Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:12:13 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_150722FTO_64058
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-18-003-002-007/589
(BORBIL) 		0418003000NRG23140720220073923 15/07/2022 Ranjumoni Khanikar 0418003WL007516 Ranjumoni Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3302330721 Ranjumoni Khanikar ()
2 MARGHERITA AS-18-003-002-013/60
(BORBIL) 		0418003000NRG23140720220073928 15/07/2022 SANALI KONWAR BORAH 0418003WL007516 SANALI KONWAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 26/07/2022 3302330718 SANALI KONWAR BORAH ()
SubTotal 2290 2290
3 MARGHERITA AS-18-003-002-004/112
(BORBIL) 		0418003000NRG23140720220073910 15/07/2022 SUNITA HURMU MAJHI 0418003WL007516 SUNITA HURMU MAJHI 00089 CBIN0283590 1374 1374 Processed 25/07/2022 3302330711 SUNITA HURMU MAJHI ()
4 MARGHERITA AS-18-003-002-004/114
(BORBIL) 		0418003000NRG23140720220073911 15/07/2022 GETA HEMROM 0418003WL007516 GETA HEMROM 00089 CBIN0283590 1374 1374 Processed 25/07/2022 3302330729 GETA HEMROM ()
5 MARGHERITA AS-18-003-002-004/175
(BORBIL) 		0418003000NRG23140720220073915 15/07/2022 Bhagwati Haluwa 0418003WL007516 Bhagwati Haluwa 00089 CBIN0283590 1374 1374 Processed 25/07/2022 3302330728 Bhagwati Haluwa ()
SubTotal 4122 4122
6 MARGHERITA AS-18-003-002-004/119
(BORBIL) 		0418003000NRG23140720220073912 15/07/2022 MRS BINA HEMROM 0418003WL007516 MRS BINA HEMROM 00354 PUNB0001220 229 229 Processed 26/07/2022 3302330724 MRS BINA HEMROM ()
7 MARGHERITA AS-18-003-002-004/133
(BORBIL) 		0418003000NRG23140720220073913 15/07/2022 TULASI KARMAKAR 0418003WL007516 TULASI KARMAKAR 00354 PUNB0001220 916 916 Processed 26/07/2022 3302330714 TULASI KARMAKAR ()
8 MARGHERITA AS-18-003-002-004/134
(BORBIL) 		0418003000NRG23140720220073914 15/07/2022 RINA HEMARAM 0418003WL007516 RINA HEMARAM 00354 PUNB0001220 916 916 Processed 26/07/2022 3302330725 RINA HEMARAM ()
9 MARGHERITA AS-18-003-002-004/282
(BORBIL) 		0418003000NRG23140720220073916 15/07/2022 RITA HEMRAM 0418003WL007516 RITA HEMRAM 00354 PUNB0001220 916 916 Processed 26/07/2022 3302330717 RITA HEMRAM ()
10 MARGHERITA AS-18-003-002-004/91
(BORBIL) 		0418003000NRG23140720220073917 15/07/2022 SHIBANI GARH BHUMIJ 0418003WL007516 SHIBANI GARH BHUMIJ 00354 PUNB0001220 916 916 Processed 26/07/2022 3302330713 SHIBANI GARH BHUMIJ ()
11 MARGHERITA AS-18-003-002-007/185
(BORBIL) 		0418003000NRG23140720220073918 15/07/2022 REBATI GOGOI 0418003WL007516 REBATI GOGOI 00354 PUNB0001220 1374 1374 Processed 26/07/2022 3302330727 REBATI GOGOI ()
12 MARGHERITA AS-18-003-002-007/255
(BORBIL) 		0418003000NRG23140720220073919 15/07/2022 MONGLI MARDI 0418003WL007516 MONGLI MARDI 00354 PUNB0001220 1145 1145 Processed 26/07/2022 3302330715 MONGLI MARDI ()
13 MARGHERITA AS-18-003-002-007/357
(BORBIL) 		0418003000NRG23140720220073921 15/07/2022 PINKY MARDI 0418003WL007516 PINKY MARDI 00354 PUNB0001220 1145 1145 Processed 26/07/2022 3302330712 PINKY MARDI ()
14 MARGHERITA AS-18-003-002-007/468
(BORBIL) 		0418003000NRG23140720220073922 15/07/2022 BINADA GOHAIN RABHA 0418003WL007516 BINADA GOHAIN RABHA 00354 PUNB0001220 1145 1145 Processed 26/07/2022 3302330722 BINADA GOHAIN RABHA ()
15 MARGHERITA AS-18-003-002-007/802
(BORBIL) 		0418003000NRG23140720220073924 15/07/2022 MANISHA LIMBOO 0418003WL007516 MANISHA LIMBOO 00354 PUNB0001220 1145 1145 Processed 26/07/2022 3302330723 MANISHA LIMBOO ()
16 MARGHERITA AS-18-003-002-013/11
(BORBIL) 		0418003000NRG23140720220073926 15/07/2022 Mon Borah 0418003WL007516 Mon Borah 00354 PUNB0001220 1374 1374 Processed 26/07/2022 3302330726 Mon Borah ()
17 MARGHERITA AS-18-003-002-013/223
(BORBIL) 		0418003000NRG23140720220073927 15/07/2022 SUITEE BORAH 0418003WL007516 SUITEE BORAH 00354 PUNB0001220 1145 1145 Processed 26/07/2022 3302330716 SUITEE BORAH ()
SubTotal 12366 12366
18 MARGHERITA AS-18-003-002-007/266
(BORBIL) 		0418003000NRG23140720220073920 15/07/2022 MOUSUMI BORO 0418003WL007516 MOUSUMI BORO 00415 SBIN0006000 1145 1145 Processed 25/07/2022 3302330719 MRS MOUSUMI BORO ()
SubTotal 1145 1145
19 MARGHERITA AS-18-003-002-013/11
(BORBIL) 		0418003000NRG23140720220073925 15/07/2022 NUMAL BORAH 0418003WL007516 NUMAL BORAH 00468 UBIN0574112 1374 1374 Processed 25/07/2022 3302330720 NUMAL BORAH ()
SubTotal 1374 1374
Total 21297 21297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_150722FTO_64058 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 2290
2 MARGHERITA AS0418003_150722FTO_64058 Central Bank Of India CBIN0283590 DIGBOI 4122
3 MARGHERITA AS0418003_150722FTO_64058 Punjab National Bank PUNB0001220 Digboi 12366
4 MARGHERITA AS0418003_150722FTO_64058 State Bank of India SBIN0006000 DIGBOI 1145
5 MARGHERITA AS0418003_150722FTO_64058 Union Bank of India UBIN0574112 DIGBOI 1374

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