Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:24 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_230922FTO_99737
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-18-003-004-003/100
(BRAHMAJAN) 		0418003004NRG22230920220313766 23/09/2022 MR. ETENDRA BORAH 0418003WL0017622 MR. ETENDRA BORAH 00354 PUNB0266400 1344 1344 Processed 28/09/2022 5010362766 MR. ETENDRA BORAH ()
2 MARGHERITA AS-18-003-004-010/116
(BRAHMAJAN) 		0418003004NRG22230920220313765 23/09/2022 MRS. BARNALI BORAH 0418003WL0017622 MRS. BARNALI BORAH 00354 PUNB0266400 1344 1344 Processed 28/09/2022 5010362767 MRS. BARNALI BORAH ()
SubTotal 2688 2688
3 MARGHERITA AS-18-003-004-008/51
(BRAHMAJAN) 		0418003004NRG22230920220313761 23/09/2022 SRI RAM KUMAR GURUNG 0418003WL0017622 SRI RAM KUMAR GURUNG 00415 SBIN0006000 1120 1120 Processed 28/09/2022 5010362768 MRS DHANMAYA GURUNG ()
4 MARGHERITA AS-18-003-004-008/51
(BRAHMAJAN) 		0418003004NRG22230920220313762 23/09/2022 SRI RAM KUMAR GURUNG 0418003WL0017622 SRI RAM KUMAR GURUNG 00415 SBIN0006000 1344 1344 Processed 28/09/2022 5010362769 MRS DHANMAYA GURUNG ()
SubTotal 2464 2464
5 MARGHERITA AS-18-003-004-012/245
(BRAHMAJAN) 		0418003004NRG22230920220313763 23/09/2022 Parboti Lama 0418003WL0017622 Parboti Lama 00415 SBIN0009407 1344 1344 Processed 28/09/2022 5010362770 MS PARBOTI LAMA ()
6 MARGHERITA AS-18-003-004-012/245
(BRAHMAJAN) 		0418003004NRG22230920220313764 23/09/2022 Parboti Lama 0418003WL0017622 Parboti Lama 00415 SBIN0009407 1120 1120 Processed 28/09/2022 5010362771 MS PARBOTI LAMA ()
SubTotal 2464 2464
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_230922FTO_99737 Punjab National Bank PUNB0266400 PENGAREE 2688
2 MARGHERITA AS0418003_230922FTO_99737 State Bank of India SBIN0006000 DIGBOI 2464
3 MARGHERITA AS0418003_230922FTO_99737 State Bank of India SBIN0009407 BORDUMSA 2464

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