Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:58 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020123FTO_158368
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-18-003-002-002/140
(BORBIL) 		0418003000NRG23291220220209861 02/01/2023 POMPY HAZARIKA 0418003WL023432 POMPY HAZARIKA 00089 CBIN0283590 1374 1374 Processed 19/01/2023 8049136679 POMPY HAZARIKA ()
2 MARGHERITA AS-18-003-002-003/236
(BORBIL) 		0418003000NRG23291220220210238 02/01/2023 Dipanjali Moran Saikia 0418003WL023465 Dipanjali Moran Saikia 00089 CBIN0283590 1145 1145 Processed 19/01/2023 8049136677 Dipanjali Moran Saikia ()
3 MARGHERITA AS-18-003-002-009/109
(BORBIL) 		0418003000NRG23291220220209569 02/01/2023 MONALISHA GOGOI 0418003WL023413 MONALISHA GOGOI 00089 CBIN0283590 1374 1374 Processed 19/01/2023 8049136675 MONALISHA GOGOI ()
4 MARGHERITA AS-18-003-002-009/4
(BORBIL) 		0418003000NRG23291220220209574 02/01/2023 pompi das 0418003WL023413 pompi das 00089 CBIN0283590 1374 1374 Processed 19/01/2023 8049136680 pompi das ()
5 MARGHERITA AS-18-003-002-010/104
(BORBIL) 		0418003000NRG23291220220209581 02/01/2023 Raju Das 0418003WL023413 Raju Das 00089 CBIN0283590 1374 1374 Processed 19/01/2023 8049136676 Raju Das ()
6 MARGHERITA AS-18-003-002-010/130
(BORBIL) 		0418003000NRG23291220220209584 02/01/2023 POMPI DAS SAIKIA 0418003WL023413 POMPI DAS SAIKIA 00089 CBIN0283590 1374 1374 Processed 19/01/2023 8049136678 POMPI DAS SAIKIA ()
SubTotal 8015 8015
7 MARGHERITA AS-18-003-002-003/580
(BORBIL) 		0418003000NRG23291220220210244 02/01/2023 keshab Saikia 0418003WL023465 keshab Saikia 00176 IDIB000D022 1145 1145 Processed 19/01/2023 8049136681 keshab Saikia ()
SubTotal 1145 1145
8 MARGHERITA AS-18-003-002-002/293
(BORBIL) 		0418003000NRG23291220220209863 02/01/2023 BHABEN DAS 0418003WL023432 BHABEN DAS 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136683 BHABEN DAS ()
9 MARGHERITA AS-18-003-002-003/299
(BORBIL) 		0418003000NRG23291220220210239 02/01/2023 RABIN DAS 0418003WL023465 RABIN DAS 00354 PUNB0001220 1145 1145 Processed 19/01/2023 8049136694 RABIN DAS ()
10 MARGHERITA AS-18-003-002-003/318
(BORBIL) 		0418003000NRG23291220220210240 02/01/2023 Bonti Saikia 0418003WL023465 Bonti Saikia 00354 PUNB0001220 1145 1145 Processed 19/01/2023 8049136688 Bonti Saikia ()
11 MARGHERITA AS-18-003-002-003/563
(BORBIL) 		0418003000NRG23291220220210242 02/01/2023 Lily Saikia 0418003WL023465 Lily Saikia 00354 PUNB0001220 1145 1145 Processed 19/01/2023 8049136686 Lily Saikia ()
12 MARGHERITA AS-18-003-002-003/573
(BORBIL) 		0418003000NRG23291220220210243 02/01/2023 POPI SAIKIA 0418003WL023465 POPI SAIKIA 00354 PUNB0001220 1145 1145 Processed 19/01/2023 8049136684 POPI SAIKIA ()
13 MARGHERITA AS-18-003-002-003/580
(BORBIL) 		0418003000NRG23291220220210245 02/01/2023 RUPALI SAIKIA 0418003WL023465 RUPALI SAIKIA 00354 PUNB0001220 1145 1145 Processed 19/01/2023 8049136682 RUPALI SAIKIA ()
14 MARGHERITA AS-18-003-002-003/739
(BORBIL) 		0418003000NRG23291220220210247 02/01/2023 PRONITA DAS 0418003WL023465 PRONITA DAS 00354 PUNB0001220 1145 1145 Processed 19/01/2023 8049136689 PRONITA DAS ()
15 MARGHERITA AS-18-003-002-009/10
(BORBIL) 		0418003000NRG23291220220209568 02/01/2023 Mamoni Das 0418003WL023413 Mamoni Das 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136691 Mamoni Das ()
16 MARGHERITA AS-18-003-002-009/35
(BORBIL) 		0418003000NRG23291220220209573 02/01/2023 Monu Kr. Saikia 0418003WL023413 Monu Kr. Saikia 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136685 Monu Kr. Saikia ()
17 MARGHERITA AS-18-003-002-009/40
(BORBIL) 		0418003000NRG23291220220209575 02/01/2023 DIPTI DAS 0418003WL023413 DIPTI DAS 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136690 DIPTI DAS ()
18 MARGHERITA AS-18-003-002-009/55
(BORBIL) 		0418003000NRG23291220220209578 02/01/2023 Juli Das 0418003WL023413 Juli Das 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136687 Juli Das ()
19 MARGHERITA AS-18-003-002-010/121
(BORBIL) 		0418003000NRG23291220220209583 02/01/2023 AJIT CHETRY 0418003WL023413 AJIT CHETRY 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136693 AJIT CHETRY ()
