Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:15:18 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_290323FTO_196927
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-18-003-014-002/297
(MAKUM POTHAR) 		0418003000NRG23280320230306739 29/03/2023 SAHERA BEGUM 0418003WL029747 SAHERA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0492929253 SAHERA BEGUM ()
SubTotal 916 916
2 MARGHERITA AS-18-003-014-004/115
(MAKUM POTHAR) 		0418003000NRG23280320230306740 29/03/2023 RENU BEHARA 0418003WL029747 RENU BEHARA 00415 SBIN0005787 1374 1374 Processed 03/04/2023 0492929256 MRS RENU BEHARA ()
3 MARGHERITA AS-18-003-014-005/28
(MAKUM POTHAR) 		0418003000NRG23280320230306741 29/03/2023 Mr. HARILAL BHUMIJ 0418003WL029747 Mr. HARILAL BHUMIJ 00415 SBIN0005787 1374 1374 Processed 03/04/2023 0492929252 MR HARILAL BHUMIJ ()
4 MARGHERITA AS-18-003-014-008/142
(MAKUM POTHAR) 		0418003000NRG23280320230306743 29/03/2023 KUNTI RAJBHOR 0418003WL029747 KUNTI RAJBHOR 00415 SBIN0005787 1374 1374 Processed 03/04/2023 0492929251 MRS KUNTI RAJBHOR ()
SubTotal 4122 4122
5 MARGHERITA AS-18-003-014-003/42
(MAKUM POTHAR) 		0418003000NRG23280320230306723 29/03/2023 Sri Budheswar Gorh 0418003WL029745 Sri Budheswar Gorh 00462 UCBA0002241 916 916 Processed 03/04/2023 0492929255 BUDHESWAR GORH ()
6 MARGHERITA AS-18-003-014-012/300
(MAKUM POTHAR) 		0418003000NRG23280320230306738 29/03/2023 SHANTI TANTI 0418003WL029746 SHANTI TANTI 00462 UCBA0002241 1374 1374 Processed 03/04/2023 0492929254 SHANTI TANTI ()
SubTotal 2290 2290
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_290323FTO_196927 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 916
2 MARGHERITA AS0418003_290323FTO_196927 State Bank of India SBIN0005787 MARGHERITA 4122
3 MARGHERITA AS0418003_290323FTO_196927 UCO Bank UCBA0002241 MARGERITHA 2290

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