Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:58 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290422FTO_15932
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-18-003-002-005/177
(BORBIL) 		0418003000NRG23270420220013634 29/04/2022 DURGA GORH 0418003WL000693 DURGA GORH 00048 BKID0005014 1374 1374 Processed 13/05/2022 1156355867 DURGAGORH ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-002-007/425
(BORBIL) 		0418003000NRG23270420220013635 29/04/2022 PAPU MARDI 0418003WL000693 PAPU MARDI 00354 PUNB0001220 1374 1374 Processed 13/05/2022 1156355870 PAPUMARDI ()
3 MARGHERITA AS-18-003-002-007/595
(BORBIL) 		0418003000NRG23270420220013636 29/04/2022 Monika Mardi 0418003WL000693 Monika Mardi 00354 PUNB0001220 1374 1374 Processed 13/05/2022 1156355871 MonikaMardi ()
4 MARGHERITA AS-18-003-002-008/181
(BORBIL) 		0418003000NRG23270420220013637 29/04/2022 Senehi Rai Sharma 0418003WL000693 Senehi Rai Sharma 00354 PUNB0001220 1374 1374 Processed 13/05/2022 1156355866 SenehiRaiSharma ()
SubTotal 4122 4122
5 MARGHERITA AS-18-003-002-002/815
(BORBIL) 		0418003000NRG23270420220013633 29/04/2022 NIJARA DAS 0418003WL000693 NIJARA DAS 00415 SBIN0006000 1374 1374 Processed 13/05/2022 1156355869 MRS NIZARA DAS ()
SubTotal 1374 1374
6 MARGHERITA AS-18-003-002-017/6
(BORBIL) 		0418003000NRG23270420220013638 29/04/2022 Jaimati Gorh 0418003WL000693 Jaimati Gorh 00462 UCBA0001812 1374 1374 Processed 13/05/2022 1156355868 JAIMATI GORH ()
SubTotal 1374 1374
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_290422FTO_15932 Bank of India BKID0005014 DIGBOI 1374
2 MARGHERITA AS0418003_290422FTO_15932 Punjab National Bank PUNB0001220 Digboi 4122
3 MARGHERITA AS0418003_290422FTO_15932 State Bank of India SBIN0006000 DIGBOI 1374
4 MARGHERITA AS0418003_290422FTO_15932 UCO Bank UCBA0001812 DIGBOI 1374

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