMAR 00354 PUNB0112320 1374 1374 Processed 08/07/2022 2895065870 BISHAL KUMAR ()
4 MARGHERITA AS-18-003-009-006/447
(KUMARPATTY) 		0418003009NRG23240620220060468 27/06/2022 SUKUR MONI 0418003009WL004969 SUKUR MONI 00354 PUNB0112320 1374 1374 Processed 08/07/2022 2895065869 SUKUR MONI ()
5 MARGHERITA AS-18-003-009-006/448
(KUMARPATTY) 		0418003009NRG23240620220060469 27/06/2022 SEEMA JORGE 0418003009WL004969 SEEMA JORGE 00354 PUNB0112320 1374 1374 Processed 08/07/2022 2895065868 SEEMA JORGE ()
6 MARGHERITA AS-18-003-009-022/38
(KUMARPATTY) 		0418003009NRG23240620220060472 27/06/2022 GOBIN SONAR 0418003009WL004969 GOBIN SONAR 00354 PUNB0112320 1374 1374 Processed 08/07/2022 2895065867 GOBIN SONAR ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270622FTO_54855 Punjab National Bank PUNB0095920 Bargolai 2748
2 MARGHERITA AS0418003_270622FTO_54855 Punjab National Bank PUNB0112320 Namdang TE 5496

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