Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:55 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_020622FTO_41066
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-18-003-008-028/43
(KETETONG) 		0418003008NRG23010620220044747 02/06/2022 DEEPAMONI SATNAMI 0418003008WL002628 DEEPAMONI SATNAMI 00089 CBIN0282307 1374 1374 Processed 07/06/2022 2059899567 DEEPAMONISATNAMI ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-008-028/43
(KETETONG) 		0418003008NRG23010620220044746 02/06/2022 TARAWATI SATNAMI 0418003008WL002628 TARAWATI SATNAMI 00415 SBIN0017220 1374 1374 Processed 07/06/2022 2059899566 MRS TARAWATI SATNAMI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_020622FTO_41066 Central Bank Of India CBIN0282307 POWAI 1374
2 MARGHERITA AS0418003_020622FTO_41066 State Bank of India SBIN0017220 Segunbari 1374

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