Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:34:37 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_260822FTO_84928
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-18-003-013-011/104
(LEKHAPANI) 		0418003013NRG23240820220099700 26/08/2022 Sakichan Singh 0418003013WL011773 Sakichan Singh 00089 CBIN0282193 1145 1145 Processed 24/09/2022 4955774817 Sakichan Singh ()
2 MARGHERITA AS-18-003-013-012/69
(LEKHAPANI) 		0418003013NRG23240820220099701 26/08/2022 Ganesh Mahato 0418003013WL011773 Ganesh Mahato 00089 CBIN0282193 1145 1145 Processed 24/09/2022 4955774816 Ganesh Mahato ()
SubTotal 2290 2290
3 MARGHERITA AS-18-003-013-011/160
(LEKHAPANI) 		0418003013NRG23240820220099546 26/08/2022 Gobin Bhumij 0418003013WL011751 Gobin Bhumij 00354 PUNB0148700 1145 1145 Processed 24/09/2022 4955774818 Gobin Bhumij ()
4 MARGHERITA AS-18-003-013-011/170
(LEKHAPANI) 		0418003013NRG23240820220099553 26/08/2022 Lalmoni Mura 0418003013WL011752 Lalmoni Mura 00354 PUNB0148700 1145 1145 Processed 24/09/2022 4955774819 Lalmoni Mura ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_260822FTO_84928 Central Bank Of India CBIN0282193 TIRAPGATE 2290
2 MARGHERITA AS0418003_260822FTO_84928 Punjab National Bank PUNB0148700 Udaipur 2290

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