20 MARGHERITA AS-18-003-002-010/121
(BORBIL) 		0418003000NRG23291220220209582 02/01/2023 CHENIMAYA CHETRY 0418003WL023413 CHENIMAYA CHETRY 00354 PUNB0001220 1374 1374 Processed 19/01/2023 8049136692 CHENIMAYA CHETRY ()
SubTotal 16488 16488
21 MARGHERITA AS-18-003-002-002/205
(BORBIL) 		0418003000NRG23291220220209862 02/01/2023 DHURBAJYOTI DAS 0418003WL023432 DHURBAJYOTI DAS 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136705 MR DHRUBAJYOTI DAS ()
22 MARGHERITA AS-18-003-002-002/454
(BORBIL) 		0418003000NRG23291220220209864 02/01/2023 MUNIN HAZARIKA 0418003WL023432 MUNIN HAZARIKA 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136698 MR MUNIN HAZARIKA ()
23 MARGHERITA AS-18-003-002-002/454
(BORBIL) 		0418003000NRG23291220220209865 02/01/2023 SANGITA DUTTA HAZARIKA 0418003WL023432 SANGITA DUTTA HAZARIKA 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136697 MRS SANGITA DUTTA HAZARIKA ()
24 MARGHERITA AS-18-003-002-002/850
(BORBIL) 		0418003000NRG23291220220209868 02/01/2023 Megha thapa 0418003WL023432 Megha thapa 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136696 MISS MEGHA THAPA ()
25 MARGHERITA AS-18-003-002-003/10
(BORBIL) 		0418003000NRG23291220220210233 02/01/2023 BROJEN BHUYAN 0418003WL023465 BROJEN BHUYAN 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136702 MR BROJEN BHUYAN ()
26 MARGHERITA AS-18-003-002-003/131
(BORBIL) 		0418003000NRG23291220220210234 02/01/2023 KULE DHAR DAS 0418003WL023465 KULE DHAR DAS 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136701 MR KULE DHAR DAS ()
27 MARGHERITA AS-18-003-002-003/141
(BORBIL) 		0418003000NRG23291220220210236 02/01/2023 TARUN BHUYAN 0418003WL023465 TARUN BHUYAN 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136703 MR TARUN BHUYAN ()
28 MARGHERITA AS-18-003-002-003/164
(BORBIL) 		0418003000NRG23291220220210237 02/01/2023 NIPU DAS 0418003WL023465 NIPU DAS 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136700 SHRI NIPU DAS ()
29 MARGHERITA AS-18-003-002-003/380
(BORBIL) 		0418003000NRG23291220220210241 02/01/2023 TUTUMONI RAJBONGSHI 0418003WL023465 TUTUMONI RAJBONGSHI 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136707 MRS TUTUMONI RAJBONSHI ()
30 MARGHERITA AS-18-003-002-003/719
(BORBIL) 		0418003000NRG23291220220210246 02/01/2023 Bikash Saikia 0418003WL023465 Bikash Saikia 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136708 MR BIKASH SAIKIA ()
31 MARGHERITA AS-18-003-002-008/85
(BORBIL) 		0418003000NRG23291220220210248 02/01/2023 JAYANTA DAS 0418003WL023465 JAYANTA DAS 00415 SBIN0006000 1145 1145 Processed 19/01/2023 8049136699 MR JAYANTA DAS ()
32 MARGHERITA AS-18-003-002-009/20
(BORBIL) 		0418003000NRG23291220220209570 02/01/2023 SRI PABITRA HAZARIKA 0418003WL023413 SRI PABITRA HAZARIKA 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136704 MR PABITRA HAZARIKA ()
33 MARGHERITA AS-18-003-002-009/50
(BORBIL) 		0418003000NRG23291220220209577 02/01/2023 Dhruba Das 0418003WL023413 Dhruba Das 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136706 MR DHRUBA DAS ()
34 MARGHERITA AS-18-003-002-009/89
(BORBIL) 		0418003000NRG23291220220209579 02/01/2023 Sri Dharani Das 0418003WL023413 Sri Dharani Das 00415 SBIN0006000 1374 1374 Processed 19/01/2023 8049136695 MR DHARANI DAS ()
SubTotal 17633 17633
35 MARGHERITA AS-18-003-002-002/850
(BORBIL) 		0418003000NRG23291220220209867 02/01/2023 Pulin Hazarika 0418003WL023432 Pulin Hazarika 00468 UBIN0574112 1374 1374 Processed 19/01/2023 8049136709 Pulin Hazarika ()
SubTotal 1374 1374
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_020123FTO_158368 Central Bank Of India CBIN0283590 DIGBOI 8015
2 MARGHERITA AS0418003_020123FTO_158368 Indian Bank IDIB000D022 DIGBOI 1145
3 MARGHERITA AS0418003_020123FTO_158368 Punjab National Bank PUNB0001220 Digboi 16488
4 MARGHERITA AS0418003_020123FTO_158368 State Bank of India SBIN0006000 DIGBOI 17633
5 MARGHERITA AS0418003_020123FTO_158368 Union Bank of India UBIN0574112 DIGBOI 1374

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