Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:07:30 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_270622FTO_54848
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-18-003-001-002/169
(BHITOR PAWOI) 		0418003001NRG23240620220060638 27/06/2022 BAGNU MUNDA 0418003001WL004987 BAGNU MUNDA 00089 CBIN0282307 1374 1374 Processed 08/07/2022 2895069945 BAGNU MUNDA ()
2 MARGHERITA AS-18-003-001-002/175
(BHITOR PAWOI) 		0418003001NRG23240620220060639 27/06/2022 BIRSA MUNDA 0418003001WL004987 BIRSA MUNDA 00089 CBIN0282307 1374 1374 Processed 08/07/2022 2895069944 BIRSA MUNDA ()
SubTotal 2748 2748
3 MARGHERITA AS-18-003-001-015/344
(BHITOR PAWOI) 		0418003001NRG23240620220060640 27/06/2022 LOLIT MOHAN 0418003001WL004987 LOLIT MOHAN 00462 UCBA0002241 1374 1374 Processed 08/07/2022 2895069946 LOLIT MOHAN ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_270622FTO_54848 Central Bank Of India CBIN0282307 POWAI 2748
2 MARGHERITA AS0418003_270622FTO_54848 UCO Bank UCBA0002241 MARGERITHA 1374

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